HomeMy WebLinkAboutReso 116-99 Budget FY 1999-2000RESOLUTION NO. 116 - 99
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
ADOPTING A BUDGET FOR THE CITY OF DUBLIN
FOR FISCAL YEAR 1999-2000
WHEREAS, the City Council of the City of Dublin is desirous of establishing an annual Budget
and Financial Plan for Fiscal Year 1999-2000; and
WltEREAS, the Dublin City Council has reviewed and considered the Budget documents and has
received input from the public; and
WHEREAS, the Summary of Appropriations (Exhibit A) attached hereto and made a part of this
Resolution, reflects the 1999-2000 Program Budget for the City of Dublin.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does
hereby find, determine, declare and resolve as follows:
1. The Dublin City Council does hereby adopt the 1999-2000 Budget for the City of Dublin as
outlined in Exhibit A.
The City Manager is hereby'authorized to make expenditures and appropriations in
accordance with the Budget as adopted, with the exception of those expenditures, which require prior
Council approval in accordance with adopted City ordinances, rules and regulations. Such approval shall
be procured as described, except as follows: The City Manager will be allowed to transfer funds from the
Contingent Reserve (Activity 1080) to operating department salary, salary related, and health and welfare
accounts when required due to employee turnover or change in status, City Council approved funding for
increases in employee salaries and benefits, and City Council approved funding for increases in contractor
labor rates.
3. The City Council does hereby designate the projected Fiscal Year 1999-2000 General Fund
Surplus to be reserved for the following purposes in priority order, a) Building/Equipment/Fire Apparatus
Replacement Fund (Internal Services Fund); b) Civic Center Library; and c) new Senior Center.
PASSED, APPROVED AND ADOPTED this 24th day of June, 1999.
AYES:
Councilmembers Howard, McCormick, Zika, Vice Mayor Lockhart and Mayor
Houston
NOES: None
ABSENT: None
ABSTAIN: None
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Mayor
EXHIBIT A '
SUMMARY OF APPROPRIATIONS
Program/Activity
GENERAL GOVERNMENT
City Council
City Manager/Clerk
Central Services
Legal Services
Administrative services
Building Management
Insurance
Elections
Non-Departmental
TOTAL - GENERAL GOVERNMENT
Recommended
Service Level
1999-2000 (1)
$ 150,305
376,735
222,712
300,140
721,174
550,831
152,185
940
30,010
$ 2,505,032
PUBLIC SAFETY
Police Services
Crossing Guards
Animal Control
Traffic Signals & Street Lighting
Disaster Preparedness
Fire Services
TOTAL - PUBLIC SAFETY
$ 5,074,663
54,760
118,735
273,775
34,932
4,297,855
$ 9,854,720
TRANSPORTATION
Public Works Administration
Street Maintenance
Street Sweeping
Street Tree Maintenance
Street Landscape Maintenance
TOTAL TRANSPORTATION
$ 414,598
411,056
98,580
59,530
430,945
$ 1,414,709
HEALTH & WELFARE
Waste Management
Child Care
TOTAL - HEALTH & WELFARE
$ 877,43O
12,000
$ 889,430
CULTURE & LEISURE SERVICES
Library Service
Cultural Activities
Heritage Center
Dublin Cemetery
Park Maintenance
Community Television
Park & Community Services
Parks & Facilities Management
TOTAL - CULTURE & LEISURE SERVICES
$ 309,558
35,785
55,074
22,397
757,818
71,886
1,648,304
89,915
$ 2,990,737
Adopted
Service Level
1999-2000
$ 150,305
376,735
222,712
300,140
721,174
550,831
152,185
940
30,010
$ 2,505,032
$ 5,074,663
54,760
118,735
273,775
34,932
4,297,855
$ 9,854,720
$ 414,598
411,056
98,580
59,530
430,945
$ 1,4t4,709
$ 877,430
12,000
$ 889,430
$ 309,558
35,785
55,074
22,397
757,818
71,886
1,648,304
89,915
$ 2,990,737
Program/Activity
COMMUNITY DEVELOPMENT
Community Development
Engineering
Eco~Cjrnic Development
TOTAL'- COMMUNITY DEVELOPMENT
TOTAL OPERATING BUDGET
Recommended
Service Level
1999-2000
Adopted
Service Level
1999-2000
$ 2,151,682 $ 2,151,682
2,559,557 2,559,557
302,338 312.338
$ 5,013,577 $ 5,023,577
$ 22,668,205
$ 22,678,205
CAPITAL IMPROVEMENT BUDGET
General Improvements
Community Improvements
Parks
Street Projects
TOTAL - CAPITAL IMPROVEMENT BUDGET
INTERNAL SERVICES FUND BUDGET
$ 3,233,603 $ 3,233,603
501,619 501,619
8,132,289 8,132,289
19,083,220 19,083,220
$ 30,950,731 $ 30,950,731
$ 706,909 $ 706,909
TOTAL EXPENDITURESALLFUNDS
$54,325,845
$54,335,845
APPROPRIATIONS TO RESERVES
General Fund
a. Library Reserve
b. SeniOr Center Reserve
c. Downtown Reserve
d. Open Space- Western Hill
Reserve
Criminal Activity Fund
Vehicle Abatement Fund
Supplemental Law Enforcement Fund
State Gas Tax Fund
Measure B Fund
Measure D Fund
EMS Fund
Park Dedication Fund
Dublin Ranch Street Lighting
Assessment District Fund
Internal Service Fund
TOTAL API~ROPRIATIONS TO RESERVES
$ 1,783,857 $ 1,783,857
666,098(2) 256,098
250,000
150,000
2,980' 2,98O
2,890 2,890
1,926 1,926
26,145 26,145
136,173 136,173
8,897 8,897
72 72
73,785 73,785
7,481 7,481
931,286 931,286
$ 3,641,590 $ 3,631,590
TOTAL APPROPRIATIONS
$57,967,435
$57,967,435
(1)
(2)
Those budget activities which are shaded represent Adopted Service Level amounts that differ
from Recommended Service Level.
if there are sufficient revenues in excess of General Fund Expenditures at the end of Fiscal
Year 1999-2000. _.