HomeMy WebLinkAboutReso 119-00 Budget 2000-01RESOLUTION NO. 119 - 00
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
ADOPTING A BUDGET FOR THE CITY OF DUBLIN
FOR FISCAL YEAR 2000-2001
WHEREAS, the City Council of the City of Dublin is desirous of establishing an annual Budget
and Financial Plan for Fiscal Year 2000-2001; and
WHEREAS, 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 2000-2001 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 2000-2001 Budget for the City of Dublin
as outlined in Exhibit A.
2. 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 2000-2001 General Fund
Surplus to be reserved for the following purposes in priority order, a) Reserve an amount to complete
Emerald Glen Fire Station in 2001-2002 ($1,273,000); b)Re~erve one-third of the remaining General
Fund Revenue required for the Senior Center ($613,500); c) Reserve an additional amount for Downtown
Improvements ($250,000); and d) Reserve the balance to a Reserve for Authorized Projects which could
be used pending the outcome of the studies which will be completed later this year ($1,034,940).
PASSED, APPROVED AND ADOPTED this 21 st day of June, 2000
AYES:
Councilmembers Howard, Loci{hart, McCormici{, Zika, & Mayor Houston
NOES: None
ABSENT: None
ABSTAIN: None
EXHIBIT A
SUMMARY OF APPROPRIATIONS
Recom mended Adopted
Service Level Service Level
Program/Activity 2000-2001 (4) 2000-2001
GENERAL GOVERNMENT
City Manager/Clerk
Central Services
Legal Services
Administrative Services
Building Management
Insurance
Elections
445,805
250,000
293,882
889,601
494,841
245,493
7 350
445,805
250,000
293,882
889,601
494,841
245,493
7,350
PUBLIC SAFETY
Police Services $ 6,233,264 $ 6,233,264
Animal Control 177,595 177,595
Traffic Signals & Street Lighting 313,760 313,760
Disaster Preparedness 42,264 42,264
Fire Services 4,525,456 4,525,456
TRANSPORTATION
Public Works Administration
Street Maintenance
Street Sweeping
Street Tree Maintenance
Street Landscape Maintenance
TOTAL TRANSPORTATION
$ 512,551 $ 512,551
627,183 627,183
107,031 107,031
57,807 57,807
538,004 538,004
$ 1,842,576 $ 1,842,576
HEALTH & WELFARE
Child Care 12,000 12,000
Senior Support Care 7,500 7,500
Housing Programs 10,000 10,000
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
$ 362 922
51 608
67 861
33 337
858 807
69 852
1,905 997
96,315
$ 3,446,699
$ 362,922
51,608
67,861
33,337
858,807
69,852
1,905,997
96,315
$ 3,446,699
Pro.qram/Activity
Recommended ~.... Adopted
Service Level Service Level
2000-2001 2000-2001
COMMUNITY DEVELOPMENT
Community Development
Engineering
Economic Development
TOTAL - COMMUNITY DEVELOPMENT
$ 2,523,861 $ 2,523,861
1,826,818 1,826,818
300,190 300,190
$ 4,650,869 $ 4,650,869
CAPITAL IMPROVEMENT BUDGET
Community Improvements 712,427 712,427
Pa rks 1,720,006 1,720,006
Street Projects 19,118,269 19,118,269
INTERNAL SERVICES FUND BUDGET
$ 1,010,595 $ 1,010,595
APPROPRIATIONS TO RESERVES
General Fund
Emerald Glen Fire Station $ 1,273,000 $ 1,273,000
Senior Center 613,500 613,500
Vehicle Abatement Fund 11,269 11,269
Landscaping & Light District Fund 711 2,797 2,797
Landscaping & Light District Fund 716 2,414 2,414
Retiree Health Care Fund 2,7711205 2,771,205
(1)
Includes $1,348,448 in recommended Higher Service Levels. Those Budget Activities which
are shaded represent Adopted Service Amounts that differ from Recommended Service Level.