HomeMy WebLinkAboutReso 094-98 Budget FY 1998-99RESOLUTION NO. 94 - 98
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
ADOPTING A BUDGET FOR THE CITY OF DUBLIN
FOR FISCAL YEAR 1998-99
WHEREAS, the City Council of the City of Dublin is desirous of establishing an annual Budget
and Financial Plan for Fiscal Year 1998-99; 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 1998-99 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 1998-99 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 requke 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 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 authorize an operating transfer from the General Fund to
Dublin Information Inc. on February 1, 1999 in an amount up to $12, 132,781 for the purpose of defeasing
the Civic Center Certificates of Participation.
PASSED, APPROVED AND ADOPTED this 29th day of June, 1998.
AYES:
Councilmembers Barnes, Burton, Lockhart and Mayor Houston
NOES: None
ABSENT: Councilmember Howard
ABSTAIN: None
K2/G/6-29-98/reso-bgt. doc
G:\CC-MTGSk9 g-QTR2UUNE\6-2 9-9 8XRESO-BUD.DOC
EXHIBIT A
SUMMARY OF APPROPRIATIONS
Program/Activity
GENERAL GOVERNMENT City Council
City Manager/Clerk
Legal Services
Administrative Services
Building Management
Insurance
Elections
Non-Departmental
TOTAL - GENERAL GOVERNMENT
Recommended
Service Level
1998-99m
$ 140,373
350,365
203,340
736,400
2,256,644
143,047
6,415
....... .5_0_,..0_.2_0.
$ 3,886,604
PUBLIC SAFETY
Police Services
Crossing Guards
Animal Control
Traffic Signals & Street Lighting
Disaster Preparedness
Fire Services
TOTAL - PUBLIC SAFETY
$ 4,534,707
52,887
180,700
235,737
38,544
4,292,099
$ 9,334,674
TRANSPORTATION
Public Works Administration
Street Maintenance
Street Sweeping
Street Tree Maintenance
Street Landscape Maintenance
TOTAL TRANSPORTATION
$ 397,359
386,740
90,070
54,590
343,37O
$ 1,272,129
HEALTH & WELFARE
Waste Management
Child Care
Senior Support Care
TOTAL - HEALTH & WELFARE
$ 865,659
12,000
7,044
$ 884,703
CULTURE & LEISURE SERVICES
Library Service
Cultural Activities
Heritage Center
Dublin Cemetery
Park Maintenance
Community Television
Park & Community Services
TOTAL - CULTURE & LEISURE SERVICES
$ 224,247
15,000
55,272
21,624
619,429
61,566
1,507,868
$ 2,505,006
Adopted
Service Level
1998-99
140,373
350,365
203,340
736,4O0
2,256,644
143,047
6,415
..... _~Q~
3,881,604
$ 4,534,707
52,887
180,700
235,737
38,544
4,292,099
$ 9,334,674
$ 397,359
386,740
90,070
54,590
343.370
$ 1,272,129
$ 865,659
12,000
7,044
$ 884,703
$ 224,247
20,000
55,272
21,624
619,429
61,566
1,507,868
$ 2,510,006
Program/Activity
COMMUNITY DEVELOPMENT
Community Development
Engineering
Econo, mic Development
TOTAL - COMMUNITY DEVELOPMENT
TOTAL OPERATING BUDGET
Recommended
Service Level
1998-99
$ 1,819,661
1,296,041
184,031
$ 3,299,733
$ 21,182,849
Adopted
Se~ice Level
1998-99
$ 1,819,661
1,296,041
184.031
$ 3,299,733
$ 21,182,849
ENTERPRISE FUND
Dublin Information Inc
TOTAL - ENTERPRISE FUND
CAPITAL IMPROVEMENT BUDGET
General Improvements
Community Improvements
Parks
Street Projects
TOTAL - CAPITAL IMPROVEMENT BUDGET
INTERNAL SERVICES FUND BUDGET
$ 1,719.374 $
$ 1,7t9,374 $
$ 2,243,933 $
224,629
3,829,657
8,345,620
$ 14,643,839 $
$ 728,134 $
1,719,374
1,719,374
2,243,933
224,629
3,979,657
8,345,620
14,793,839
728,134
TOTAL EXPENDITURES ALL FUNDS
$38,274,196
$38,424,196
APPROPRIATIONS TO RESERVES
General Fund $ 674 $ 0
Criminal Activity Fund 1,232 1,232
Vehicle Abatement Fund 4,970 4,970
Traffic Safety Fund 1,950 1,950
State Gas Tax Fund 249,255 249,255
TDA Fund 21,867 21,867
Park In-Lieu 40,765 40,765
Street Light Assessment Dist Fund 16,289 16,289
Stagecoach Landscaping Assessment 1,795 1,795
District Fund
Internal Service Fund 79,393
TOTAL APPROPRIATIONS TO RESERVES $ 418,190 $
79,393
417, 516
TOTAL APPROPRIATIONS $ 38,692,386 $ 38,841,712
(1) Those budget activities which are shaded represent Adopted Service Level amounts that differ
from Recommended Service Level.