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Home My WebLink AboutReso 085-97 Budget FY 97-98RESOLUTION NO. 85.- 97 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN ADOPTING A BUDGET FOR THE CITY OF DUBLIN FOR FISCAL YEAR 1997-98 WItEREAS, the City Council of the City of Dublin is desirous of establishing an annual Budget and Financial Plan for Fiscal Year 1997-98; and ~ Wlt-EREAS, the Dublin City Council has reviewed and considered the Budget documents and has received input from the public; and WgIEREAS, the Summary of Appropriations (Exhibit A) attached hereto and made a part of this Resolution, reflects the 1997-98 Program Budget for the City of Dublin. NOW, TItEREFORE, 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 1997-98 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, roles 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. PASSED, APPROVED AND ADOPTED this 25st day of June, 1997. AYES: Councilrnembers Barnes, Burton, Howard, Locl~hart and Mayor Houston .NOES: None ABSENT: None ABSTAIN: None G:\CC-MTGS'0 7-QTR2~97~6-25-97'xRESOBUDG.DOC K:/G/6-25-97/reso-bgt.cloc 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 1997-98¢) $ 137,334 334,487 186,794 641~935 1,915,874 146,803 766 50,020 $ 3,414,013 PUBLIC SAFETY Police Services Crossing Guards Animal Control Traffic Signals & Street Lighting Disaster Preparedness Fire Services TOTAL - PUBLIC SAFETY $ 4,373,083 42,726 200,124 229,855 34,030 3,674,913 $ 8,554,731 TRANSPORTATION Public Works Administration Street Maintenance Street Sweeping Street Tree Maintenance Street Landscape Maintenance TOTAL TRANSPORTATION $ 368,032 264,680 80,600 :59,110 336,590 $ 1,109,012 HEALTH & WELFARE' Waste Management Child Care Senior Support Care TOTAL - HEALTH & WELFARE $ 813,486 12,000 7,045 $ 832,531 CULTURE & EEISURE SERVICES Library Service Cultural ACtiVities' Heritage Center Dublin Cemetery Park Maintenance Community TeleVision Park & Community Services TOTAL - CULTURE 8, LEISURE SERVICES $ 216,994 10,000 55,930 t6,690 589,455 37,051 1,193,830 $ 2,119,950 Adopted Service Level 1997-98 $ 137,334 334,487 186,794 641,935 1,915,874 146,803 766 501020 $ 3,414,013 $ 4,373,083 42,726 200,124 229,855 34,030 3,674,913 $ 8,554,731 $ 368,032 264,680 80,600 59,110 336,590 $ 1,109,012 813,486 12,000 7,045 832,531 $ 216,994 10,000 55,930 16,690 589,455 37,051 1,193,830 $ 2,119,950 Program/Activity COMMUNITY DEVELOPMENT Community Development Engineering Economic Development TOTAL - COMMUNITY. DEVELOPMENT TOTAL OPERATING BUDGET Service Level 1997-98 $ 1,338,797 874,645 '13_6_,2.13 $ 2,349,655 $18,379,892 Service Level 1997-98 $ 1,338,797 874,645 146,213 $ 2,359,655 $18,389,892 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 $ 1,599,919 $ 1,599,919 $ 660,350 350,447 623,502' 3,639,338 $ 5,273,637 $ 266,250 $ 1,599,919 $ 1,599,919 $ 660,350 350,447 623,502 . 3,639,338 $ 5,273,637 $ 266,250 TOTAL EXPENDITURES ALL FUNDS $25,519,698 $25,529,698 APPROPRIATIONS TO RESERVES General Fund $ 271,106 Criminal ActivityFund 2,100 Federal COPs Grant Fund 357 FEMA 12,000 Park In-Lieu 100,389 Measure D 18,430 Stagecoach Landscaping Assessment 6,119 District Fund TOTAL APPROPRIATIONS TO RESERVES $ 410,501 $ 261,106 2,100 357 12,000 100,389 18,430 6,119 $ 400,501 TOTAL APPROPRIATIONS $25,930,199 $25,930,199 (1) Includes $160,000 in recommended Higher Service Levels. Those budget activities which are shaded include funding for a recommended Higher Service Level.