HomeMy WebLinkAboutReso 97-05 Adopt Budget FY 05-06RESOLUTION NO. 97 - 05
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN
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ADOPTING A BUDGET FOR THE CITY OF DUBLIN
FOR FISCAL YEAR 2005-2006
WHEREAS, the City Council of the City of Dublin is desirous of establishing an annual Budget
and Financial Plan for Fiscal Year 2005-2006; 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 Ezhibit A attached hereto and made a part of this
Resolution, reflects the Fiscal Year 2005-2006 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:
The Dublin City Council does hereby adopt the Fiscal Year 2005-2006 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 the 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 10800} 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 allot a projected Appropriation to Reserves, in an amount of
$173,305; estimated as the Fiscal Year 2005-2006 General Fund Surplus. These funds will not
be specifically allocated until after the State Budget has been adopted. During the Fiscal Year,
the City Manager will report back to the City Council and the City Council will determine to
what e~ent the City surpluses will be utilized.
PASSED, APPROVED AND ADOPTED this 20th day of June, 2005.
AYES: Councilmembers Hildenbrand, McCormick, Oravetz and Zika, and Mayor Lockhart
NOES: None
ABSENT: None
AT ST:
Deputy City lerk
G:\CGMTGS~2005-qtr2Uun\06-20-05 Budget~Reso 97-05 budget OS-06 revised.DOC (Item 6.2)
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
PUBLIC SAFETY
Police Services
Crossing Guards
Animal Control
Traffic Signal & Street Lighting
Disaster Preparedness
Fire
TOTAL-Public Safety
TRANSPORTATION
Public Works Administration
Street Maintenance
Street Sweeping
Street Tree Maintenance
Street Landscape Maintenance
TOTAL-Transportation
HEALTH & WELFARE
Waste Management
Child Care
Social Services
Housing Programs
TOTAL-Health & Welfare
CULTURE & LEISURE SERVICES
Library Service
Heritage & Cultural Arts
Park Maintenance
Community Cable TV
Parks & Community Services
Parks & Facilities Management
TOTAL-Culture & Leisure Services
RECOMMENDED
SERVICE LEVEL
2005-2006
$ 280,704
997,923
538, 556
863,202
1,642,603
734,657
397,038
2,890
107,712
$ 5,565,285
$ 11,478,792
72,283
208,898
523,910
74,721
9,225,869
$ 21,584,473
$ 810,992
360,788
148,000
133,661
1,096,727
$ 2,550,168
$ 1,874,906
15,000
60,427
899,170
$ 2,849,503
$ 615,611
417,992
1,685,665
66,407
3,236,369
308,494
$ 6,330,538
ADOPTED
SERVICE LEVEL
2005-2006
$ 280,704
997,923
538,556
863,202
1,642,603
734,657
397,038
2,890
107,712
$ 5,565,285
$ 11,478,792
72,283
208,898
523,910
74, 721
9,225,869
$ 21,584,473
$ 810,992
360,788
148,000
133,661
1,096,727
$ 2,550,168
$ 1,874,906
15,000
60,427
899,170
$ 2,849,503
$ 615,611
417,992
1,692,165
66,407
3,236,369
308,494
$ 6,337,038
EXHIBIT A
SUMMARY OF APPROPRIATIONS
Program/Activity
COMMUNITY DEVELOPMENT
Comm Dev (Planning & Bldg/Safety)
Engineering
Economic Development
TOTAL-Community Development
TOTAL OPERATING BUDGET
CAPITAL IMPROVEMENT BUDGET
General
Community Improvements
Parks
Streets
TOTAL-Capital Improvements
INTERNAL SERVICE FUND BUDGET
Total Internal Service Fund
TOTAL EXPENDITURES-
ALL FUNDS
APPROPRIATIONS TO RESERVES
Restricted Programs / Projects
(General Fund)
(Special Revenue / Capital Project Funds)
Total Appropriations to Reserves
LOAN FOR AFFORDABLE HOUSING
TOTAL APPROPRIATIONS
RECOMMENDED
SERVICE LEVEL
2005-2006
$ 5,899,049
2,213,105
355,628
$ 8,467,782
$ 47,347,749
$ 1,387,258
506,514
10,695,709
39,001,157
$ 51,590,638
$ 1,161,229
$ 100,099,616
$ 164,805
4,825,367
$ 4,990,172
$ 0
$ 105,089,788
ADOPTED
SERVICE LEVEL
2005-2006
$ 5,899,049
2,213,105
340,628
$ 8,452,782
$ 47,339,249
$ 1,387,258
506,514
10,695,709
39,001,157
$ 51,590,638
$ 1,161,229
$ 100,091,116
$ 173,305
4,825,367
$ 4,998,672
$ 0
$ 105,089,788
Note: Includes $844,293 in recommended Higher Service Levels