HomeMy WebLinkAboutReso 072-96 Budget FY 96-97 RESOLUTION NO. 72 - 96
.,
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
ADOPTING A BUDGET FOR THE CITY OF DUBLIN
FOR FISCAL YEAR 1996-97
WHEREAS, the City Council of the City of Dublin is desirous of establishing an annual Budget and
Financial Plan for Fiscal Year 1996-97; 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 1996-97 Program Budget for the City.
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 1996-97 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 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 271h day of June, 1996.
AYES:
NOES: None
ABSENT: None
ABSTAIN: None
Councilmembers Barnes, Burton, Howard, Moffatt and Mayor Houston
~-- ATTESTCT%.Cler~k~.~
K2/6-27bgt/reso-bgt. doc
Mayor
"EXHIBIT A"
SUMMARY OF APPROPRIATIONS
Program/Activity
GENERAL GOVERNMENT City Council
City ManagedClerk
Legal Services
Administrative Services
Building Management
Insurance
Elections
Non-Departmental
TOTAL-GENERAL GOVERNMENT
Recommended
Service Level (1)
1996-97
$ 120,764
297,973
154,181
610,725
1,923,485
133,550
6,365
110,020
$ 3,357,063
PUBLIC SAFETY
Police Services
Crossing Guards
Animal Control
Traffic Signal & Street Lighting
Disaster Preparedness
Fire Services
TOTAL-PUBLIC SAFETY
$ 4,080,304
43,000
180,286
239,896
32,785
3, 195,294
$ 7,771,565
TRANSPORTATION
Public Works Administration
Street Maintenance
Street Sweeping
Street Tree Maintenance
Street Landscape Maintenance
TOTAL-TRANSPORTATION
$ 328,896
318,410
75,600
57,050
313,410
$ 1,093,366
HEALTH & WELFARE
Waste Management
TOTAL-HEALTH & WELFARE
$ 742.135
$ 742,135
CULTURE & LEISURE SERVICES
Library Service
Cultural Activities
Heritage Center
Dublin Cemetery
Park Maintenance
Community Television
Parks & Community Services
TOTAL-CULTURE & LEISURE SERVICES
$ 205,874
12,500
51,960
17,160
573,868
33,916
1,104.448
$ 1,999,726
COMMUNITY DEVELOPMENT
Community Development
Engineering
Economic Development
TOTAL-COMMUNITY DEVELOPMENT
$ 1,100,188
649,087
106,996
$ 1,856,271
TOTAL OPERATING BUDGET
$ 16,820,126
$
$
$
$
$
$
$
$
$
$
$
$
Adopted
Service Level
1996-97
125 764
297.973
154 181
610 725
1,923 485
133 550
6 365
110 020
3,362,063
4,080,304
43,000
180,286
239,896
32,785
3.195.294
7,771,565
328,896
318,410
75,600
57,050
313,410
1,093,366
742.135
742,135
205,874
12,500
51,960
17,160
573,868
33,916
1,104,448
1,999,726
1,100,188
649,087
106.996
1,856,271
16,825,126
ENTERPRISEFUND
Dublinln~rmationlnc.
TOTAL-ENTERPRISEFUND
Recommended
Service Level (1)
1996-97
1,601,985
1,601,985
$
$
Adopted
Service Level
1996-97
1,601.985
1,601,985
CAPITAL IMPROVEMENT BUDGET
General Improvements
Community Improvement Projects
Parks
Street Projects
TOTAL-CAPITAL IMPROVEMENT BUDGET
INTERNAL SERVICE FUND BUDGET
$
$
214,480
228,510
800,260
1,707,521
2,950,771
288,082
$
$
214,480
228,510
800,260
1.707.521
2,950,771
288,082
TOTAL EXPENDITURES~LLFUNDS
21,660,964
21,665,964
APPROPRIATIONS TO RESERVES
General Fund $
Criminal Activity Fund
Traffic Safety Fund
State Gas Tax Fund
Measure B Fund
NPDES Fund
Internal Services Fund
TOTAL-APPROPRIATIONS TO RESERVES $
167,318
2,000
50
47,800
530
38,100
255,798
162,318
2,000
~' 50
47,800
530
38,100
250,798
TOTALAPPROPRIATIONS
21,916,762
21,916,762