HomeMy WebLinkAboutReso 87-13 DPIE City Contribution RESOLUTION NO. 87 - 13
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
ADOPTING AN APPROPRIATION FOR A CITY CONTRIBUTION TO
DUBLIN PARTNERS IN EDUCATION FOR FISCAL YEAR 2013-2014
WHEREAS, the City Council of the City of Dublin has adopted the majority of the
appropriations for Fiscal Year 2013-2014 in a separate resolution; and
WHEREAS, the Summary of Appropriations (Exhibit A) attached hereto and made a part of
this Resolution, reflects the Fiscal Year 2013-2014 Program Budget (All Funds) for the City of Dublin;
and
WHEREAS, (Exhibit A) has been segregated to isolate a Community Support Grant
appropriation for a community organization, Dublin Partners In Education (DPIE) which will be voted
on as a separate Resolution as a City Councilmember is also a member of the community
organization's Board of Directors; and
WHEREAS, the action taken by this resolution shall approve the DPIE appropriation shown in
Column B.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does
hereby adopt the appropriation of $25,000 for Dublin Partners In Education as shown in Column B of
Exhibit A.
PASSED, APPROVED AND ADOPTED this 4th day of June, 2013, by the following vote:
AYES: Councilmembers Gupta, Hart, and Mayor Sbranti
NOES: None
ABSENT: Councilmember Haubert
ABSTAIN: Councilmember Biddle
itzj-
Mayor
ATTE
City Clerk
Reso 87-13,Adopted 6-4-13, Item 6.1 Page 1 of 1
EXHIBIT A
FISCAL YEAR 2013-2014 SUMMARY OF APPROPRIATIONS
A B C
Excludina DPIE DPIE Total
'OPERATING BUDGET it
I I
(GENERAL GOVERNMENT 'I
I City Council I $433,930 ' I $433.9301
I City Manager/City Clerk 1.338.970 1 1.338.970 '
I Elections 3.120 I I 3.1201
Central Services / Human Resources 507,180 I I 507,180
Insurance 1.033,290 I 1,033,290
1 City Attorney 807,360 1 807,360 I
I Administrative Services 2,274,140 I I 2.274,140 I
Building Management 999,520 999,520
Non Departmental 1,494,810 1,494,810
'TOTAL -General Government I $8,892,320 1 $0 1 $8,892,320 I
(PUBLIC SAFETY I
•
Police Services $16,100,660 $16,100,660
Fire Services 11,742,590 11,742,590
Disaster Preparedness 168,810 168,810
I Crossing Guards I 111.890 I I 111,890 I
Animal Control 389,580 389,580
Traffic Signals & Street Lighting 964,160 964,160
TOTAL - Public Safety $29.477,690 $0 $29,477,690
'TRANSPORTATION- I
Public Works Administration $905,050 $905,050
Street Maintenance 509,770 509,770
Street Sweeping 125.400 125,400
I Street Landscaping I 1,484,630 I I 1.484.630 I
Street Tree Maintenance 166,020 166,020
TOTAL -Transportation $3,190,870 $0 $3,190,870
HEALTH & WELFARE
I Waste Management I $2.862.420 I I $2.862,420 I
Environmental Programs 384,030 384,030
Social Services 286,440 $25,000 311,440
•
Housing Programs _ 701.020 701.020
'TOTAL - Health & Welfare 1 $4,233,910 $25,000 I $4,258,910 I
CULTURE & LEISURE SERVICES
Community TV $144,490 $144,490
Library Services 696.410 696.410
I Park Maintenance 2,762,050 I 2,762,050
Heritage & Cultural Arts 1,237,870 1,237,870
Recreation & Community Services 4,188,810 4,188,810
Parks / Facilities Development 545,140 545,140
TOTAL -Culture & Leisure Services I $9,574,770 I $0 $9,574,7701
COMMUNITY DEVELOPMENT
Development Services (Planning & Building) $4,629,830 $4,629,830
Engineering 2,534,830 2,534,830
I Economic Development I 970,450 970,450
TOTAL - Corn m unity Development $8,135,110 $0 $8,135,110
TOTAL OPERATING BUDGET $63,504,670 $25,000 $63,529,670 '
'CAPITAL IMPROVEMENT BUDGET I
General $9,856,440 $9,856,440
Community Improvements 86,130 86,130
I Parks 16,602.440 16,602,440
I Streets 11,771,900 I 11,771,900 I
TOTAL - Capital Im provements $38,316,9101 $0I $38,316,910
INTERNAL SERVICE FUND BUDGET
TOTAL - Internal Service Fund I $1,560,330 I I $1,560,330
TOTAL EXPENDITURES - ALL FUNDS $103,381,910 $25,000 $103,406,910
•
APPROPRIATIONS TO'RESERVES
General Fund $134,663 $0 $134,663
Other Funds (14,916,660) (14,916,660)
TOTAL -APPROPRIATIONS TO RESERVES ($14,781,997) $0 ($14,781,997)
TOTAL APPROPRIATIONS $88,599,913 $25,000 $88,624,913