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HomeMy WebLinkAboutReso 071-95 Budget FY95-96RESOLUTION NO. 71 - 95 A RESOLUTION OF THE CITY COUNCIL · OF THE CITY OF DUBLIN ADOPTING A BUDGET FOR THE CITY OF DUBLIN FOR FISCAL YEAR 1995-96 WHEREAS, the City Council of the City of Dublin is desirous of establishing an annual Budget and Financial Plan for Fiscal year 1995-96; 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 1995-96 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 1995-96 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 28th day of June, 1995. AYES: Councilmembers Barnes, Burton, Howard, Moffatt, & Mayor Houston NOES: None ABSENT: None ATTEST:· ' C~ C Mayor h/doc/cc-mtg/628budg EXHIBIT A Program/Activity GENER..AL GQVERNMEN.T. City Ccupci! City Manager/Clerk Legal Services Administrative Services Building Management Insurance Elections Non-Departmental TOTAL - GENERAL GOVERNMENT SUMMARY OF APPROPRIATIONS Recommended Service Level 1995-96 $ 121.512 281,336 152,388 538, 101 1,937,430 119,800 660 100.025 $ 3,251,352 PUBLIC SAFETY Police Services Crossing Guards Animal Control Traffic Signals & Street Lighting Disaster Preparedness Fire Services TOTAL - PUBLIC SAFETY $ 3,585,781 47,749 182,440 298,651 44,685 3,062,737 $ 7,222,043 TRANSPORTATION Public Works Administration Street Maintenance Street Sweeping Street Tree Maintenance Street Landscape Maintenance Paratransit Service TOTAL TRANSPORTATION $ 317,412 324,200 73,655 57,722 293,787 0 $ 1,066,776 HEALTH & WELFARE Waste Management TOTAL - HEALTH & WELFARE $ 1,223,345 $ 1,223,345 CULTURE & LEISURE SERVICES Library Service Cultura~ Act.vibes Heritage Center Dublin Cemetery Park Maintenance Community Television Park & Community Services TOTAL - CULTURE & LEISURE SERVICES $ 194,188 10.000 40,561 22,100 600,037 33,836 1.055,557 $ 1,956,279 COMMUNITY DEVELOPMENT Planning Building & Safety Engineering Economic Development TOTAL - COMMUNITY DEVELOPMENT $ 850,903 304,219 477,092 103,508 $ 1,735,722 Adopted Service Level 1995-96 $ 125.6~2 281,336 152,388 538,101 1,937,430 t19,800 660 100,025 $ 3,255,352 $ 3,585,781 47,749 182,440 298,651 44,685 3,062,737 $ 7,222,043 $ 317,412 324,200 73,655 57,722 293,787 0 $ 1,066,776 $ 1,223,345 $ 1,223,345 $ 194,188 20.000 40,561 22,100 600,037 33,836 1.055.557 $ 1,966,279 $ 850,903 304,219 477,092 103,508 $ 1,735,722 TOTAL OPERATING BUDGET $16,455,517 $I 6,469,517 Program/Activity ENTERPRISE FUND Dublin Information Inc TOTAL - ENTERPRISE FUND CAPITAL IMPROVEMENT BUDGET General Improvements Community Improvement Projects Parks Street Projects TOTAL - CAPITAL IMPROVEMENT BUDGET INTERNAL SERVICES FUND BUDGET Recommended Service Level 1995-96 $ 1,604,480 $ 1,604,480 $ 115,884 97,802 164,665 3,971,252 $ 4,349,603 $ 266,004 Adopted Service Level 1995-96 $ 1,604,480 $ 1,604,480 $ 115,884 97,802 189.565 3,971,252 $ 4,374,503 $ 266,004 TOTAL EXPENDITURES - ALL FUNDS $22,675,604 $22,714,504 APPROPRIATIONS TO RESERVES General Fund Criminal Activity Vehicle Abatement Fund Traffic Safety State Gas Tax Fund ISTEA Park Dedication Landscape Assessment District TOTAL - APPROPRIATIONS TO RESERVES $ 114,433 2,000 14,790 1,280 196,313 112,108 473,555 765 $ 915,244 $ 75,533 2,000 14,790 1,280 196,313 112,108 473,555 765 $ 876,344 TOTAL APPROPRIATIONS $23,590,848 $23,590,848