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