HomeMy WebLinkAboutReso 050-94 Budget 94-95RESOLUTION NO. 50 - 94
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
ADOPTING A BUDGET FOR THE CITY OF DUBLIN
FOR FISCAL YEAR 1994-95
WHEREAS, the City Council of the City of Dublin is desirous of
esta}lishing an annual Budget and Financial Plan for Fiscal Year
1994-95; 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 1994-95 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:
1. The Dublin City Council does hereby adopt the 1994-95 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 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 21st day of June, 1994.
AYES:
Councilmembers Burton, Houston, Howard, Moffatt, and
Mayor Snyder
NOES: None
ABSENT: None
a: Reso50. agenda#15
EXHIBIT A
SUMMARY OF APPROPRIATIONS
Proqram/Activity
Recommended
Service Level(1)
1994-95
Adopted
Service Level
1994-95
GENERAL GOVERNMENT
City Council $ 115,514 $ 120,014
City Manager/Clerk 258,826 258,826
Building Management 1,878,414 1,878,414
Insurance 134,000 134,000
Elections 12,475 12,475
Non-Departmental 80,040 75,540
TOTAL - General Government $ 3,066,358 $ 3,066,358
PUBLIC SAFETY
Animal Control 103,750 103,750
Traffic Signal & Street Lighting 289,815 289,815
Disaster Preparedness 32,283 32,283
Fire 2,756,398 2,756,398
TOTAL - Public Safety $ 6,462,264 $ 6,462,264
TRANSPORTATION
Public Works Administration
Street Maintenance
Street Sweeping
Street Tree Maintenance
Street Landscape Maintenance
Paratransit
TOTAL - Transportation
$ 292,563 $ 292,563
280,259 280,259
73,360 73,360
59,070 59,070
271,430 271,430
0 0
$ 976,682 $ 976,682
HEALTH & WELFARE
Waste Management
TOTAL - Health & Welfare
$ 667,237 $ 667,237
$ 667,237 $ 667,237
CULTURE & LEISURE SERVICES
Library Service
Cultural Activities
Heritage Center
Dublin Cemetery
Park Maintenance
Community Cable TV
Recreation
TOTAL - Culture & Leisure Services
$ 177,536 $ 177,536
8,000 10,000
26,543 26,543
16,490 16,490
586,325 586,325
19,683 22,393
1,000,238 1,00~,238
$ 1,834,815 $ 1,839,525
COMMUNITY DEVELOPMENT
Planning
Building & Safety
Engineering'
Economic Development
TOTAL - Community Development
$ 602,689 $ 602,689
258,001 258,001
316,876 316,876
74,62~. 74,622.
$ 1,252,188 $ 1,252,188
TOTAL OPERATING BUDGET $14,259,544 $14,264,254
Program/Activity
DEBT SERVICE
Civic Center
TOTAL - Debt Service Budget
CAPITAL IMPROVEMENT BUDGET
General Improvements
Community Improvement Projects
Parks
Street Projects
TOTAL - Capital Improvement Budget
INTERNAL SERVICE FUND BUDGET
Recommended
Service Level(1)
1994-95
$ 1,553,744
$ 1,553,744
Adopted
Service Level
1994-95
$ 1,553,744
$ 1,553,744
$ 74,284 $ 74,284
83,393 83,393
174,027 174,027
3,304,975 3,304,975
$ 3,636,679 $ 3,636,679
$ 230,233 $ 230,233
TOTAL EXPENDITURES - ALL FUNDS
$19,680,200
$19,684,910
APPROPRIATIONS TO RESERVES
General Fund $
Vehicle Abatement Fund
State Gas Tax Fund
Measure B fund
Measure D Recycling Fund
Dublin Information Inc.
TOTAL - Appropriations to Reserves $
699,809 $ 695,099
13,550 13,550
97,730 97,730
48,301 48,301
60,446 60,446
12,665 12,665
932,501 $ 927,791
TOTAL 1994-95 APPROPRIATIONS
$20,612,701
$20,612,701
(1)
Includes $387,728 in recommended higher service levels. Those budget activities which are shaded include
funding for a recommended higher service level.