HomeMy WebLinkAboutReso 074-93 Budget FY 93-94RESOLUTION NO. 74 - 93
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
ADOPTING A BUDGET FOR THE CITY OF DUBLIN
FOR FISCAL YEAR 1993-94
WHEREAS, the City Council of the City of Dublin is desirous of
establishing an annual Budget and Financial Plan for Fiscal Year 1993-
94; 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 1993-94
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 1993-94 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.
PASSED, APPROVED AND ADOPTED this 1st day of June, 1993.
AYES:
Councilmembers Burton, Houston, Howard, Moffatt and
Mayor Snyder
NOES: None
ABSENT: None
ABSTAIN: None
K2:A:RESO-BGT
"EXHIBIT A"
SUMMARY OF APPROPRIATIONS
PROGRAM
Current Service Level Recommended(I) Adopted
1993-94 1993-94 1993-94
GENERAL GOVERNMENT
City Council
City Manager/Clerk
Legal Services
Administrative Services
Building Management
Insurance
Elections
Non-Departmental
TOTAL-General Government
$ 117,388 $ 110,388
290,607 260,294
161,170 161,170
470,940 423,018
2,058,400(2) 2,058,400
184,900 169,657
410 410
50,060 50,060
$ 3,333,875 $ 3,233,397
(2)
PUBLIC SAFETY
Police Services $ 3,097,615
Crossing Guards 36,022
Animal Control 103,100
Traffic Signal & Street Lighting 290,800
Disaster Preparedness 37,890
Fire 2,724,203
TOTAL-Public Safety $ 6,289,630
$ 3,097,615
18,011
103,100
290,800
37,890
2,724,203
$ 6,271,619
TRANSPORTATION
Public Works Administration
Street Maintenance
Street Sweeping
Street Tree Maintenance
Street Landscape Maintenance
Paratransit Services
TOTAL-Transportation
$ 290,311
359,000
67,200
69,200
302,690
1,500
$ 1,089,901
$ 290,311
343,422
67,200
51,130
270,690
0
$ 1,022,753
HEALTH & WELFARE
Vector Control
Waste Management
TOTAL-Health & Welfare
$ 0
572,336
$ 572,336
$ 0
572,336
$ 572,336
CULTURE & LEISURE SERVICES
Library Service
Cultural Activities
Heritage Center
Park Maintenance
Community Cable TV
Recreation
TOTAL-Culture & Leisure
$
svcs $
165,000
8,000
21,070(3)
616,200
49,000
1,045,893
1,905,163
$ 165,000
8,000
10,770(3)
590,100
9,000
1,045,893
$ 1,828,763
$ 110,388
254,184
161,170
415,719
1,870,071
169,657
410
50,060
$ 3,031,659
$ 3,096,949
0
103,100
290,800
37,224
2,724,203
$ 6,252,276
$ 284,382
342,350
67,200
50,450
267,190
0
$ 1,011,572
$ 0
572,336
$ 572,336
$ 165,000
8,000
10,450
584,100
9,000
1,039,990
$ 1,816,540
K2: A: RESO-EXA
PROGRAM
Current Service Level
1993-94
Recommended(I)
1993-94
Adopted
1993-94
COMMUNITY DEVELOPMENT
Planning
Building & Safety
Engineering
Economic Development
TOTAL-Community Development
Salary Freeze
$ 564,320
273,811
326,972
9,610
$ 1,174,713
$ 493,277 $ 483,617
259,561 251,277
286,527 280,735
9,610 9,610
$ 1,048,975 $ 1,025,239
( 50,800) (4)
TOTAL OPERATING BUDGET
$14,365,618
$13,927,043 $13,709,622
DEBT SERVICE
San Ramon Road Specific
Plan Assessment District
1988 Civic Center Certifi- cates of Participation
Dublin Blvd Extension
Assessment District
TOTAL-Debt Service Budget
$ 480,081
1,719,595
170,650
$ 2,370,326
$ 480,081 $ 480,081
1,719,595 1,532,816
170,650 170,650
$ 2,370,326 $ 2,183,547
CAPITAL IMPROVEMENT BUDGET
General Improvements $ 0
Community Improvement Projects 79,000
Parks 280,929
Street Projects 2,903,700
TOTAL-Capital Improvement Bgt $ 3,263,629
$ 0 $ 0
79,000 79,000
280,929 280,929
2,903,700 2,903,700
$ 3,263,629 $3,263,629
INTERNAL SERVICE FUND BUDGET $ 188,239
$ 188,239 $ 188,239
TOTAL EXPENDITURES-ALL FUNDS $20,187,812
$19,749,237 $19,345,037
APPROPRIATIONS TO RESERVES
General Fund $
Vehicle Abatement Fund
Traffic Safety Fund
State Gas Tax Fund
Dublin Blvd Extension Fund
NPDES Fund
Capital Project Fund
Dublin Blvd Assessment Dist
Landscape Assessment Dist
TOTAL-Appropriations to
Reserves $
26,100 $ 26,100 $ 41,65.2
10,410 10,410 10,410
0 0 9,600
181,460 181,460 197,988
242,350 242,350 242,350
0 0 122
4,340 4,340 4,340
78,190 78,190 78,190
0 0 420
542,850 $ 542,850 $ 585,072
TOTAL 1993-94 APPROPRIATIONS $20,730,662
$20,292,087 $19,930,109
(1) Includes recommended reductions totaling $438,575.
(2) Includes a higher service level to fund preventative maintenance to
avoid future costly equipment repair and replacement.
(3) Includes new service level for Heritage Center.
(4) Incorporated into adopted Budget for each Activity.