Loading...
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.