HomeMy WebLinkAboutReso 074-92 Budget FY92-3RESOLUTION NO. 74 - 92
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
ADOPTING A BUDGET FOR THE CITY OF DUBLIN
FOR THE FISCAL YEAR 1992-93
WHEREAS,
establishing
1992-93; and
the City Council of the City of Dublin is desirous of
an annual Budget and Financial Plan for Fiscal Year
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
hereto and made a part of this Resolution,
Program Budget for the City of Dublin.
(Exhibit A) attached
reflects the 1991-92
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 1992-93 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 in an amount not to exceed $12,159.
PASSED, APPROVED AND ADOPTED this 9th day of June, 1992.
AYES:
Councilmembers Burton, Howard, Jeffery,'Moffatt, and
Mayor Snyder
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST £
a: reso74. doc. agenda#9
PROGRAM
GENERAL GOVERNMENT
City Council
City Manager/Clerk
Legal Services
Finance
Data Processing Support Svcs
Building Management
Insurance
Elections
Non-Departmental
TOTAL-General Government
PUBLIC SAFETY
Police Services
Crossing Guards
Animal Control
Traffic Signal & Street
Disaster Preparedness
Fire
TOTAL-Public Safety
Lighting
TRANSPORTATION
Public Works Administration
Street Maintenance
Street Sweeping
Street Tree Maintenance
Street Landscape Maintenance
Paratransit Services
TOTAL-Transportation
HEALTH & WELFARE
Vector Control
Waste Management
TOTAL-Health & Welfare
CULTURE & LEISURE SERVICES
Library Service
Cultural Activities
Heritage Center
Park Maintenance
Community Cable TV
Recreation
TOTAL-Culture & Leisure Services
"EXHIBIT A"
SUMMARY OF APPROPRIATIONS
HISTORICAL COMPARISON
Current Service Level
1992-93
$ 121,299
539,461
174,454
259,917
14,850
2,073,157
152,500
4,000
75,805
$ 3,415,443
$ 2,982,589
35,346
86,535
267,390
46,980
2,726,982
$ 6,145,822
$ 294,046
432,680
67,500
70,070
346,120
1,500
$ 1,211,916
Recommended(I)
1992-93
$ 104,380
520,951
174,454
254,736
14,850
2,057,157
152,500
4,000
87,964
$ 3,370,992
$ 2,976,948
35,346
86,535
267,390
44,012
2,697,625
$ 6,107,856
$ 284,700
432,680
67,500
70,070
346,120
0
$ 1,201,070
$ 0 $ 0
21,490 21,490
$ 21,490 $ 21,490
$ 164,870
0
0
598,910
49,000
1,018,439
$ 1,831,219
$ 164,870
0
0
598,910
49,000
999,322
$1,812,102
ADOPTED
1992-93
$ 105,380
506,561
174,454
254,736
14,850
2,057,157
152,500
4,000
87,964
$3,357,602
$2,976,948
35,346
86,535
267,390
44,012
2,697,625
$6,107,856
$ 284,700
432,680
67,500
70,070
346,120
1,500
$1,202,570
$ 0
21,490
$ 21,490
$ 164,870
8,000
20,390
598,910
49,000
999,322
$1,840,492
PROGRAM
COMMUNITY DEVELOPMENT
Planning
Building & Safety
Engineering
Economic Development
TOTAL-Community Development
Current Service Level Regammended(1) ADOPTED
1992-93 ]2-93 1992-93
$ 770,646 $ 734,366 $ 734,366
258,739 254,801 254,801
454,557(2) 443,076 443,076
38,760 36,800 29,300
$ 1,522,702 $ 1,469,043 $1,461,543
TOTAL OPERATING BUDGET
$14,148,592
$13,982,553
$13,991,553
DEBT SERVICE
San Ramon Road Specific Plan
Assessment District
1988 Civic Center Certificates
of Participation
TOTAL-Debt Service Budget
$ 96,663 $ 96,663 $ 96,663
1,718,970 1,718,970 1,718,970
$ 1,815,633 $ 1,815,633 $1,815,633
CAPITAL IMPROVEMENT BUDGET
General Improvements
Community Improvement Projects
Parks
Street Projects
TOTAL-Capital Improvement Budget
$ 31,700 $ 31,700 $ 31,700
50,000 50,000 50,000
366,477 366,477 327,027
1,967,698 1,967,698 1,967,698
$ 2,415,875 $ 2,415,875 $2,376,425
INTERNAL SERVICE FUND BUDGET
272,041 $ 272,041 $ 272,041
TOTAL EXPENDITURES-ALL FUNDS
APPROPRIATIONS TO RESERVES
Traffic Safety Fund
State Gas Tax Fund
Federal Aid Urban Fund
Capital Project Fund
TOTAL - Appropriations to Reserves
TOTAL 1992-93 APPROPRIATIONS
$18,652,141
$18,486,102
$18,455,652
$ 9,646 $ 9,646 $ 9,646
1,149 1,149 1,149
114,759 114,759 114,759
44,896 44,896 44,896
$ 170,450 $ 170,450 $ 170,450
$18,656,552
$18,822,591
$18,626,102
(1) Includes
(2) Includes
Program.
recommended reductions totalling $166,039.
a higher service level to fund legally mandated Trip Reduction Ordinance
a:$appro.agenda#9