HomeMy WebLinkAboutReso 065-91 Budg FY91-92RESOLUTION NO. 65 - 91
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
ADOPTING A BUDGET
FOR THE CITY OF DUBLIN
FOR THE FISCAL YEAR 1991-92
WHEREAS, the City Council of the City of Dublin is desirous of
establishing an Annual Budget and Financial Plan for Fiscal Year 1991-
92; 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 1991-92 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:
The Dublin City Council does hereby adopted the 1991-92 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 City
Council approval in accordance with adopted City Ordinances,
Rules and Regulations. Such approval shall be procured as
described.
PASSED, APPROVED AND ADOPTED this 27th day of June, 1991.
AYES:
Councilmembers Burton, Howard, Jeffery, and Moffatt
NOES: None
ABSENT: Mayor Snyder
ATTEST ·
Mayor ore
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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 Lighting
Disaster Preparedness
Fire
TOTAL-Public Safety
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
Park Maintenance
Community Cable TV
Recreation
TOTAL-Culture & Leisure Services
"EXHIBIT A"
SUMMARY OF APPROPRIATIONS
HISTORICAL COMPARISON
RECOMMENDED
1991,92
$ 161,451
526,110
128,250
257,200
35,500
2,083,890
166,600
0
407,500
$ 3,766,501
$ 2,844,136
33,120
56,000
261,350
52,985
2,578,993
$ 5,826,584
$ 282,015
479,400
62,000
79,600
309,730
1,500
$ 1,214,245
$ 28,296
33,255
$ 61,551
$ 156,007
20,000
545,270
49,000
1,003,199
$ 1,773,476
ADOPTED
1991-92
$ 163,151'
526,110
128,250
257,200
35,500
2,083,890
166,600
0
407,500
$ 3,768,201'
$ 2,824,068*
33,120
56,000
261,350
52,985
2,578,993
$ 5,806,516'
$ 282.015
479400
62000
79.600
309730
1500
$ 1,214245
$ 28,296
33,255
$ 61,551
$ 156,007
44,140'
545,270
49,000
1,003,199
$ 1,797,616'
PROGRAM RECOMMENDED ADOPTED
1991-92 1991-92
COMMUNITY DEVELOPMENT
Planning
Building & Safety
Engineering
Economic Development
TOTAL-Community Development
$ 1,036,275
326,796
573,156
57,250
$ 1,993,477
$ 1,036,275
326,796
573,156
57,250
$ 1,993,477
TOTAL OPERATING BUDGET
$14,635,834
$14,641,606'
DEBT SERVICE
San Ramon Road Specific Plan $ 103,813
Assessment District
1988 Civic Center Certificates 1,720,670
of Participation
TOTAL-Debt Service Budget $ 1,824,483
$ 103,813
1,720,670
$ 1,824,483
CAPITAL IMPROVEMENT BUDGET
General $ 88,850
Community Improvements 101,324
Parks 671,256
Streets 6,688,368
TOTAL-Capital Improvement Budget $ 7,549,798
$ 88,850
101,324
671,256
6,688,368
$ 7,549,798
INTERNAL SERVICE FUND BUDGET $ 161,069
$ 161,069
TOTAL EXPENDITURES-ALL FUNDS
$24,171,184
$24,176,956'
APPROPRIATIONS TO RESERVES
General Fund $ 5,772
Federal Aid Urban Fund 193,877
Park Dedication Fund 203,750
Dublin Blvd Extension Fund 212,655
Dublin Information, Inc. Fund 142,029
San Ramon Rd Specific Plan
Assessment District 23,387
TOTAL-Appropriations to Reserves $ 781,470
$ 0
193,877
203,750
212,655
142,029
23,387
$ 775,698*
TOTAL 1991-92 APPROPRIATIONS $24,952,654
* Denotes modification to Preliminary Budget
$24,952,654
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