HomeMy WebLinkAboutReso 096-90 Budget FY90-1RESOLUTION NO. 96 - 90
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
ADOPTING A BUDGET FOR THE CITY OF DUBLIN
FOR FISCAL YEAR 1990-91
WHEREAS, the City Council of the City of Dublin is desirous of
establishing an Annual Budget and Financial Plan for Fiscal Year 1990-91;
and
WHEREAS, the Dublin City Council has reviewed and considered 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 1990-91 program budgets 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 1990-91 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 City Council approval in
accordance with adopted City Ordinances, rules and regulations. Such
approval shall be procured as prescribed.
PASSED, APPROVED AND ADOPTED this 26th day of June, 1990.
AYES:
Councilmembers Hegarty, Jeffery, Snyder, Vonheeder, and
Mayor Moffatt.
NOES: None.
ABSENT: None.
ATTEST:
~~ler~k
PROGRAM
GENERAL GOVERNMENT
City Council
City Manager/Clerk
Legal Services
Finance
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
TOTAL-Health & Welfare
CULTURE & LEISURE SERVICES
Library Service
Park Maintenance
Community Cable TV
Recreation
Cultural Activities
TOTAL-Culture & Leisure Services
"EXHIBIT A'
SUMMARY OF APPROPRIATIONS
RECOMMENDED
1990-91
$ 121,520
443,953
159,360
233,516
2,040,430
177,500
3,825
200,300
$ 3,380,404
$ 2,612,493
24,125
54,330
238,650
26,210
2,295,338
$ 5,251,146
$ 259,894
487,400
62,000
80,500
295,490
0
$ 1,185,284
$ 27,010
$ 27,010
$ 149,650
518,570
46,000
858,465
0
$ 1,572,685
ADOPTED
1990-91
$ 125,520
443,953
159,360
233,516
2,040,430
177,500
3,825
200,300
$ 3,384,404
$ 2,612,493
24,125
54,330
238,650
26,210
2,295,338
$ 5,251,146
$ 259,894
487,400
62,000
80,500
295,490
1,500
$ 1,186,784
$ 27,010
$ 27,010
$ 149,650
518,570
46,000
858,465
32,785
$ 1,605,470
~- RECOMMENDED ~-~ADOPTED
PROGRAM 1990-91 1990-91
COMMUNITY DEVELOPMENT
Planning
Building & Safety
Engineering
Economic Development
TOTAL-Community Development
$ 1,060,933
365,584
348,504
83,606
$ 1,858,627
$ 1,060,933
365,584
348,504
83,606
$ 1,858,627
TOTAL OPERATING BUDGET
$13,275,156
$13,313,441
DEBT SERVICE
San Ramon Road Specific Plan
Assessment District
1988 Civic Center Certificates
of Participation
TOTAL-Debt Service Budget
$ 108,419
1,719,820
$ 1,828,239
$ 108,419
1,719,820
$ 1,828,239
CAPITAL IMPROVEMENT BUDGET
General
Community Improvements
Parks
Streets
TOTAL-Capital Improvement Budgets
$ 155,000
190,165
1,266,444
5,305,304
6,916,913
$ 155,000
190,165
1,266,444
5,305,304
$ 6,916,913
INTERNAL SERVICE FUND BUDGET
$ 209,600
$ 209,600
TOTAL EXPENDITURES-ALL FUNDS
APPROPRIATIONS TO RESERVES
$22,229,908
Park Dedication Fund $ 68,642
Captial Project Fund 2,000
Dublin Information Inc. Fund 121,667
Street Lighting Assessment
District Fund 4,350
San Ramon Rd Specific Plan
Assessment District 28,516
Dublin Blvd Extension Fund 508,000
Total-Approporations to Reserves $ 733,175
$22,268,193
$ 68,642
2,000
121,667
4,350
28,516
508,000
$ 733,175
TOTAL 1990-91 APPROPRIATIONS $22,963,083 $23,001,368