HomeMy WebLinkAboutReso 084-89 BudgetFY89-90RESOLUTION N0.84 - 89
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
ADOPTING A BUDGET FOR THE CITY OF DUBLIN
FOR FISCAL YEAR 1989-90
WHEREAS, the City Council of the City of Dublin is
desirous of establishing an Annual Budget and Financial Plan for
Fiscal Year 1989-90; 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
1989-90 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 1989-
90 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.
1989.
PASSED, APPROVED AND ADOPTED this 27th day of June,
AYES:
Councilmembers Hegarty, Jeffery, Vonheeder
& Mayor Moffatt
NOES: None
ABSENT: Councilmember Snyder
PROGRAM
GENERAL GOVERNMENT
City Council
City Manager/Clerk
Legal Services
Finance
Building Management
Insurance
Elections
Non-Departmental
TOTAL-General Government
"EXHIBIT A"
SUMMARY OF APPROPRIATIONS
RECOMMENDED
1989-90
$ 117,690
403,632
104,155
175,160
1,537,910
195,500
-0-
437,545
$ 2,971,592
ADOPTED
1989-90
$ 117,690
403,632
104,155
175,160
1,537,910
195,500
-0-
437,545
$ 2,971,592
PUBLIC SAFETY
Police Services
Crossing Guards
Animal Control
Traffic Signal & Street Lighting
Disaster Preparedness
Fire
TOTAL-Public Safety
$ 2,179,752
24,300
49,800
244,100
17,675
2,184,745
$ 4,700,372
$ 2,179,752
24,300
49,800
244,100
17,675
2,184,745
$ 4,700,372
TRANSPORTATION
Public Works Administration
Street Maintenance
Street Sweeping
Street Tree Maintenance
Street Landscaping Maintenance
Paratransit Services
TOTAL-Transportation
$ 224,158
516,800
56,840
97,600
327,550
-0-
$ 1,222,948
$ 224,158
516,800
56,840
97,600
327,550
-0-
$ 1,222,948
HEALTH & WELFARE
Vector Control
TOTAL-Health & Welfare
$ 22,410
$ 22,410
$ 22,410
$ 22,410
CULTURE & LEISURE SERVICES
Library Service
Park Maintenance
Community Cable TV
Recreation
TOTAL-Culture & Leisure Services
$ 128,141
468,650
31,000
712,706
$ 1,340,497
$ 146,558
468,650
43,500
712,706
$ 1,371,414
PROGRAM
COMMUNITY DEVELOPMENT
Planning
Building & Safety
Engineering
TOTAL-Community Development
TOTAL OPERATING BUDGET
DEBT SERVICE
San Ramon Road Specific Plan
Assessment District
1988 Civic Center Certificates
of Participation
TOTAL-DEBT SERVICE BUDGET
CAPITAL IMPROVEMENT BUDGET
General
Community Improvements
Parks
Streets
TOTAL-CAPITAL IMPROVEMENT BUDGET
INTERNAL SERVICE FUND BUDGET
TOTAL EXPENDITURES-ALL FUNDS
APPROPRIATIONS TO RESERVES
Measure B
Dublin Information, Inc.
Landscape Assessmt Dist #711
San Ramon Rd Specific Plan
Assessmt Dist
Total-APPROPRIATIONS TO RESERVES
RECOMMENDED
1989-90
$ 1,274,255
342,067
382,529
$ 1,998,851
$12,256,670
$ 112,888
1,299,820
$ 1,412,708
$ 1,389,027
532,200
2,264,365
1,579,105
$ 5,764,697
$ 206,900
$19,640,975
$ 923
137,500
200
35,299
$ 173,922
ADOPTED
1989-90
$ 1,274,255
342,067
382,529
$ 1,998,851
$12,287,587
$ 112,888
1,299,820
$ 1,412,708
$ 1,389,027
532,200
2,264,365
1,579,105
$ 5,764,697
$ 206,900
$19,671 , 892
$ 923
137,500
200
35,299
$ 173,922
TOTAL 1989-90 APPROPRIATIONS $19,814,897 $19,845,814