HomeMy WebLinkAboutReso 089-88 Budget FY88-9RESOLUTION NO. 89 - 88
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
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ADOPTING A BUDGET FOR THE CITY OF DUBLIN
FOR FISCAL YEAR 1988-89
WHEREAS, the City Council of the City of Dublin is
desirous of establishing an Annual Budget and Financial Plan for
Fiscal Year 1988-89; 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
1988-89 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 1988-
89 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.
1988.
PASSED, APPROVED AND ADOPTED this
21st day of June,
AYES:
Councilmembers Hegarty, Moffatt, Snyder,
Vonheeder and Mayor Jeffery
NOES: None
ABSENT: None
ATTEET ~
C
"EXHIBIT A"
SUMMARY OF APPROPRIATIONS
PROGRAM
GENERAL GOVERNMENT
City Council
City Manager/Clerk
Legal Services
Finance
Building Management
Insurance
Elections
Non-Departmental
TOTAL-General Government
RECOMMENDED
1988-89
$ 81,400
342,930
118,700
164,950
1,375,800
213,125
2,650
683,000
$ 2,982,555
ADOPTED
1988-89
$ 81,400
342,930
118,700
164,950
1,375,800
213,125
2,650
683,000
$2,982,555
PUBLIC SAFETY
Police Services
Crossing Guards
Animal Control
Traffic Signal & Street Lighting
Disaster Preparedness
Fire
TOTAL-Public Safety
1,903,460
22,950
43,000
222,600
17,300
1,864,904
4,074,214
$1,903,460
22,950
43,000
222,600
17,300
1,864,904
$4,074,214
TRANSPORTATION
Public Works Administration
Street Maintenance
Street Sweeping
Street Tree Maintenance
Street Landscaping Maintenance
Paratransit Services
TOTAL-Transportation
196,050
511,800
52,800
90,900
222,810
2,000
1,076,360
$ 196,050
511,800
52,800
90,900
222,810
2,000
91,076,360
HEALTH & WELFARE
Vector Control
TOTAL-Health & Welfare
20,500
20,500
20,500
20,500
CULTURE & LEISURE SERVICES
Library Service
Recreation
Park Maintenance
Community Cable TV
TOTAL-Culture & Leisure Services
$ 110,315
556,090
382,200
28,500
$ 1,07/,105
$ 110,315
556,090
382,200
28,500
91,077,105
COMMUNITY DEVELOPMENT
Planning
Building & Safety
Engineering
TOTAL-Community Development
$ 725,370
333,745
320,000
$ 1,379,115
$ 725,370
333,745
320,000
$ 1,379,115
TOTAL OPERATING BUDGET
$10,609,849
$10,609,849
DEBT SERVICE
San Ramon Road Specific Plan
Assessment District
1988 Civic Center Certificates
of Participation
TOTAL-DEBT SERVICE BUDGET
$ 117,638
1,191,503
$ 1,309,141
$ 117,638
1,191,503
$ 1,309,141
CAPITAL IMPROVEMENT BUDGET
General
Community Improvements
Parks
Streets
TOTAL-CAPITAL IMPROVEMENT BUDGET
INTERNAL SERVICE FUND BUDGET
$ 8,336,120
730,690
887,333
2,409,870
$12,364,013
$ 116,050
$ 8,336,120
730,690
887,333
2,409,870
$12,364,013
$ 116,050
TOTAL EXPENDITURES-ALL FUNDS
$24,399,053
$24,399,053
APPROPRIATIONS TO RESERVES
Measure B
Street Light Assessmt Dist
Landscape Assessmt Dist #711
San Ramon Rd Specific Plan
Assessmt Dist
Landscape Assessmt Dist #713
Internal Service Fund
Total-APPROPRIATIONS TO RESERVES
3,800
2,500
600
27,602
12,850
15,450
$ 62,802
3,800
2,500
6O0
27,602
12,850
15,450
$ 62,802
TOTAL 1988-89 APPROPRIATIONS $24,461,855 $24,461,855