HomeMy WebLinkAboutReso 045-87 FY87-8 Budget RESOLUTION NO.45- 87
A RESOLUTION OF TItE CITY COUNCIL
OF THE CITY OF DUBLIN
ADOPTING A BUDGET FOR THE CITY OF DUBLIN
FOR FISCAL YEAR 1987-88
WHEREAS, the Dublin City Council is desirous of
establishing an annual budget and financial plan for Fiscal Year
1987-88; 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 2art of this resolution reflects the
1987-88 Program Budgets for 'the City of Dublin.
Council
follows:
NOU THEREFORE, BE IT RESOLVED, that 'the Dublin City
does hereby find, determine, fieclare and resolve as
1) The Dublin City Council does hereby adopt the 1987-88
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 secured
as prescribed.
1987.
PASSED, APPROVED AND ADOPTED this 23rd day of June,
AYES:
Councilmembers Hegarty, Moffatt, Snyder,
Vonheeder and Mayor Jeffery
NOES: None
ABSENT: None
"E X H I B I T A"
SUMMARY OF APPROPRIATIONS
PROGRAM
PRELIMINARILY
RECOMMENDED
1987-88
AS AMENDED
6/16/87
GENERAL GOVERNMENT
City Council
City Manager/Clerk
Legal Services
Finance
Building Management
Insurance
Elections
Non-Departmental
TOTAL - GENERAL GOVERNMENT
$ 70,180
257,990
76,400
141,070
1,440,790
136,600
-0-
375,000
$2,498,030
$ 70,180
257,990
76,400
141,070
1,440,790
136,600
-0-
375,000
$2,498,030
PUBLIC SAFETY
Police Services
Crossing Guards
Animal Control
Traffic Signals & Street Lighting
Disaster Preparedness
TOTAL - PUBLIC SAFETY
$1,848,634
22,200
42,000
225,500
20,250
$2,158,584
$1,848,634
22,200
42,000
225,500
20,250
$2,158,584
TRANSPORTATION
Public Works Administration
Street Maintenance
Street Sweeping
Street Tree Maintenance
Street Landscaping Maintenance
Paratransit Services
TOTAL - TRANSPORTATION
$ 159,318
519,400
52,500
67,500
275,050
26,022
$1,099,790
$ 159,318
519,400
52,500
67,500
275,050
26,022
$1,099,790
HEALTH & WELFARE
Vector Control
TOTAL - HEALTH & WELFARE
$ 15,500
$ 15,500
$ 15,500
$ 15,500
CULTURE & LEISURE SERVICES
Library Service $ 103,500
Recreation 409,000
Park Maintenance 78,400
Community Cable TV Programming -0-
TOTAL - CULTURE & LEISURE SERVICES $ 590,900
$ 103,500
409,000
78,400
19,800
$ 610,700
COMMUNITY DEVELOPMENT
Planning
Building & Safety
Engineering
TOTAL - COMMUNITY DEVELOPMENT
$ 521,530
329,892
469,150
$1,320,572
$ 521,530
329,892
469,150
$1,320,572
ADOPTED
1987-88
BUDGET
$ 70,180
257,990
76,400
141,070
1,440,790
136,600
5,000
375,000
$2,503,030
$1,848,634
22,200
42,000
225,500
20,250
$2,158,584
$ 159,318
519,400
52,500
67,500
275,050
26,022
$1,099,790
$ 15,500
$ 15,500
$ 103,500
409,000
78,400
19,800
$ 610,700
$ 521,530
329,892
469,150
$1,320,572
TOTAL OPERATING BUDGET $7,683,376 $7,703,176 $7,708,176
"EXHIBIT
PROGRAM
PRELIMINARILY
RECOMMENDED
1987-88
DEBT SERVICE
San Ramon Road Specific Plan
Assessment District
Civic Center
TOTAL DEBT SERVICE BUDGET
$ 123,062
1,252,242
$1,375,304
CAPITAL IMPROVEMENT BUDGET
General $3,547,870
Community Improvements 840,886
Parks 1,646,658
Streets 2,284,057
TOTAL CAPITAL IMPROVEMENT BUDGET $ 8,319,471
AS AMENDED
6/16/87
$ 123,062
1,252,242
$1,375,304
$3,547,870
840,886
1,693,308
2,284,057
$8,366,121
ADOPTED
1987-88
BUDGET
$ 123,062
1,252,242
$1,375,304
$3,547,870
840,886
1,693,308
2,284,057
$8,366,121
TOTAL EXPENDITURES - ALL FUNDS
APPROPRIATIONS TO RESERVES
$17,378,151
General $ 589,707
Traffic Safety 200
State Gas Tax 8,200
Street Light Assessmt Dist 83-1 4,150
San Ramon Road Specific Plan
Assessment District
26,150
Total Appropriations to Reserves $ 626,407
$17,444,601
$ 523,257
200
8,200
4,150
26,150
$ 561,957
$17,449,601
$ 434,757
200
8,200
4,150
26,150
$ 473,457
1987-88 Total Appropriations $18,006,558
(Expenditures + Appropriations to Reserves)
$18,006,558
$17,923,058