HomeMy WebLinkAboutReso 102-01 Budget FY 2001-2RESOLUTION NO. 102 - 01
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
ADOPTING A BUDGET FOR THE CITY OF DUBLIN
FOR FISCAL YEAR 2001-2002
WHEREAS, the City Council of the City of Dublin is desirous of establishing an annual Budget
and Financial Plan for Fiscal Year 2001-2002; 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 2001-2002 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:
1. The Dublin City Council does hereby adopt the 2001-2002 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
Council approval in accordance with adopted City ordinances, rules and regulations. Such approval shall
be procured as described, except as follows: The City Manager will be allowed to transfer funds from the
Contingent Reserve (Activity 1080) to operating department salary, salary related, and health and welfare
accounts when required due to employee turnover or change in status, City Council approved funding for
increases in employee salaries and benefits, and City Council approved funding for increases in contractor
labor rates.
3. The City Council does hereby designate the projected Fiscal Year 2001-2002 General Fund
Surplus to be reserved for the following purposes in priority order, a) Reserve $750,000 for Energy
Conservation and SeW-Sufficiency Projects; b) Reserve $2,000,000 for Downtown/Open Space Projects;
and c) Reserve $1,493,709 for economic uncertainty related to the energy crisis, State Budget problems,
and potential State legislation regarding Housing element penalties for local government.
PASSED, APPROVED AND ADOPTED this 21st day of June, 2001
AYES:
Councilmembers Lockhart, McCormick, Oravetz, Zika and Mayor Houston
NOES: None
ABSENT: None
ABSTAIN: None
K2/G/6-21-01/reso-budget.doc (Item 6.2)
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Program/Activity
GENERAL GOVERNMENT
City Council
City Manager/Clerk
Central Services
Legal Services
Administrative Services
Building Management
Insurance
Elections
EXHIBIT A
SUMMARY OF APPROPRIATIONS
Recommended
Service Level
2001-2002 (~ & 2)
$ 229 439
681,645
283,066
466,339
948,904
681,962
389,315
1 532
Adopted
Service Level
2001-2002
$ 229,439
681,645
283,066
466,339
948,904
681,962
389,315
1,532
PUBLIC SAFETY
Police Services
Crossing Guards
Animal Control
Traffic Signals & Street Lighting
Disaster Preparedness
Fire Services
TOTAL - PUBLIC SAFETY
TRANSPORTATION
Public Works Administration
Street Maintenance
Street Sweeping
Street Tree Maintenance
Street Landscape Maintenance
TOTAL TRANSPORTATION
HEALTH & WELFARE ·
Waste Management
Child Care
Senior Support Care
Housing Programs
TOTAL - HEALTH & WELFARE
CULTURE & LEISURE SERVICES
$ 7,094,708 $ 7,094,708
63,495 63,495
180,757 180,757
405,676 405,676
48,211 48,211
4,885,642 4,.885,642
$12,678,489 $12,678,489
$ 573,021 $ 573,021
181,490 181,490
139,200 139,200
70,694 70,694
632,554 632,554
$ 1,596,959 $ 1,596,959
$ 1,057,972 $ 1,057,972
15,000 15,000
7,500 7,500
1,905,826 1,905,826
$ 2,986,298 $ 2,986,298
Library Service $ 400,725 $ 400,725
Cultural Activities 148,028 148,028
Heritage Center 82,958 82,958
Dublin Cemetery 39,687 39,687
Community Television 81,482 81,482
Park & Community Services 2,181,440 2,181,440
Parks & Facilities Management 178,731 178,731
Program/Activity
COMMUNITY DEVELOPMENT
Community Development
Engineering
Economic Development
TOTAL - COMMUNITY DEVELOPMENT
Recommended
Service Level
2001-2002
$ 3,370,314
2,001,466
259,465
$ 5,631,245
Adopted
Service Level
2001-2002
$ 3,370,314
2,001,466
259,465
$ $,631,245
CAPITAL IMPROVEMENT BUDGET
General Improvements
Community Improvements
Parks
Street Projects
TOTAL - CAPITAL IMPROVEMENT BUDGET
INTERNAL SERVICES FUND BUDGET
$16,910,204
1,251,247
2,194,522
20,770,921
$ 41,126,894
$16,910,204
1,251,247
2,194,522
20,770,921
$ 41,126,894
$ 990,046 $ 990,046
APPROPRIATIONS TO RESERVES
General Fund
Energy Projects
Criminal ActivitY Fund
Vehicle Abatement Fund
Supplement Law Enforcement Fund
EMS Tax Fund
Traffic Impact Fee Fund
Park Dedication Fund
House Noise Mitigation Fund
Landscaping & Light District Fund 717
Retiree Health Care Fund
750,000 750,000
2,170 2,170
7,993 7,993
247 247
3,155 3,155
10,087,566 10,087,566
3,089,429 3,089,429
759,199 759,199
2,083 21083
460,888 460,888
(1)
(2)
Includes $3,815,355 in recommended Higher Service Levels.
Those budget activities which are shaded represent Adopted Service Level amounts that
differ from Recommended Service Level.