Loading...
HomeMy WebLinkAbout4.2 Budget and Financial Plan 1986-87 CITY OF DUBLIN AGENDA STATEMENT CITY COUNCIL MEETING DATE: June 26, 1986 SUBJECT Public Hearing 1986-87 Budget and Financial Plan EXHIBITS ATTACHED Resolution RECOPMIENDATION .1 ) Open Public Hearing 2 ) Receive Staff Presentation and Public Input 3 ) Close Public Hearing 4 ) Deliberate and note any further adjustments to the proposed budget in Exhibit A of the Resolution 5 ) Adopt Resolution FINANCIAL STATEMENT: As Amended at Study Session June 17, 1936 : Revenues $11, 894 , 178 Appropriations from Reserves 2 , 333, 745 Total Funds Available $14 , 232 , 923 Expenditures - Operating $ 5, 309 , 182 Expenditures - Debt Service 1, 538, 641 Expenditures - Capital Improvements 7, 385, 100 Total Appropriations $14, 232,-923 DESCRIPTION On June 17, 1986, the City Council conducted a study session on the Preliminary 1986-87 Budget and Financial Plan. At that time, Staff recommended changes to the budgets for 3 program areas . It was recommended that the City Manager account be increased by $11 , 275 to reflect the action taken by the City Council in t, ay. Staff recommended an increase in the Building Management account of $4, 500 . This is necessary to procure additional office space at the City ' s existing location. Due to an evaluation of the Police Services Agreement, Alameda County Staff indicated that the cost of off-site services would be less than was anticipated. This is the result of more functions being provided from the City ' s Police Services Office rather than at County Facilities . This resulted in a reduction of $15, 015 in the Police Services Account . The net effect of these changes was an increase in total appropriations of $760 . Staff has placed legal notices with a summary of the 'Preliminary Budge:. in a newspaper of general circulation. It is recommended that the City Council follow the format identified below: 1 ) Open the Public Hearing and Receive Staff Presentation 2 ) Receive Public Testimony 3 ) Close the Public Bearing 4 ) Deliberate and make any adjustments 'to the ProL:)osed Program Expenditures . The amendments should be noted in Exhibit A of the Resolution . 5 ) Adopt the Resolution ---------------------------------------------------------------------------- = COPIES TO: ITEM NO. ► ■ �'r. 'e { i" "\ � .{` 'F' s' rro.c nnw•+y ti,-zt r-e n�c3: `"y°�'�.' °'e .e P c^Ts'7'�� X' -ri y :,�'ti , RESOLUTION NO. - 86 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN -------------------------------------- ADOPTING A BUDGET FOR THE CITY OF DUBLIN FOR FISCAL YEAR 1986-87 WHEREAS, the Dublin City Council is desirous of establishing an annual budget and .financial plan for Fiscal Year 1986-87 ; and WHEREAS, the Dublin City Council has reviewed and considered budget documents and has received input from the public ; and WHEREAS, the Summary of Expenditures by Program (Exhibit A) attached hereto and made a part of this resolution reflects the 1986-87 Program Budgets for the City of Dublin. NOG-,' THEREFORE, BE IT RESOLVED, that the Dublin City Council does hereby find,- determine, declare and resolve as follows : 1 ) The Dublin City Co-li:cil does hereby adopt the 1986-37 Budget for the City of Dublin, as outlined in Exhibit A. 2 ) The City Manager is hereby authorized to make expenditures 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. PASSED, APPROVED AND ADOPTED this 26th day of June, 1986 . AYES . NOES : " ABSENT: Mayor ATTEST: City Clerk "E X H I B I T All SUMMARY OF EXPENDITURES BY PROGRAM PRELIMINARILY ADOPTED RECOM ENDED AS AMENDED 1986-87 PROGRAM 1986-87 6/17/86 BUDGET GENERAL GOVERNMENT City Council $ 68, 530 $ 68, 530 $ City Manager/Clerk 220, 930 232, 205 Legal Services 86, 510 86, 510 Finance 116, 930 116, 930 Building Management 118, 750 1-23, 250 Insurance 192, 700 192, 700 Elections 2 , 500 2, 500 Non-Departmental 150, 000 150, 000 TOTAL - GENERAL GOVERNMENT $ 956, 850 $ 972, 625 $ PUBLIC SAFETY Police Services $1, 596, 530 $1, 581, 515 $ Crossing Guards 15, 500 15, 500 Animal Control 50, 700 50, 700 Traffic Signals & Street Lighting 238, 700 238, 700 Disaster Preparedness 23, 600 23, 600 TOTAL - PUBLIC SAFETY $1, 925, 030 $1, 910, 015 $ TRANSPORTATION Public Works Administration $ 108, 000 $ 108, 000 $ Street Maintenance 463,150 463, 150 Street Sweeping 57, 600 57, 600 Street Tree Maintenance 74, 400 74 , 400 Street Landscaping Maintenance 149, 050 149, 050 Paratransit Services 24, 118 24 , 118 TOTAL - TRANSPORTATION $ 876, 318 $ 876, 318 $ HEALTH & WELFARE Vect�- Control $ 6, 000 $ 6, 000 $ TOTAL - HEALTH & WELFARE $ 6, 000 $ 6, 000 $ CULTURE & LEISURE SERVICES Library Service $ 71, 684 $ 71, 684 $ Recreation 361, 490 361, 490 Park Maintenance 31, 800 31, 800 TOTAL - CULTURE & LEISURE SERVICES $ 464 , 974 $ 464 , 974 $ COMMUNITY DEVELOPMENT Planning $ 388, 330 $ 388, 330 $ Building & Safety 273, 220 273 , 220 Engineering 417, 700 417, 700 TOTAL - COMMUNITY DEVELOPMENT $1, 079 , 250 $1, 079, 250 $ TOTAL OPERATING BUDGET $5, 308, 422 $5, 309 , 182 $ DEBT SERVICE San Ramon Road Specific Plan Assessment District $ 158, 790 $ 158, 790 $ Civic Center 1 , 379 , 851 1 , 379, 851 TOTAL DEBT SERVICE BUDGET $1, 538, 641 $1, 538, 641 $ CAPITAL IMPROVET"4ENT BUDGET General $ 819, 550 $ 819, 550 $ Community Improvements 901, 500 901, 500 Parks 1, 886, 950 1, 886, 950 Streets 3, 777, 100 3 , 777, 100 TOTAL CAPITAL IMPROVEMENT BUDGET $ 7, 385,100 $7, 385,100 $ TOTAL EXPENDITURES - ALL FUNDS $14, 232, 163 $14, 232, 923 $ r�,''',n.:sf'+�e..,p�•,zCyr.J�.v,,.!e5,. t�'r�.."f,:..r..&w.e.S ?':,*,.-., •.°at��.-.a,6.:..,;`.'RS,.!:.�,...r'.r Y.,.:.,..._� ....,...Y�$t.,+...�...�.} � <-,..:a„ ..d:;°r?r,� .r._..,�d.t��ec,..r., .a,..xtr-:�.:,�w ita:.��:rr.�. ..,•.h ....