HomeMy WebLinkAboutReso 061-86 Budget FY 86-87 RESOLUTION NO. 61- 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.
NOW THEREFORE, BE IT RESOLVED, that the Dublin City
Council does hereby find, determine, declare and resolve as
follows:
1) The Dublin City Council does hereby adopt the 1986-87
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:
Councilmembers Hegarty, Jeffery, Vonheeder and
Mayor Snyder
NOES: None
ABSENT: Councilmember
City
Moffatt
"E X H I B I T A"
SUMMARY OF EXPENDITURES BY PROGRAM
PROGRAM
PRELIMINARILY
RECOMMENDED
1986-87
AS AMENDED
6/17/86
GENERAL GOVERNMENT
City Council
City Manager/Clerk
Legal Services
Finance
Building Management
Insurance
Elections
Non-Departmental
TOTAL - GENERAL GOVERNMENT
68,530 $ 68,530
220,930 232,205
86,510 86,510
116,930 116,930
118,750 123,250
192,700 192,700
2,500 2,500
150,000 150,000
$ 956,850 $ 972,625
PUBLIC SAFETY
Police Services
Crossing Guards
Animal Control
Traffic Signals & Street Lighting
Disaster Preparedness
TOTAL - PUBLIC SAFETY
ADOPTED
1986-87
BUDGET
$ 68,530
232,205
86,510
116,930
123,250
143,200
2,500
150,000
TRANSPORTATION
Public Works Administration $
Street Maintenance
Street Sweeping
Street Tree Maintenance
Street Landscaping Maintenance
Paratransit Services
TOTAL - TRANSPORTATION $
$ 923,125
$1,596,530 $1,581,515 $1,581,515
15,500 15,500 15,500
50,700 50,700 50,700
238,700 238,700 238,700
23,600 23,600 23,600
HEALTH & WELFARE
Vector Control
TOTAL - HEALTH & WELFARE
$1,925,030
$1,910,015
108,000 $ 108,000
463,150 463,150
57,600 57,600
74,400 74,400
149,050 149,050
24,118 24,118
CULTURE & LEISURE SERVICES
876,318 $ 876,318
6,000 $ 6,000
6,000 $ 6,000
Library Service $ 71,684
Recreation 361,490
Park Maintenance 31,800
TOTAL - CULTURE & LEISURE SERVICES $ 464,974
$ 388,330
273,220
417,700
$1,079,250
$ 71,684
361,490
31,800
$ 464,974
COMMUNITY DEVELOPMENT
$5,308,422
$ 388,330
273,220
417,700
Planning
Building & Safety
Engineering
TOTAL - COMMUNITY DEVELOPMENT
TOTAL OPERATING BUDGET
$ 158,790
1,379,851
$1,538,641
$1,079,250
$5,309,182
DEBT SERVICE
San Ramon Road Specific Plan
Assessment District
Civic Center
TOTAL DEBT SERVICE BUDGET
$ 158,790
1,379,851
$1,538,641
CAPITAL IMPROVEMENT BUDGET
$ 819,550
901,500
1,886,950
3,777,100
$7,385,100
General $ 819,550
Community Improvements 901,500
Parks 1,886,950
Streets 3,777,100
TOTAL CAPITAL IMPROVEMENT BUDGET $ 7,385,100
$1,910,015
$ 108,000
463,150
57,600
74,400
149,050
24,118
$ 876,318
$ 6,000
$ 6,000
$ 91,984
361,490
31,800
$ 485,274
$ 388,330
273,220
417,700
$1,079,250
$5,279,982
$ 158,790
1,379,851
$1,538,641
$ 819,550
911,500
1,886,950
3,777,100
$7,395,100
TOTAL EXPENDITURES - ALL FUNDS $14,232,163 $14,232,923 $14,213,723