Resolution 11762CITY OF ALAMEDA RESOLUTION NO. 11762
APPROVING AND ADOPTING THE OPERATING BUDGET AND
CAPITAL IMPROVEMENTS /GAS TAX BUDGET FOR
FISCAL YEAR 1989 -90, AND APPROPRIATING CERTAIN
MONEYS FOR THE EXPENDITURES PROVIDED IN SAID
FISCAL YEAR
WHEREAS, there has been submitted to and filed with
this Council at this meeting, a budget representing financial
plan for conducting the affairs of the City of Alameda for the
fiscal year beginning July 1, 1989 and ending June 30, 1990
attached hereto as Exhibit I; and a Capital Improvements and Gas
Tax Budget for said fiscal year;
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE
CITY OF ALAMEDA that said budget as submitted to this Council at
this meeting, and each and every part thereof, be, and the same
is hereby, approved and adopted as the Operating Budget and
Capital Improvements /Gas Tax Budget for the City of Alameda for
the fiscal Year 1989 -90, and that the expenditures of the various
sums of money therein provided to be spent for salaries and
wages, maintenance and operation, capital outlay and capital
improvements by each department as therein listed in detail are
hereby approved and authorized in total by the above object
classification, as the appropriations for the fiscal year ending
June 30, 1990.
1989 -90 GENERAL FUND REVENUE ANALYSIS
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1989 -90 GENERAL FUND REVENUE ANALYSIS
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2,981,709
CURRENT SERVICES
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OTHER REVENUES
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1989 -90 GENERAL FUND REVENUE ANALYSIS
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BUREAU OF ELECTRICITY
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3,378,420
$31,525,858
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$26,928,588 $28,220,785
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MANAGER PROPOSED GENERAL OPERATING BUDGET FISCAL 1989 -90
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CITY ATTORNEY
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O
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MANAGER PROPOSED GENERAL OPERATING BUDGET - FISCAL 1989 -90
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CROSSING GUARDS
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9,159,999
1,094,365
8,065,634
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4,942,965
1,491,864
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SERVICES
STREET LIGHTING
TING BUDGET FISCAL 1989 -90
MANAGER PROPOSED GENERAL OP
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1,497,965
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6,107,800
5,768,344
25,316,941
4,236,273
21,080,668
GENERAL FUND SUB TOTAL
FUND TRANSFERS
a
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MANAGER PROPOSED GENERAL OPERATING BUDGET - FISCAL 1989 -90
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CAPITAL
IMPROVEMENTS
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CAPITAL
SERVICES
DEPARTMENT
O
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5,174,487
5,174,487
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SUBTOTAL - TRANSFERS
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$9,410,760 $30,491,428 $237,064 $272,614
$21,080,668
GENERAL FUND TOTAL
SPECIAL FUNDS
O
0
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1,061,700
0 0 0
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1,707,654
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1,622,200
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1,182,148
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ATHLETIC FUND
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MANAGER PROPOSED GENERAL OPERATING BUDGET FISCAL 1989 -90
E-1
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CAPITAL
IMPROVEMENTS
W CO
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a
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a0
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H H
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CAPITAL
SERVICES
H
DEPARTMENT
1,012,504
1,130,767
7,918,865
o o 0
0
O
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10
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1.0 0
co 0
10
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GENERAL LIABILITY
WORKERS COMPENSATION
can
CAPITAL PROJECTS - PUBLIC WORKS
3,473,300
CAPITAL PROJECTS - PARKS
0
O
0
CAPITAL PROJECTS - OTHER
1,727,707
1,636,637
0
N
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$153,260 $12,818,932
$8,255,419
$5,160,661
$3,094,758
SUB TOTAL SPECIAL REVENUE
$24,175,426 $14,571,421 $38,746,847 $330,379 $425,874 $14,441,132
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ANALYSIS OF BUDGET APPROPRIATIONS
1989 -90 SPECIAL FUNDS
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DESCRIPTION
o \O o \O o \O o \O 0\0 o \O 0\0 o \° o \0 o \° o \°
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1 I
NM I l0 N H H
1 I
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0
0
O
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10
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tn-
1,130,767
1,218,664
GAS TAX FUND
0 0
0 0 0
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M 0 N
d' M H
I� H CO
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CO N N
10 H
M 0 l0
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NITY DEVELOPMENT
PARKING METER FUND
DS TRUST FUND
H
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2,273,744
1,160,523
SEWER FUND
O
to
M
N
N
0
rl
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P-1
W
H
2,484,132
1,483,880
GOLF FUND
o 0
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1,727,707
ATHLETIC TRUST FUND
MEASURE B
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COMMUNITY IMPROVEMENT COMMISSION
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I, the undersigned, hereby certify that the foregoing
Resolution was duly and regularly adopted and passed by
the Council of the City of Alameda in regular meeting
assembled on the 5th of July, 1989,
by the following vote to wit:
AYES: Councilmembers Arnerich, Camicia, Thomas, Withrow
and President Corica -- 5.
NOES: None.
ABSENT: None.
IN WITNESS WHEREOF, I have hereunto set my hand and
affixed the official seal of said City this 6th day of
July, 1989.
City Clerk of the City of Alameda