Resolution 12549CITY OF ALAMEDA RESOLUTION NO . 12549
APPROVING AND ADOPTING THE OPERATING BUDGET AND
CAPITAL IMPROVEMENTS FOR FISCAL YEARS 1994-96,
AND APPROPRIATING CERTAIN MONEYS FOR THE
EXPENDITURES PROVIDED IN FISCAL YEAR 1994-95
WHEREAS, there has been submitted to and filed with this
Council at this meeting, a budget representing a financial plan for
conducting the affairs of the City of Alameda for the fiscal year
beginning July 1, 1994 and ending June 30, 1995 attached hereto as
Exhibit A, and a Capital Improvement Budget for said fiscal year;
and
WHEREAS, the City Council has considered the two year
spending plan.
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
Improvement Budget for the City of Alameda for the fiscal years
1994-95, and that the expenditure 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 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, 1995.
CITY OF ALAMEDA - 1994 -95 BUDGET PROFILE
TOTAL CITY BUDGET 1994 -95
General Fund
Enterprise Funds'
Golf $7,537,016
Ferry Services 942,200
Sewer Enterprise 4,585,920
Special Revenue Funds
AB 434 $10,600
Asset Seizure Funds 248,303
Athletic Trust 554,500
CDBG 1,345,855
Dwelling Unit Tax 403,300
Equipment Acquisition 123,645
Equipment Replacement Fund 455,859
Fire Equipment Fund 165,800
Garbage Surcharge (Gas Monitoring) 200,000
Gas Tax 2,690,380
Library 1,573,620
Measure B 1,131,088
Parking Meter Fund 183,000
Rehab 105,000
Senior Citizen Transportation 149,417
Tidelands Trust 62,250
Traffic Safety Fund 65,250
UDAG 284,130
Urban Runoff 816,583
Waste Management /Recycling 493,684
Debt Service Funds
Capital Projects Fund
Capital Improvement Fund $25,077,911
Community Facilities Distrct #1 163,392
Construction Improvement Tax 480,000
HBIA Assessment Dist 92 -1 1,916,000
Library Construction Fund 162,000
Police /Fire Impact Fees 60,880
Transportation Improvement Fund 360,000
1
EXHIBIT A
$104,758,675
% of Total
$37,164,319 35.48%
13,065,136
12.47%
11,062,264 10.56%
9,823,812 9.38%
28,220,183 26.94%
CITY OF ALAMEDA - 1994 -95 BUDGET PROFILE
Fiduciary Funds
Pension Plan - #1079 $3,422,917
Pension Plan - #1082 352,615
West Lagoon Homeowners Association
62,000
Internal Service Funds
Risk Management $817,709
Unemployment 30,000
Workers Compensation Trust 737,720
EXHIBIT A
3,837,532 3.66%
1,585,429 1.510/0
TOTAL ALL FUNDS
$104,758,675
*The annual budget for the Bureau of Electricity
is not reflected herein as PUB directly controls
said funds.
In addition, the budgets for CIC and related Housing
Funds are also not included herein as those are under
the control of the Community Improvement Commission.
100.00%
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 21st day of
June , 1994, by the following vote to wit:
AYES: Councilmembers Arnerich, Lucas, Roth and
President Withrow - 4.
NOES: Councilmember Appezzato - 1.
ABSENT: None.
ABSTENTIONS: None.
IN WITNESS, WHEREOF, I have hereunto set my hand and affixed the
official seal of said City this 22nd day of Jun p , 1994.
awt ..de-247";
Diane B. Felsch, City Clerk
City of Alameda