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Resolution 12651CITY OF ALAMEDA RESOLUTION NO. 12651 APPROVING AND ADOPTING THE OPERATING BUDGET AND CAPITAL IMPROVEMENTS FOR FISCAL YEARS 1995-96, AND APPROPRIATING 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 a financial plan for conducting the affairs of the City of Alameda for the fiscal year beginning July 1, 1995 and ending June 30, 1996, a copy of which is on file with the City Clerk, and a Capital Improvement Budget for said fiscal year; and WHEREAS, the City Council has previously considered the two year spending plan for FY 94-96. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Alameda that said budget as submitted to this Council at this meeting, attached hereto as Exhibit A, 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 1995-96, hereby appropriates money accordingly 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 7, department therein listed in detail are hereby approved and authorized in total by the above object classification, as the a3 appropriations for the fiscal year ending June 30, 1996. CITY OF ALAMEDA - 1995-96 BUDGET PROFILE TOTAL CITY BUDGET 1995-96 EXHIBIT A $110,546,036 % of Total General Fund $38,858,965 35.15% Enterprise Funds* Golf $5,113,450 Ferry Services 942,000 Sewer Enterprise 4,050,005 Special Revenue Funds 10,105,455 9.14% AB 434 $10,600 Asset Seizure Funds 249,745 Athletic Trust CDBG Dwelling Unit Tax Equipment Acquisition 582,500 1,384,196 415,200 350,000 Equipment Replacement Fund 559,948 Fire Equipment Fund 108,700 Garbage Surcharge (Gas Monitoring) Gas Tax Library Measure B Parking Meter Fund Police Hiring Supplement Program Rehab 209,000 3,290,793 1,532,942 1,035,000 192,400 265,000 110,250 Senior Citizen Transportation Tidelands Trust 147,417 13,000 Traffic Safety Fund 75,000 UDAG Urban Runoff 162,000 Waste Management/Recycling Debt Service Funds Capital Projects Fund Capital Improvement Fund Construction Improvement Tax Library Construction Fund 1,125,800 595,285 12,414,776 10,256,219 11.23% 9.28% Police/Fire Impact Fees Transportation Improvement Fund $32,141,076 480,000 162,000 35,000 385,200 33,203,276 30.04% CITY OF ALAMEDA - 1995-96 BUDGET PROFILE EXHIBIT A Fiduciary Funds Dental Trust Dike Maintenance Fund Pension Plan - #1079 Pension Plan - #1082 $199,681 10,000 3,451,583 350,000 Museum Trust 23,780 West Lagoon Homeowners Association 62,000 4,097,044 3.71% Internal Service Funds Risk Management Unemployment $843,570 30,000 Workers Compensation Trust 736,731 TOTAL ALL FUNDS 1,610,301 1.46% *The annual budget for the Bureau of Electricity is not reflected herein as PUB directly controls said funds. $110,546,036 100.00% Funds are also not included herein as those are under the control of the Community Improvement Commission, the Housing Authority Board of Commissioners and the Alameda Redevelopment and Re Use Authority. budgprof5/15/95 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 6th day of June , 1995, by the following vote to wit: AYES: Councilmembers Arnerich, DeWitt, Lucas, Mannix and President Appezzato - 5. NOES: None. ABSENT: None. ABSTENTIONS: None. IN WITNESS, WHEREOF, I have hereunto set my hand and affixed the official seal of said City this 7th day of June , 1995. Diane B. Felsch, City Clerk City of Alameda