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Resolution 13017CITY OF ALAMEDA RESOLUTION NO. 13017 APPROVING AND ADOPTING THE OPERATING BUDGET AND CAPITAL IMPROVEMENTS FOR FISCAL YEAR 1998 -99 AND APPROPRIATING CERTAIN MONEYS FOR THE EXPENDITURES 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, 1998 and ending June 30, 1999; and WHEREAS, the City Council has previously considered the two -year spending plan for the fiscal year 1998 -00. 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 year 1998 -99, 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 fund therein listed in detail as hereby approved and authorized in total, as the appropriations for the fiscal year ending June 30, 1999. EXHIBIT A BUDGET PROFILE 1998 -99FY $193,758,069 of Total General Fund $45,469,808 23.47% Enterprise Funds Bureau of Electricity $40,523,170 Golf _ 4,287,432 Ferry Services 651,300 Sewer Enterprise 3,591,696 Special Re enue Funds AB 434 Affordable Housing Fund Asset Seizure Funds Athletic Trust Alameda Point Gym CDBG Cooperative Agreement Curbside Recycling Dwelling Unit Tax Equipment Acquisition Equipment Replacement Fund Fire Equipment Fund Garbage Surcharge (Gas Monitoring) Gas Tax Housing Authority ...... ............................... Library Low and Moderate Income Housing ( WECIP) Low and Moderate Income Housing (BWIP) Measure B Parking Meter Fund Police Hiring Suplement Redevelopment (BWIP) Redevelopment (Alameda Point CIC) Redevelopment (WECIP) Rehab Senior Citizen Transportation Tidelands Trust Traffic Safety Fund UDAG Waste Management/Recycling Debt Service Funds $191,176 473,485 200,000 722,383 429,246 641,023 4,700,000 1,503,000 125,000 848,866 650,125 75,000 97,200 .............................. 1,948,163 16,647,007 1,930,955 1,259,700 649,800 1,252,165 109,874 44,674 1,200,300 ........................... 258,900 ........................... 3,395,300 20,427 25,000 75,000 282,887 506,724 49,053,598 25.32% 40,263,382 20.78% 10,405,376 5.37% Capital Projects Fund Capital Improvement Fund Community Facilities District #1 Community Facilities District #2 Construction Improvement Tax HBIA Assessment District 92 -1 Island City Maintenance Districts Library Construction Fund Marina Village Assessment District 89 -1 Police /Fire Impact Fees Transportation Improvement Fund Urban Runoff Fiduciary Funds Alameda Ruse &Redevelopment Authority Pension Plan - #1079 Pension Plan - #1082 Dike Maintenance Fund West Lagoon Homeowners Association Internal Service Funds Dental Trust.......... Risk Management Unemployment Workers Compensation Trust Central Garage Central Stores Housing Authority Reimbursable Expenses TOTAL ALL FUNDS $30,422,600 1,013,600 815,270 162,000 30,000 125,000 1,861,420 $7,287,005 3,100,000 350,000 30,000 .......................... 62,000 $350,000 ...................... 1,064,457 30,047 862,506 150,000 700,000 150,000 34,429,890 17.77% 0,829,005 5.59% 3,307,010 1998 -99FY $193,758,069 1.7 o/0 100.00% 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 7th day of July , 1998, by the following vote to wit: AYES: Councilmembers Daysog, DeWitt, Kerr, Lucas 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 8th day of July , 1998. 14? Dian Felsch, City Clerk City of Alameda