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Resolution 13250CITY OF ALAMEDA RESOLUTION NO. 13250 APPROVING AND ADOPTING THE OPERATING BUDGET AND CAPITAL IMPROVEMENTS FOR FISCAL YEAR 2000 -2001 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 a financial plan for conducting the affairs of the City of Alameda for fiscal year beginning July 1, 2000 and ending June 30, 2001; and WHEREAS, the City Council has previously considered the two -year spending plan for the fiscal year 2000 -02. NOW, THEREFORE, BE IT RESOLVED by the City 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 2000 -2001, 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, 2001. 'BUDGET PROFILE - 2000 -01 CITY OF ALAMEDA Exhibit A 'General Fund 'Enterprise Funds Alameda Power & Telecom Golf Ferry Services Sewer Enterprise 65,428,180 6,041,824 3,171,000 2,536,600 53,457,457 21.29% 77,177,604 30.74% 'Special Revenue Funds AB 434 $ - Abandoned Vehicle Program 71,852 Affc7dable Housing Fund 287,210 Asset Seizure Funds 100,000 Athletic Trust Fund 746,282 CDBG 881,984 Commercial Revitalization 211,100 Curbside Recycling 1,685,000 Dwelling Unit Tax 50,000 Equipment Acquisition 783,562 Equipment Replacement Fund 927,336 Fire Equipment Fund 75,000 Garbage Surcharge 170,000 Gas Tax 1,819,355' Housing Development 138,675 Houisng in lieu 230,600 Housing Authority 17,920,217 Human Services (SSHRB) 24,136 Library 2,519,856 Low and Moderate Income Housing WECIP 1,053,260 BWIP 595,184 Measure B 1,279,000 Parking Meter Fund 207,000 Redevelopment BWIP 1,783,610 WECIP 3,743,675 Alameda Point 519,790 Senior Citizen Transportation 31,162 Tidelands Trust 60,000 Traffic Safety Fund 150,000 Youth Collaborative 73,862 Waste Management/Recycling 519,644 'Debt Service Funds 38,658,352 15.40% $ _ 12,138,411 4.83% Exhibit Al 'Internal Service Funds I [RI JDGET PROFILE - 2000 -01 CITY OF ALAMEDA Capital Projects Fund Fiduciary Funds Total All Funds Capital Improvement Fund $ 43,120,800 * Construction Improvement Tax 362,000 Island City Maintenance Districts 1,077,195 Library Construction Fund 162,000 Police /Fire Impact Fees 35,000 Transportation Improvement Fund 730,000 Urban Runoff 1,063,743 *Excludes unfunded projects or Alameda ReUse & Redevelopment Pension Plan - #1079 Pension Plan #1082 Dike Maintenance Fund West Lagoon Homeowners Assoc $ 46,550,738 18.54% $ 14,801,017 3,335,000 415,000 60,000 36,000 $ 18,647,017 7.43% Dental Trust $ 350,000 Risk Management 1,345,809 Unemployment 30,000 Workers Compensation Trust 1,650,014 Central Garage 150,000 Central Stores 750,000 Housing Authority Reimbursable 185,000 $ 4,460,823 1.78% $ 251,090,402 100.00% Exhibit Al Percent of Total Appropriations( 'BUDGET PROFILE - 2000 -01 CITY OF ALAMEDA (SUMMARY rUNDS General Fund Enterprise Funds Special Revenue Funds Debt Service Funds Capital Projects Funds Fiduciary Funds Internal Service Funds 21.29% $ 53,457,457 30.74% 77,177,604 15.40% 38,658,352 4.83% 12,138,411 18.53% 46,550,738 7.43% 18,647,017 1.78% 4,460,823 100.00% $ 251,090,402 ® General Fund • Enterprise Funds 0 Special Revenue Funds 0 Debt Service Funds ■ Capital Projects Funds ® Fiduciary Funds ■ Internal Service Funds 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 adjourned regular meeting assembled on the 5th day of July , 2000, by the following vote to wit: AYES: Councilmembers Daysog, DeWitt, Johnson, Kerr and Mayor Appezzato - 5. NOES: None. AB SENT: None. ABSTENTIONS: None. IN WITNESS, WHEREOF, I have hereunto set my hand and affixed the official seal of said City this 6th day of July , 2000. Diane Felsch, City Clerk City of Alameda