Resolution 13845CITY OF ALAMEDA RESOLUTION NO. 1 4 S
APPROVING AND ADOPTING THE OPERATING BUDGET AND CAPITAL
IMPROVEMENTS AND APPROPRIATING CERTAIN MONEYS FOR THE
EXPENDITURES PROVIDED IN FISCAL YEAR 2005 -06.
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, 2005 and ending June 30, 2006 attached hereto as Exhibit A, and
WHEREAS, the City Council has considered this 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 year 2005 -06, 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 as the appropriations for the fiscal year ending June 30,
2006.
(APPROPRIATION PROFILE - 2005 -06
`General Fund
!Special Revenue Fund
!Capital Projects Funds
Abandoned Vehicle $ 84,063
Low and Moderate Income Housing:
WECIP 981,242
BWIP 736,028
APIP 98,996
Redevelopment:
WECIP 4,504,470
BWIP 3,516,177
APIP 601,173
2003 CIC Tax Alloc. 2003A1 1,050,000
2003 CIC Tax Alio 2003A2 ` 12,756,000
2003 CIC Tax Allo 2003B
CIC -BWIP Hsg 2002 Bond Proceed 500,000
CIC - Housing In -Lieu Fee 1,146591
Library 2,869,152
Gas Tax 1,067,500
Traffic Safety Fund 150,000
Measure B 2,458,102
Tidelands Trust 143,093
Narcotics Asset Seizure 15,000
Dwelling Unit Tax 173,000
Parking Meter Fund 222,682
Commercial Revitalization 305,156
CDBG 9,359,426
Rehabilitation Repayment 203,332
Fisc Lease Revenue Fund 8,328,175
Affordable Housing Fund 267,065
Human Services (SSHRB) 48,048
Garbage Surcharge 124,694
Curbside Recycling 19,939
Waste Management 422,397
Athletic Trust Fund 1,434,080
Senior Citizens Transportation 138,102
Capital Improvement Fund
Construction Improvement Fund
Police /Fire Const Impact
Transportation Improvement Fund
Urban Runoff
3,528,000
515,000
35,000
186,000
1,885,734
19 (Revised 5/24/05)
$69,381,432 37.99%
$53,723,683 29.42%
$6,149,734 3.37%
APPROPRIATION PROFILE - 2005 -06
`Debt Service Funds
Enterprise Fund
,internal Service Funds
!Fiduciary Funds
(Total All Funds
Debt Svc -1990 Police Bldg $ 237,330
Debt Svc - Library/Golf Proj 375,325
Debt Svc - Library Bond 2003 651,950
Debt Svc -Debt Sery CIC Tx All Bd 834,968
Debt Svc -CIC Sub Bond 556,461
Debt Svc -Refin CityHall 2002 826,850
Debt Svc 2003 CIC Tax Alloc Bd 2,970,521
Debt Svc for 508 84 -3A $ 330,000
Debt Svc for 510 84 -3B 101,480
Debt Svc for 512 89 -1 3,499,515
1998 Revenue Bond Debt Fd 2,812,119
1999 Revenue Bond Debt Fd 3,629,858
Assessment District CFD #1 1,521,710
Assessment District CFD #2 178,905
Ferry Services
Golf
Sewer Enterprise
2,271,308
5,684,761
4,097,039
Central Stores Fund $ 46,500
Central Garage Fund 7,500
Techology Sery Fund 696,538
Worker's Comp Self Insur 3,323,924
Risk Management Fund 2,240,003
610,000
Unemployment Insurance 31,000
Dental Insurance Fund
Post Employment Fund
Alameda Reuse & Redevelopment
Police /Fire Pension 1079
Police /Fire Pension 1082
1,441,778
11,415,134
2,275,800
700,000
20 (Revised 5/24/05)
$18,526,992
$12,053,108
$8,397,243
10.14%
6.60%
4.60%
$14,390,934 7.88%
$182,623,126
100.00%
APPROPRIATION PROFILE - 2005 -06
FUNDS
Percent of Total Appropriations
General Fund
Special Revenue Funds
Capital Projects Funds
Debt Service Funds
Enterprise Funds
Internal Service Funds
Trust & Agency Funds
37.99%
29.42%
3.37%
10.14%
6.60%
4.60%
7.88%
$69,381,432
53,728,683
6,149,734
18,526,992
12,053,108
8,397,243
14,390,934
100.00% $182,628,126
29%
3%
City of Alameda
2005 -06
10%
7%
El General Fund
0 Special Revenue Funds
❑Capital Projects Funds
O Debt Service Funds
■ Enterprise Funds
1 O Internal Service Funds
Trust & Agency Funds
8%
38%
21 (Revised 5/24/05)
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 the special meeting of the City
Council, Community Improvement Commission and the Alameda Reuse and Redevelopment
Authority on the 7th day of June, 2005, by the following vote to wit:
AYES:
Councilmembers Daysog, deHaan, Gilmore, Matarrese
and Mayor Johnson — 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 June, 2005.
Lara Weisiger, City Cl
City of Alameda