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Resolution 11988CITY OF ALAMEDA RESOLUTION NO. 11988 APPROVING AND ADOPTING THE OPERATING BUDGET AND CAPITAL IMPROVEMENTS /GAS TAX BUDGET FOR FISCAL YEAR 1990 -91, 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 financial plan for conducting the affairs of the City of Alameda for the fiscal year beginning July 1, 1990 and ending June 30, 1991 attached hereto as Exhibit A, and a Capital Improvements and Gas Tax Budget for said fiscal year; 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 /Gas Tax Budget for the City of Alameda for the fiscal year 1990 -91, 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, 1991. I, the undersigned, hereby certify that the foregoing Resolution was duly and regularly adopted and passed by the Council of the City of Alameda ln special meeting assembled on the 1.0.th of auly, 199a, - by the following vote to wit: AYES : CouncilaTembexs Arneri'clif Cainicta, Tbrimas:, tilthrow And pres4Aent Corj:ca T., 5, NOES: None,. ABSENT: None, IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of said City this llth day of auly, -199a, City of Alameda N W V N w p q p 0 p O !O V + • 2 VVpEo`al31'l�8Sp N N o O lil VOi Yi + O W 0 00 0 w A O- r O K K X K K be K b N N r 4.12 r w lO A �+ a 4 P4 .74P P,4 o u w0-411g 00 AN gg N U m W O w V w 0 N N N P o Y1 N Y1 V1 0'± P P O N N M _ 8��55g D§ 1 O g V: O 5 N So21VS asfilP R E A 4 oo •y N •0 N V 0 N be 8 V It e gob 0 O. w V mb '0 ✓ ✓ a K P PplEi 1 3 "0 ° .0'0. §1111 O mN r y AO IR F 1 m fl3I1 NI 3131N3A IO10M O S 01 113 W N V1 Raw 01 O CO -1 0' S V 4 w oa S3I3N30V 831110 NObd 3nN3A311 511331101 1 S3NII • 1V101 aflS E 53 rr 00 EE Q 02 a O O O 0' V n Lft CDCD O O S31n1I3d1101 N • OS O 8� O N Q� S K - 4 ft W N :111 `WO N g Pi • K W & 410 8N �O O O ER QN 0 a§ r O ggggilill SIIMN3d Z S3SN33I1 - 1V101 J co F M • • • _ y+{� Np N 8N VV pp.11 BO a. O O w O O O O P N,. 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O 00+ V 1111 V P P O/ N O P N g oaJ O • r 4- P i �+ �� j� w w y� � Nw��ppp 11 11 IF it f f i) 5i it ▪ Q C• liff » » 711 H ilk No N O 1 O p+ P MgEon /r N V + + V1 r N N • 8- 8oV8.112 NWN 4- P W V eV V P N N N N (n1 - N O''O 'O W G V OMO + r r .J r N. 0 N N 00%0 V01835 1 1 + Jp 1 8 0 r 0''00 O N • • • P a pr • 1 P4 6 se se NA 0 • ft Is K 4ans.olog 0 o 0 W A N V w r J + / 1 N NO®NO N W V O 10m§ �1 1 1 P1+O oo, • • a. + W W P r uu8 §8 O 1 + S r xaya� N W M•I r0 N 1 + + 0 + r N K 1, 0 az i n - ff o r s � m • ~ V1 o m q+ ∎4 nr .1 �1 A O m z ro o o C m m /" w-_/_ m m 1— y Z A C LiU= 0. 5- ,1 P• m PROGRAM ACTIVITY 1990 -91 DEPARTMENTAL BUDGET AND ASSOCIATED REVENUES CITY MANAGER ESTIMATED NET OF REVENUES PROPOSED DEPARTMENT EXPENDITURES /AS PERCENT 1990 -91 REVENUES REVENUES OF BUDGET GENERAL FUND City Administration City Council City Manager City Attorney City Clerk Finance Personnel Public Safety Police Services Fire Services Community Development Planning Public Works Building Inspection Central Permits Engineering Maintenance Services Street Lighting f Recreation Services Recreation Parks Mastick Senior Cente Swim Centers Operating Sub -Total $127,179 319,831 1,044,355 258,517 986,872 477,067 $0 66,725 134,500 34,454 1,873,252 90,690 $127,179 253,106 909,855 224,063 (886,380) 386,377 $3,213,821 $2,199,621 $1,014,200 0.00% 20.86% 12.88% 13.33% 189.82% 19.01% 68.44% $9,159,652 6,109,716 $1,379,000 406,300 $7,780,652 5,703,416 $15,269,368 $1,785,300 $13,484,068 $558,999 $108,700 $450,299 $559,834 449,225 1,270,685 2,990,394 389,950 • $447,000 325,000 391,100 865,890 393,950 $112,834 124,225 879,585 2,124,504 (4,000) $5,660,088 $2,422,940 $3,237,148 15.06% 6.65% 11.69% 19.45% 79.85% 72.35% 30.78% 28.96% 101.03% 42.81% $783,799 855,047 r 220,585 200,215 $74,000 0 69,013 47,000 $709,799 855,047 151,572 153,215 $2,059,646 $190,013 $1,869,633 9.44% 0.00% 31.29% 23.47% 9.23% $26,761,922 $6,706,574 $20,055,348 25.06% PROGRAM ACTIVITY CITY MANAGER ESTIMATED NET OF REVE PROPOSED DEPARTMENTALEXPENDITURES /AS PER..; 1989 -90 REVENUES REVENUES OF BUD(-2 Non - Departmental Cable Television Admi Contingency Transfers out: Library Insurance General Liability 1,629,365 Pension 3,136,000 Capital Improvement 1,083,902 $19,686 50,000 641,275 Transfer to Reserve For Economic Uncertainties GRAND TOTAL - GENERAL FUND $19,686 0 0 $0 100.00% 50,000 641,275 O 1,629,365 O 3,136,000 O 1,083,902 $6,560,228 $19,686 $6,540,542 0.30% 1,000,000 0 1,000,000 $34,322,150 $6,726,260 $27,595,890 19.60% -_ = =_-- = - = - - ---- 1,116,200 150,000 966,200 13.44% 451,900 451,900 0 100.00% 18,746,521 18,746,521 0 100.00% 567,170 567,170 0 100.00% 75,000 75,000 0 100.00% 14,759,952 14,759,952 0 1C "° 390,585 50,000 340,585 s 479,968 448,974 30,994 5. vt 200,000 25,000 175,000 12.50% 178,500 178,500 0 100.00% 1,689,881 1,155,414 534,467 68.37% 1,704,365 1,704,365 0 100.00% 2,621,320 1,876,090 745,230 71.57% 1,225,840 1,225,840 0 100.00% 200,000 200,000 0 100.00% 635,259 737,436 (102,177) 116.08% 410,000 330,000 80,000 80.49% 2,035,683 2,020,683 15,000 99.26% 4,187,271 2,705,000 1,482,271 64.60% 110,081 150,000 (39,919) 136.26% 400,000 400,000 0 100.00% 553,175 263,525 289,650 47.64% 162,000 162,000 0 .100.00% 26,000 26,000 0 100.00% 472,000 472,000 0 100.00% SPECIAL FUNDS: ASSET SEIZURE FUNDS ATHLETIC TRUST CAPITAL IMPROVEMENT FUND COMMUNITY DEVELOPMENT CONSTRUCTION IMPROVEMENT TAX DEBT SERVICE FUNDS DWELLING UNIT TAX FUND EQUIPMENT REPLACEMENT FUND FEDERAL REVENUE SHARING FIRE EQUIPMENT FUND GAS TAX GENERAL LIABILITY GOLF ENTERPRISE FUND LIBRARY FUND LIBRARY CONSTRUCTION FUND MEASURE B PARKING METER FUND REDEVELOPMENT SEWER FUND TIDELANDS TRAFFIC SAFETY FUNDS TRANSPORTATION IMPROVEMENT F UDAG UNEMPLOYMENT WORKERS COMPENSATION TRUST TOTAL - SPECIAL FUNDS GRAND TOTAL - ALL FUNDS 53,398,671 48,881,370 4,517,301 91.54% ====M================== === _= - 87,720,821 55,607,630 32,113,191 63.39% ax=is:=== = =s = =ss = =-=e _ =s=- NOTE: REVENUES REFLECTED AS THOSE THAT ARE IDENTIFIED TO A SPECIFIC DEPARTMENT EXPREX 6/26/90