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