Resolution 12892CITY OF ALAMEDA RESOLUTION NO. 12892
APPROVING AND ADOPTING THE OPERATING BUDGET AND
CAPITAL IMPROVEMENTS FOR FISCAL YEAR 1997-98 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, 1997 and ending June 30, 1998; and
WHEREAS, the City Council has previously considered the two-year spending
plan for fiscal year 1996-98.
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 forn
the fiscal year 1997-98, hereby appropriates money accordingly and that the expenditur
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 detailed are hereby approved and authorized in total, as the appropriations for
the fiscal year ending June 30, 1998.
CITY OF ALAMEDA - 1997-98 BUDGET PROFILE EXHIBIT A
TOTAL CITY BUDGET 1997-98
General Fund
Enterprise Funds'
Golf
Ferry Services
Sewer Enterprise
Special Revenue Funds
AB 4,34
Affordable Housing Fund
Asset Seizure Funds
Athletic Trust
California Housing Rehab
CDBG
Dwelling Unit Tax
Equipment Acquisition
uipment Replacement Fund
Fire Equipment Fund
Garbage Surcharge (Gas Monitoring)
Gas Tax -
Library
$41 818,320
$3,864,584
947,000
2,065,280
$191,978
200,000
651,235
0
671,346
117,500
312,096
531,965
110,000
310,000
1,816,888
1,996,790
Low and Moderate Income Housing (WECIP)
Low and Moderate Income Housing (BWIP)
Measure B
1,127,400
NAS Caretaker -Public Safety
Parking Meter Fund
Police Hiring Supplement Program
Redevelopment (BWIP)
8,750,000
$118,095,016
0/0 of Total
35.41%
6,876,864 5.82%
458,000
Redevelopment (Alameda Point CIC)
Redevelopment (WECIP)
Rehab
Senior Citizen Transportation
Tidelands Trust
Traffic Safety Fund
UDAG
Waste ManagementlRecycling 379,153
197,000
13,370
58,000
95,000
Debt Service Funds
17,987,721
10,017,376
15.23°/a
8.48%
EXHIBIT A
CITY OF ALAMEDA - 1997-98 BUDGET PROFILE
Capital Projects Capital Improvement Fund $25'482.300
Communty Facilities District #1
Community Facilities District #2 98.985
Construction Improvement Tax
HBIA Assessment District 92-1
Island City Maintenance Districts 815,571
Library Construction Fund 162,000
Marina Village Assessment DistriCt 89-1
Police/Fire Impact Fees 30.000
Transportation syo�o0
- - 1247G
V�anRunu� 1,7241,724,075
Fiduciary Funds
Alameda Ruse & Redevelopment __$5
Pension Plan - #1079 3.100.000
Pension Plan -#1U82 350,000
Dike-Maintenance Fund 20,000
West Lagoon Homeowners Association 62,000
Internal Service Funds
Dental Trust � *325,000
Risk ManageMent � 1,018.043
Unemployment 30,047
Workers Compensation Trus 785.131_
Central Garage ^ 150.000
Central Stores 700,000
Housing Authority Reimburasable Expenses 150 000
TOTAL ALL FUNDS
budprf8
'The annual budget for ttie Bureau of Electricity
is not reflected herein as PUB directly controls
said funds.
�8�
29,312,231 29,312,232424.82%
8.924.283 7.58%�
,-3, 158,221
$118.095.018
2G7%
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 17th
day of June , 1997, by the following vote to wit:
AYES: Councilmembers Daysog, DeWitt, Lucas
and President Appezzato - 4.
NOES: Councilmember Kerr 1.
ABSENT: None.
ABSTENTIONS: None.
IN WITNESS, WHEREOF, I have hereunto set my hand and affixed the
official seal of said City this 18th day of June , 1997.
Diane F.elsch,
City f Alameda