Resolution 13017CITY OF ALAMEDA RESOLUTION NO. 13017
APPROVING AND ADOPTING THE OPERATING BUDGET AND
CAPITAL IMPROVEMENTS FOR FISCAL YEAR 1998 -99 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, 1998 and ending June 30, 1999; and
WHEREAS, the City Council has previously considered the two -year spending plan
for the fiscal year 1998 -00.
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
year 1998 -99, 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, 1999.
EXHIBIT A
BUDGET PROFILE 1998 -99FY $193,758,069
of Total
General Fund $45,469,808 23.47%
Enterprise Funds
Bureau of Electricity $40,523,170
Golf _ 4,287,432
Ferry Services 651,300
Sewer Enterprise 3,591,696
Special Re enue Funds
AB 434
Affordable Housing Fund
Asset Seizure Funds
Athletic Trust
Alameda Point Gym
CDBG
Cooperative Agreement
Curbside Recycling
Dwelling Unit Tax
Equipment Acquisition
Equipment Replacement Fund
Fire Equipment Fund
Garbage Surcharge (Gas Monitoring)
Gas Tax
Housing Authority
...... ...............................
Library
Low and Moderate Income Housing ( WECIP)
Low and Moderate Income Housing (BWIP)
Measure B
Parking Meter Fund
Police Hiring Suplement
Redevelopment (BWIP)
Redevelopment (Alameda Point CIC)
Redevelopment (WECIP)
Rehab
Senior Citizen Transportation
Tidelands Trust
Traffic Safety Fund
UDAG
Waste Management/Recycling
Debt Service Funds
$191,176
473,485
200,000
722,383
429,246
641,023
4,700,000
1,503,000
125,000
848,866
650,125
75,000
97,200
..............................
1,948,163
16,647,007
1,930,955
1,259,700
649,800
1,252,165
109,874
44,674
1,200,300
...........................
258,900
...........................
3,395,300
20,427
25,000
75,000
282,887
506,724
49,053,598
25.32%
40,263,382 20.78%
10,405,376 5.37%
Capital Projects Fund
Capital Improvement Fund
Community Facilities District #1
Community Facilities District #2
Construction Improvement Tax
HBIA Assessment District 92 -1
Island City Maintenance Districts
Library Construction Fund
Marina Village Assessment District 89 -1
Police /Fire Impact Fees
Transportation Improvement Fund
Urban Runoff
Fiduciary Funds
Alameda Ruse &Redevelopment Authority
Pension Plan - #1079
Pension Plan - #1082
Dike Maintenance Fund
West Lagoon Homeowners Association
Internal Service Funds
Dental Trust..........
Risk Management
Unemployment
Workers Compensation Trust
Central Garage
Central Stores
Housing Authority Reimbursable Expenses
TOTAL ALL FUNDS
$30,422,600
1,013,600
815,270
162,000
30,000
125,000
1,861,420
$7,287,005
3,100,000
350,000
30,000
..........................
62,000
$350,000
......................
1,064,457
30,047
862,506
150,000
700,000
150,000
34,429,890 17.77%
0,829,005 5.59%
3,307,010
1998 -99FY $193,758,069
1.7
o/0
100.00%
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 7th day of July , 1998, by the following vote to wit:
AYES: Councilmembers Daysog, DeWitt, Kerr, Lucas 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 8th day of July , 1998.
14?
Dian Felsch, City Clerk
City of Alameda