Resolution 13250CITY OF ALAMEDA RESOLUTION NO. 13250
APPROVING AND ADOPTING THE OPERATING BUDGET AND
CAPITAL IMPROVEMENTS FOR FISCAL YEAR 2000 -2001 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 a financial plan for conducting the affairs of the City of Alameda for
fiscal year beginning July 1, 2000 and ending June 30, 2001; and
WHEREAS, the City Council has previously considered the two -year spending plan
for the fiscal year 2000 -02.
NOW, THEREFORE, BE IT RESOLVED by the City 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 2000 -2001, 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, 2001.
'BUDGET PROFILE - 2000 -01
CITY OF ALAMEDA
Exhibit A
'General Fund
'Enterprise Funds
Alameda Power & Telecom
Golf
Ferry Services
Sewer Enterprise
65,428,180
6,041,824
3,171,000
2,536,600
53,457,457 21.29%
77,177,604 30.74%
'Special Revenue Funds
AB 434 $ -
Abandoned Vehicle Program 71,852
Affc7dable Housing Fund 287,210
Asset Seizure Funds 100,000
Athletic Trust Fund 746,282
CDBG 881,984
Commercial Revitalization 211,100
Curbside Recycling 1,685,000
Dwelling Unit Tax 50,000
Equipment Acquisition 783,562
Equipment Replacement Fund 927,336
Fire Equipment Fund 75,000
Garbage Surcharge 170,000
Gas Tax 1,819,355'
Housing Development 138,675
Houisng in lieu 230,600
Housing Authority 17,920,217
Human Services (SSHRB) 24,136
Library 2,519,856
Low and Moderate Income Housing
WECIP 1,053,260
BWIP 595,184
Measure B 1,279,000
Parking Meter Fund 207,000
Redevelopment
BWIP 1,783,610
WECIP 3,743,675
Alameda Point 519,790
Senior Citizen Transportation 31,162
Tidelands Trust 60,000
Traffic Safety Fund 150,000
Youth Collaborative 73,862
Waste Management/Recycling 519,644
'Debt Service Funds
38,658,352 15.40%
$ _ 12,138,411 4.83%
Exhibit Al
'Internal Service Funds
I
[RI JDGET PROFILE - 2000 -01 CITY OF ALAMEDA
Capital Projects Fund
Fiduciary Funds
Total All Funds
Capital Improvement Fund $ 43,120,800 *
Construction Improvement Tax 362,000
Island City Maintenance Districts 1,077,195
Library Construction Fund 162,000
Police /Fire Impact Fees 35,000
Transportation Improvement Fund 730,000
Urban Runoff 1,063,743
*Excludes unfunded projects
or
Alameda ReUse & Redevelopment
Pension Plan - #1079
Pension Plan #1082
Dike Maintenance Fund
West Lagoon Homeowners Assoc
$ 46,550,738 18.54%
$ 14,801,017
3,335,000
415,000
60,000
36,000 $ 18,647,017 7.43%
Dental Trust $ 350,000
Risk Management 1,345,809
Unemployment 30,000
Workers Compensation Trust 1,650,014
Central Garage 150,000
Central Stores 750,000
Housing Authority Reimbursable 185,000
$ 4,460,823 1.78%
$ 251,090,402 100.00%
Exhibit Al
Percent of Total Appropriations(
'BUDGET PROFILE - 2000 -01 CITY OF ALAMEDA
(SUMMARY
rUNDS
General Fund
Enterprise Funds
Special Revenue Funds
Debt Service Funds
Capital Projects Funds
Fiduciary Funds
Internal Service Funds
21.29% $ 53,457,457
30.74% 77,177,604
15.40% 38,658,352
4.83% 12,138,411
18.53% 46,550,738
7.43% 18,647,017
1.78% 4,460,823
100.00% $ 251,090,402
® General Fund
• Enterprise Funds
0 Special Revenue Funds
0 Debt Service Funds
■ Capital Projects Funds
® Fiduciary Funds
■ Internal Service Funds
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 adjourned regular meeting
assembled on the 5th day of July , 2000, by the following vote to wit:
AYES: Councilmembers Daysog, DeWitt, Johnson, Kerr and
Mayor Appezzato - 5.
NOES: None.
AB SENT: None.
ABSTENTIONS: None.
IN WITNESS, WHEREOF, I have hereunto set my hand and affixed the official seal of said City
this 6th day of July , 2000.
Diane Felsch, City Clerk
City of Alameda