Resolution 13359CITY OF ALAMEDA RESOLUTION NO.13359
APPROVING AND ADOPTING THE OPERATING BUDGET AND
CAPITAL IMPROVEMENTS FOR FISCAL YEAR 2001 -2002 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, 2001 and ending June 30, 2002; 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, 2002.
IBUDGET PROFILE - 2001 -02
General Fund
Enterprise Funds
Special Revenue Funds
Debt Service Funds
Alameda Power & Telecome
Golf
Ferry Services
Sewer Enterprise
72,602,381
6,446,295
2,493,000
4,493,918
AB 434 -
Abandoned Vehicle Program $ 52,000
Affordable Housing Fund 208,463
Asset Seizure Funds 100,000
Athletic Trust Fund 811,036
CDBG 844,046
Commercial Revitalization 413,938
Curbside Recycling 1,752,200
Dwelling Unit Tax 100,000
Equipment Acquisition 171,728
Equipment Replacement Fund 699,400
Garbage Surcharge 170,000
Gas Tax 1,819,442
Housing Development 139,383
Houisng in lieu 139,383
Housing Authority 19,000,000
Human Services (SSHRB) 24,136
Library 2,630,421
Low and Moderate Income Housing
WECIP 828,100
BW1P 630,684
APIP 63,481
Measure B 3,097,465
Parking Meter Fund 420,650
Redevelopment
BWIP 2,105,790
WECIP 4,234,072
Alameda Point 751,960
Senior Citizen Transportation 37,798
Tidelands Trust 121,740
Traffic Safety Fund 150,000
Youth Collaborative 77,555
Waste Management/Recycling 600,275
EXHIBIT A
EXHIBIT A
56,076,962 22.50%
$ 86,035,594 34.53%
$ 42,195,146 16.93%
$ 12,138,411 4.87%
)GET PROFILE - 2001 -02
Capital Projects Fund
Capital Improvement Fund
Construction Improvement Tax
Island City Maintenance Districts
Library Construction Fund
Police /Fire Impact Fees
Transportation Improvement Fund
Urban Runoff
*Excludes unfunded projects
Fiduciary Funds
$ 22,929,460 *
650,000
1,077,195
162,000
35,000
120,000
2,815,480
$ 27,789,135 11.15%
Alameda ReUse &Redevelopment $ 16,594,204
Pension Plan #1079 3,335,000
Pension Plan #1082 415,000
Dike Maintenance Fund 60,000
West Lagoon Homeowners Assoc 36,000 $ 20,440,204 8.20%
internal Service Funds
Dental Trust $ 350,000
Risk Management 1,344,170
Unemployment 30,047
Workers Compensation Trust 1,742,515
Central Garage 150,000
Central Stores 700,000
Housing Authority Reimbursable 185,000
Total All Funds
$ 4,501,732 1.81%
$• 249,177,184 100.00%
(BUDGET PROFILE - 2001 -02
SUMMARY
'FUNDS
Percent of Total
Appropriations
General Fund
Enterprise Funds
Special Revenue Funds
Debt Service Funds
Capital Projects Funds
Fiduciary Funds
Internal Service Funds
22.50%
34.53%
13.93%
4.87%
11.15%
8.20%
1.81%
96.99%
$ 56,076,962
86,035,594
42,195,146
12,138,411
27,789,135
20,440,204
4,501,732
$ 249,177,184
CITY OF ALAMEDA
2001 -02
5%
® General Fund
Enterprise Funds
❑ Special Revenue Funds
O 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 a regular meeting assembled on the
19th day of June, 2001, by the following vote to wit:
AYES: Councilmembers Daysog, DeWitt, Johnson, Kerr and
Mayor 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
20th day of June, 2001.
Di'. ne Felsch, City Clerk
City of Alameda