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HomeMy WebLinkAboutReso - CC - 055-1998RESOLUTION NO. 55-98 RESOLUTION ADOPTING OPERATING BUDGET - CITY OF BURLINGAME - FISCAL YEAR ENDING JUNE 30, 1999 RESOLVED by the CITY COUNCIL of the CITY OF BURLINGAME that the operating budget requirements of the City of Burlingame are as detailed in the copy of the Budget on file in the Office of the City Clerk, and that said Budget be, and the same is hereby, adopted for the City of Burlingame for the fiscal year ending June 30, 1999. The budget total is $49,415,591 and consists of the General Fund $24,430,035; Water, Sewer and Waste En- terprises $10,238,008; Capital Projects $13,761,000; and Financing Authority and Shuttle Bus $986,548. I, JUDITH A. MALFATTI, City Clerk of the City of Burlingame, do hereby certify that the foregoing resolutions were introduced at a regular meeting of the City Council held on the 151 day of June, 1998, and was adopted thereafter by the following vote: AYES: COUNCILMEMBERS: GALL I GAN, JANNEY, KNIGHT, 0' MAHONY, SP I NELL I NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE City Clerk DEPARTMENT CITY OF BURLINGAME 1998-99 PROPOSED BUDGET SUMMARY OF BUDGETED EXPENDITURES FULL-TIME EMPLOYEE OPERATING EMPLOYEES SERVICES EXPENSES CAPITAL OUTLAY TOTAL BUDGET GENERALFUND City Council - 50,381 16,000 - 66,381 City Manager 1.60 184,170 9,447 500 194,117 City Clerk 1.10 87,504 12,114 1,200 100,818 Finance 11.63 721,478 157,700 5,000 884,178 Attorney 1.30 183,913 40,024 1,200 225,137 Planning 5.00 387,776 45,191 5,000 437,967 Personnel 1.00 82,382 68,594 - 150,976 Central Services 1.00 47,128 217,247 8,600 272,975 Other Employee Benefits - 468,000 - - 468,000 Community Promotion - - 440,596 440,596 Elections - - - Non -Departmental - - 258,000 - 258,000 Police 54.00 4,715,497 602,800 151,000 5,469,297 Communications 8.00 574,479 83,400 - 657,879 Fire 50.00 4,995,272 296,541 110,776 5,402,589 Building Inspection 8.25 661,151 71,412 1,500 734,063 Parking Enforcement/Facilities 5.00 260,729 62,400 35,000 358,129 Disaster Preparedness - 6,089 31,000 2,000 39,089 Engineering 9.10 523,534 69,306 19,000 611,840 Street and Storm Drainage 10.75 658,439 572,895 80,500 1,311,834 Street Lighting/Electric 2.00 139,738 277,700 6,500 423,938 Equipment Maintenance 3.00 109,618 14,153 9,375 133,146 Library 19.00 1,781,832 593,342 20,000 2,395,174 Recreation 9.40 860,555 1,025,499 52,400 1,938,454 Parks 21.75 1,337,669 264,094 110,315 1,712,078 Allocation to Water/Sewer - - (256,620) - (256,620) Total General Fund 222.88 18,837,334 4,972,835 619,866 24,430,035 WASTE MGT. FUND 0.10 6,542 110,500 - 117,042 BOND DEBT SERVICE - 807,688 - 807,688 WATER ENTERPRISE FUND Water Operations & Maintenance 12.50 819,541 2,671,228 233,100 3,723,869 Total Water Fund 12.50 819,541 2,671,228 233,100 3,723,869 SEWER ENTERPRISE FUND Sewer Maintenance 11.25 688,692 617,605 109,100 1,415,397 Wastewater Treatment - - 4,865,500 116,200 4,981,700 Total Sewer Fund 11.25 688,692 5,483,105 225,300 6,397,097 SHUTTLE BUS PROGRAM FUND - - 178,860 - 178,860 CAPITAL PROJECTS FUND - - 13,761,000 13,761,000 TOTAL ALL FUNDS 246.63 20,352,109 14,224,216 14,839,266 49,415,591 xii