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
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