HomeMy WebLinkAboutReso - CC - 043-1979RESOLUTION NO. 43-79
AMENDING AND ADOPTING FINAL OPERATING
AND CAPITAL IMPROVEMENT BUDGET CITY
OF BURLINGAME, FISCAL YEAR ENDING
JUNE 30, 1979.
WHEREAS, the City Council adopted Resolutions
Nos. 60-78 and 37-79 establishing and amending the budget
for 1978-79 in the amount of $11,133,064 for operating,
enterprise and special revenue funds and $4,733,374 for
capital projects and equipment replacement funds; and
I
WHEREAS, it is now necessary to amend the 1978-79
budget to reflect our current financial position,at fiscal
year end including supplementary appropriations as follows:
CAPITAL IMPROVEMENTS
$324,000 Broadway Overpass
52,300 Washington Park Corp. Yard
450,000 Sewer Outfall
OPERATING BUDGET
$ 78,000 Police Salaries
38,500 Fire Salaries
31,000 Park Salaries
50,000 Water Purchases
15,000 Park Part -Time
65,000 PERS - Retirement
45,000 Park Capital Outlay
30,000 Electric Utilities
25,000 Community Promotion Conv. & Vis.
10,000 Planning Salaries
50,000 Insurance Damages
70,000 Library Capital Outlay
20,000 Recreation Capital Outlay
40,000 Group Hospital Insurance
NOW, THEREFORE, be it resolved, that the final
budget for the City of Burlingame for 1978-79 is adopted in the
amount of $11,700,564 for operating, enterprise, and special
revenue funds and $5,559,674 for capital projects and equipment
replacement funds as detailed on Exhibit A.
Mayor
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I, EVELYN H. HILL, City Clerk of the City of
Burlingame, do hereby certify that the foregoing resolution
was introduced at a meeting of the City Council held on
the 18th day of June, 1979, and was adopted thereafter
by the following vote:
AYES: COUNCILMEN: Amstrup-Barton-Crosby-Martin
NOES: COUNCILMEN: None
ABSENT: COUNCILMEN: Mangini
l!l! City Clerk
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CITY OF BURLINGAME
1978-79
FINAL BUDGET - SUMMARY APPROPRIATIONS
GENERAL FUND
City Council
$ 20,150
City Manager
59,359
City Clerk
25,829
Finance
132,567
City Treasurer
19,738
City Attorney
57,258
Planning
69,076
Personnel
18,520
Govt. Buildings
102,341
Community Promotion
129,500
Police
1,404,796
Parking Enforcement
43,421
Fire
1,337,886
Civil Defense
9,125
Building Inspection
67,015
Weed Abatement
2,750
Engineering
133,705
Street & Storm Drain
371,437
Street Lighting
241,951
Parking Facilities
38,362
Equipment Maintenance
42,730
Insurance Reserve
1,870,672
Non-Dept./Contingency
969,600
Total General Fund $7,167,788
RETIREMENT FUND
$1,003,836
LIBRARY FUND
573,266
RECREATION FUND
355,859
PARK FUND
455,581
DEBT SERVICE FUND
172,000
WATER ENTERPRISE FUND
1,263,532
SEWER ENTERPRISE FUND
686,113
CETA FUND
22,589
TOTAL OPERATING BUDGET $11,700,564
EQUIP14ENT REPL.FUND 10,500
CAPITAL PROJECTS FUNDS 5,549,174
TOTAL 1978-79 BUDGET $17,260,238
EXHIBIT A