Loading...
HomeMy WebLinkAboutReso - CC - 041-19961 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 JEROME F. COLEMAN CfT AT ORNEY CITY OF BURLINGAME 501 PRIMROSE ROAD BURLINGAME, CALIF. 94010 RESOLUTION NO. 41-96 RESOLUTION ADOPTING OPERATING BUDGET - CITY OF BURLINGAME - FISCAL YEAR ENDING JUNE 30, 1997 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, 1997. The budget total is $38,323,753 and consists of the General Fund $21,747,894; Water, Sewer and Waste En- terprises $9,141,671; Capital Projects $6,540,000; and Financing Authority and Shuttle Grants $894,188. ayor 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 1" day of July, 1996, and was adopted thereafter by the following vote: AYES: COUNCILMEMBERS: HARRISON, JANNEY, KNIGHT, O'MAHONY, SPINELLI NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE DEPARTMENT CITY OF BURLINGAME 1996-97 PROPOSED BUDGET SUMMARY OF BUDGETED EXPENDITURES FULL-TIME EMPLOYEE OPERATING EMPLOYEES SERVICES EXPENSES CAPITAL OUTLAY TOTAL BUDGET GENERALFUND City Council - 48,125 15,400 - 63,525 City Manager 1.60 172,292 5,800 500 178,592 City Clerk 1.10 79,212 8,940 110 88,262 Finance 11.63 669,569 131,800 17,150 818,519 Attorney 1.30 175,858 16,600 500 192,958 Planning 5.00 342,581 45,730 3,500 391,811 Personnel 1.00 70,575 36,150 1,000 107,725 Government Buildings 1.00 46,088 194,700 9,300 250,088 Other Employee Benefits - 402,000 - - 402,000 Community Promotion - - 390,855 390,855 Elections - - - Non-Departmental - - 268,750 - 268,750 Police 51.00 4,293,035 648,856 156,600 5,098,491 Communications 8.00 535,897 62,400 31,500 629,797 Fire 50.00 4,609,352 228,550 81,310 4,919,212 Building Inspection 8.25 603,512 53,500 5,000 662,012 Parking Enforcement/Facilities 5.00 239,312 59,250 41,000 339,562 Disaster Preparedness - 8,500 21,500 - 30,000 Engineering 8.35 408,838 45,975 2,000 456,813 Street and Storm Drainage 10.67 605,845 429,450 44,000 1,079,295 Street Lighting/Electric 2.00 134,655 274,325 8,000 416,980 Equipment Maintenance 3.00 109,308 12,350 - 121,658 Library 17.00 1,556,398 483,531 42,549 2,082,478 Recreation 8.70 697,872 790,109 23,300 1,511,281 Park 21.50 1,218,530 204,450 59,250 1,482,230 Allocation to Water/Sewer - (159,135) (75,865) - (235,000) Total General Fund 216.10 16,868,219 4,353,106 526,569 21,747,894 WASTE MGT. FUND 0.10 8,500 124,000 - 132,500 BURLINGAME FINANCE AUTH. - - 809,188 - 809,188 WATER ENTERPRISE FUND Water Operations 5.67 327,061 2,243,811 42,600 2,613,472 Water Maintenance 6.75 427,552 87,020 164,400 678,972 Total Water Fund 12.42 754,613 2,330,831 207,000 3,292,444 SEWER ENTERPRISE FUND Sewer Maintenance 10.17 619,960 564,167 56,100 1,240,227 Wastewater Treatment - - 4,436,500 40,000 4,476,500 Total Sewer Fund 10.17 619,960 5,000,667 96,100 5,716,727 SHUTTLE BUS GRANT - - 85,000 - 85,000 CAPITAL PROJECTS FUND - - - 6,540,000 6,540,000 TOTAL ALL FUNDS 238.79 18,251,292 12,702,792 7,369,669 38,323,753 xii