HomeMy WebLinkAboutReso - CC - 041-19961
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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
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