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HomeMy WebLinkAboutReso - CC - 048-19951 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 CITY ATTORNEY CRY OF BURLINGAME 501 PRIMROSE ROAD SURLINGAME, CALIF. 94010 RESOLUTION NO. 48-95 RESOLUTION ADOPTING OPERATING BUDGET - CITY OF BURLINGAME - FISCAL YEAR ENDING JUNE 30, 1996 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, 1996. The budget total is $45,307,082 and consists of the General Fund, $21,151,541; Water, Sewer and Waste En- terprises $7,765,541 and Capital Projects, $16,390,000. Mayor 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 _19th , day of June, 1995, and was adopted thereafter by the following vote: AYES: COUNCILMEMBERS: HARRISON, KNIGHT, O'MAHONY, PAGLIARO, SPINELLI NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE CITY OF BURLINGAME 1995-96 ADOPTED BUDGET SUMMARY OF BUDGETED EXPENDITURES DEPARTMENT FULLTIME EMPLOYEE OPERATING CAPITAL EMPLOYEES SERVICES EXPENSES OUTLAY TOTAL BUDGET GENERALFUND City Council 0.00 52,841 12,582 0 65,423 City Manager 1.80 174,444 5,863 2,000 182,307 City Clerk 1.00 69,960 8,276 975 79,211 Finance 10.63 624,690 158,600 8,500 791,790 Attorney 1.20 137,308 17,949 500 155,757 Planning 5.00 327,571 51,874 2,000 381,445 Personnel 1.00 69,524 33,513 2,000 105,037 Government Buildings 1.00 44,662 197,489 600 242,751 Other Employee Benefits 0.00 370,000 0 0 370,000 Community Promotion 0.00 0 376,089 0 376,089 Elections 0.00 0 12,400 0 12,400 Non -Departmental 0.00 0 362,700 0 362,700 Police 51.00 4,161,523 593,759 133,100 4,888,382 Communications 8.00 508,737 58,150 43,500 610,387 Fire 50.00 4,537,373 221,215 79,230 4,837,818 Building Inspection 8.25 576,058 54,314 6,300 636,672 Parking Enforcement/Facilities 5.00 232,759 58,988 41,000 332,747 Disaster Preparedness 0.50 24,509 25,475 0 49,984 Engineering 8.35 406,728 45,225 4,000 455,953 Street and Storm Drainage 10.67 583,039 418,726 52,400 1,054,165 Street Lighting/Electric 2.00 130,352 272,299 5,500 408,151 Equipment Maintenance 3.00 105,636 10,441 4,600 120,677 Library 17.00 1,487,695 494,894 40,428 2,023,017 Recreation 9.20 674,698 703,882 19,300 1,397,880 Park 21.85 1,182,999 197,414 57,500 1,437,913 Allocation to Water/Sewer 0.00 (154,500) (72,615) 0 (227,115 Total General Fund' 216.45 16,328,606 4,319,502 503,433 21,151,541 WASTE MGT. FUND 0.00 7,200 101,000 0 108,200 WATER ENTERPRISE FUND Water Operations 5.67 312,646 1,904,693 37,000 2,254,339 Water Maintenance 6.75 405,834 83,381 106,100 595,315 Total Water Fund 12.42 718,480 1,988,074 143,100 2,849,654 SEWER ENTERPRISE FUND Sewer Maintenance 10.17 590,171 295,016 23,700 908,887 Wastewater Treatment 0.00 0 3,865,300 33,500 3,898,800 Total Sewer Fund 10.17 590,171 4,160,316 57,200 4,807,687 CAPITAL PROJECTS FUND 0.00 0 0 16,390,000 16,390,000 TOTAL ALL FUNDS 239.04 17,644,457 III 10,568,892 17,093,733 45,307,082