HomeMy WebLinkAboutReso - CC - 048-19951
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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