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Home My WebLink AboutResolution No. 6684e RESOLUTION N0. 6684 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ADOPTING THE BUDGET AND APPROVING APPROPRIATIONS FOR THE CITY OF AZUSA FOR THE FISCAL YEAR COMMENCING JULY 1, 1978 AND ENDING JUNE 30, 1979. The City Council of the City of Azusa does resolve as follows: SECTION 1. The budget for the City of Azusa for the fiscal year commencing July 1, 1978, and ending June 30, 1979. as prepared and submitted by the City Administrator and as modified by the City Council, is hereby approved and adopted as the budget of the City of Azusa for said fiscal year. A copy of said budget is hereby ordered filed in the Office of the City Clerk and shall be certified by the Deputy City Clerk as having been adopted by this Resolution. SECTION 2. From the effective date of said budget, the several amounts stated therein as proposed expenditures shall be and become appropriated to the several departments, offices and agencies of the City for the respective objects and purposes therein set forth, subject to expenditure pursuant to the provisions of all applicable ordinances of the City and statutes of the State. SECTION 3. All appropriations in the 1977-78 budget of the City not expended or encumbered hereby expire and terminate, except for those appropriations expressly continued and carried forward into the budget for 1978-79 hereby adopted, which appropriations shall remain in effect and shall not expire or terminate. SECTION 4. Amounts appropriated to any account for any object or purpose may be transferred to a different account for the same general object or purpose within the department or activity upon recommendation of the department head and the Finance Officer of the City and approval by the City Administrator. Transfer of funds for one object or purpose to another or from one department or activity to another shall require an amendment of the budget by the City Council. SECTION 5. The Deputy City Clerk shall certify to the adoption of this resolution. Adopted and approvedthis 27th day of June, 1978. r ayor I hereby certify that the foregoing resolution was duly adopted by the City Council of the City of Azusa at an adjourned regular meeting thereof held on the 27th day of June, 1978, by the following vote of the Council: AYES: Councilmen: Decker, Fry, Moses, Solem NOES: Councilmen: None ABSENT: Councilmen: Cruz —deputy Pity Clerk - CITY OF AZUSA 1978/79 REVN 01 DEPARTMENTAL BUDGET SUMMARY SALARIES RELATED EXPENSE SUB TOTAL MATERIAL 200 OTHER 300 CAPITAL 400 GROSS BUDGET INTER DPT CNG NET .\ dUDGLT 1 5010 CITY COUNCIL 9000 5775 14775 1400 11500 200 27875 0 27875 5020 ADMINISTRATION 47518 13707 61225 5203 3160 100 69688 0 696d8 5030 CITY CLERK 38578 11680 50258 14215 264 450 65187 0 651d7 5040 FINANCE 59526 16967 76493 8770 6720 150 92133 15000 77133 5045 0 0 0 0 0 5050 CITY TREASURER 13860 4749 18609 268 470 0 19347 0 19347 5060 LEGAL 0 - 0 0 16200 225 0 16425 0 16425 5070 PLANNING 32513 9261 41774 7075 3520 0 52369 0 52369 5080 PERSONNEL 25583 7458 33041 6126 3050 250 42467 0 42467 5090 BUILDINGS 14204 3697 17901 157940 0 0 175841 0 175841 ' 5100 CITY PROMOTION 0 0 0 35250 0 0 35250 0 35250 5131 5140 INSURANCE REVENUE REFUND 0 0 0 0 0 0 0 1000 211055 U 0 0 211055 1000 0 0 ,211055 / 1000 ' • 5165 LAND ACOUIS 0 0 0 0 0 10000 lUODU 0 IOOUO 5170 MEMBER DUES 0 0 0 0 2815 0 2615 0 2815 5190 SWITCHBOARD 10420 3084 13504 45000 0 0 58504 0 58504 1 5195 5210 TAX COLLECTION POLICE 0 917523 0 280912 0 1198435 3750 121460 0 11584 0 45109 3750 1376596 0 0 3750 13765V6 5212 MAY. SAF. COMM 0 0 0 200 0 0 20C 0 200 . 5220 FIRE PREV C SUP 534226 175480 709714 39605 1403 5200 755922 0 755922 5270 BUILDING REG. 0 0 0 41000 U 0 41000 0 41000 5240 ANIMAL REG 13603 4671 16274 9185 164 100 27723 0 27723 1 5250 CIVIL DEFENSE 12554 3692 16246 2050 1720 600 20616 0 20616 - CITY OF ALUSA 1978/79 REVN DEPARTMENTAL BUDGET SUMMARY O1 1 i SALARIES RELATED EXPENSE SUB TOTAL MATERIAL 200 OTHER 300 CAPITAL 400 GROSS BUDGET INTER DPT CMG NET BUDGET l i .\ 5310 ENGINEERING 95166 26725 121893 6185 900 0 128978 0 128978 5320 STREET 185651 52862 238513 189205 540 0 428258 0 428258 5330 PARKING FACIL. 0 0 0 3500 0 0 3500 0 3500 5340 GATE MAINT. 0 0 0 ,500 0 0 500 0 500 5350 COLLECTION 0• 0 0 249946 0 0 249946 0 249946 5370 STREET LIGHTS 0 0 0 170000 0 0 170000 0 170000 5380 TRAFFIC SIGNAL 0 0 0 44355 0 0 44355 0 44355 5410 HEALTH 0 0 0 33250 0 0 33250 0 33250 5500 LIBRARY 127360 35840 163200 60915 1880 100 226095 0 226095 5510 PARK 131374 37555 168929 29543 400 2872 201744 0 201744 5512 PARKWAYS 0 0 0 0 0 0 0 0 0 i 5515 RECREATION 127924 23136 151060 24265 7045 0 162370 0 182370 - SICK LV ACCUN 0 0 0 0 8500 0 d500 0 4500 � •5560 5600 STREET CONSTR. 0 0 0 0 0 37248 37248 0 37248 5620 STREET CONSTR. 0 0 0 0 0 150000 150000 0 150000 l 5730 PORCH. G STORES 25956 7699 33655 2232 100 0 35987 - 0 35907 5740 7 5750 SEWER CON5T0.. CENTRAL GARAGE 0 39974 0 11609 0 51783 0 2486 0 200 0 0 0 54469 0 15000 0 39469 �7 5700 MULTILITH 4500 22 4522 1000 0 521 6043 2300 3743 1 I 6000 MATER 129510 75226 164736 599872 37400 147600 945600 0 945606 7000 LIGHT 241867 63738 305605 6012132 7900 195700 6521337 0 6521337 ) 7500 CONSUMER SERVIC 156534 45319 201853 126028 0 7400 735261 335281 0 , 2994926 881072 7875998 8071119 718515 603600 12669232 367541 12501651 ' i Acct. # Department • - CITY OF AZUSA • 1978-79 BUDGET APPROXIMATION Preliminary Budget Budget Additions Cuts Final Accou Status Pending(P) Oben (0) 5010 City Council $ 27,875 $ $ $ 27,875 (A) 5020 Administration 71,042 1, 350 400 71,992 (A) 5030 City Clerk 65,187 65,187 (A) 5040 Finance 91,067 1, 500 24,321 68,246 (A) 5050 City Treas. 19,648 300 19, 348 (A.) 5060 Legal 16,425 16,245 (A) 5070 Planning 58,499 6, 130 52,369 (A) 5080 Personnel 47,182 279 4,994 42,467 (A) 5090 Building 175,841 175,841 (A) 5100 City Promotion 35,250 35,250 (A) 5131 Insurance 305,705 94,220 211,485 (A) 5140 Revenue Refund 1,000 1,000 (A) 5165 Land Acquisition 10,000 10,000 (A) 5170 Member Dues 2,815 2,815 (A) 5190 Switchboard 58,504 58,504 (A) 5195 Tax Collection 3,750, 3,750 (A) 5210 Police 1,557,444 14,256 188,797 1,382,903 (A) 5212 Safety Comm. 200 200 (A) 5220 Fire Prev. & Sup. 927,770 169,048 758,722 (A) 5230 Building Reg. 41,000 41,000 (A) 5240 Animal Reg. 42,158 14,330 27,828 (A) 5250 Civil Defense 20,616 20,616 (:A) 5310 Engineering 131,790 2,800 128,990 (A) 5320 Street 607,982 179,080 428,902 (A) 5330 Parking Facil. 3,500 3,500 (A) 5340 Gate Maintenance 500 500 (•A) 5350 Collection 249,946 249,946 (A) 5370 Street Lights 170.,000 170,000 (A) 5380 Traffic Signal 44,355 44,355 (A) 5410 Health 33,250 33,250 (A) 5500 Library 280,479 10,000 65,238 225,241 (A) 5510 Park 237,867 39,543 198,324 (A) 5512 Parkways (included in Parks) 5515 Recreation 235,925 6,900 69,799 173,026 (A) 5560 Sick Lv. Accum. 8,500 8,500 (A) 5600 Street Construction 37,248 37,248 (A) 5620 Street Construction 150,000 150,000 (A) 5730 Purch. & Stores 38,337 2,350 35,987 (A) 5740 Sewer Construction -0- -0- 5750 Central Garage 42,569 5, 500 37,069 (A) 5780 Multilith 7,184 3,441 3,743 (A) Sub -Total $ 5,858,410 34,285 870,291 5,022,404 6000 Water 945,710 28,800 916, 910 (A) 7000 Light 6,512,800 6,512,800 ((A) 7500 Consumer Serv. -0- -0- (A) Sub -Total $7,458,510 $ -0- $ 28,800 $ 7,429,710 SUB -TOTAL $ 13, 316, 920 $ 34, 285 $899,091 $ 12, 452, 114 Workman's Comp. Adjustment TOTAL $ $ $ $