HomeMy WebLinkAboutResolution No. 7306E
RESOLUTION NO. 7306
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A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF AZUSA ADOPTING THE BUDGET AND
APPROVING APPROPRIATIONS FOR THE CITY OF
AUZSA FOR THE FISCAL YEAR COMMENCING
JULY 1, 1983 and ENDING JUNE 30, 1984.
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, 1983, and ending June 30,
1984, 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 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 1982-83
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 1983-84.
SECTION 4. Amounts appropriated to any account
for any object or purpose may be transferred to a different
account for the same general 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 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 City Clerk shall certify to the
adoption of this resolution.
ADOPTED AND APPROVED this 18thday of July, 1983.
•
I HEREBY CERTIFY that the foregoing resolution was
duly adopted by the City Council of the City of Azusa at a
regular meeting thereof, held on the 18thday of July, 1983,
by the following vote of the Council:
AYES: COUNCILMEMBERS: DECKER, HART, CRUZ, LATTA, MOSES
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS NONE
CITY CLERK
CITY OF AZUSA
BUDGET SUMMARY
1983-84
ENTERPRISE FUNDS
Water
1,249,415
EXPENDITURES
300,000
1,706,515
FUNDING
(245,485)
1,706,515
CURRENT
CAPITAL
235,500
1,000,000
CURRENT
FROM (TO)
167,645
FUND
OPERATIONS
OUTLAYS
TRANSFERS
TOTAL
REVENUE
TRANSFERS RESERVES
TOTAL
GENERAL CITY FUNDS
Total City
24,308,888
1,033,671
2,615,000
27,957,559
25,184,500 2,615,000
158,059
General
Proposition A Transp.
General Revenue Sharing
9,357,928
309,471
115,000
9,667,399
115,000
7,032,500
225,000
2,615,000 19,899
(1 0,000)
9,667,399
115,000
(2,615,000)
500,000
500,000
440,000
60,000
500,000
County Gas Tax
40,000
40,000
40,000
40,000
State Gas Tax
100,000
700,000
800,000
534,000
266,000
800,000
Coummunity Development
156,400
191,600
348,000
348,000
348,000
Total General City
9,514,328
641,071
1,315,000
11,470,399
8,619,500
2,615,000 235,899
11,470,399
ENTERPRISE FUNDS
Water
1,249,415
157,100
300,000
1,706,515
1,952,000
(245,485)
1,706,515
Light
13,545,145
235,500
1,000,000
14,780,645
14,613,000
167,645
14,780,645
Total Enterprise
14,794,560
392,600
1,300,000
16,487,160
16,565,000
(77,840)
16,487,160
Total City
24,308,888
1,033,671
2,615,000
27,957,559
25,184,500 2,615,000
158,059
27,957,559
Less: Inter -Fund
Transfers
(2,615,000)
(2,615,000)
25,342,559
25,342,559
6/29/83
16
CITY OF AZUSA
DEPARTMENTAL EXPENDITURES
1983-84
PUBLIC SAFETY
Police 2,596,685 313,710 98,190 3,008,585
Humane 51,860 12,980 64,840
Fire 1,080,000 1,080,000
Civil Defense 25,140 8,095 500 33,735
Ambulance 21,700 21,700
Total Public Safety 2,673,685 1,436,485 98,690 4,208,860
6/29/83
PERSONAL
SUPPLIES
CAPITAL
SERVICES
& SERVICES
OUTLAY
TOTAL
GENERAL FUND
GENERAL GOVERNMENT
City Council
32,000
20,700
52,700
City Administrator
89,656
31,690
121,346
Support Services
7,300
18,400
25,700
Membership Dues
3,600
3,600
City Clerk
80,400
57,060
1,500
138,960
Switchboard
21,820
80,000
101,820
Finance
174,417
24,450
6,760
205,627
Consumer Service
360,800
123,800
8,950
493,550
Purchasing & Stores
63,230
4,700
67,930
Central Garage
88,675
3,550
300
92,525
Insurance
104,720
104,720
Sick Leave
30,000
30,000
City Treasurer
28,240
485
28,725
Legal
47,900
47,900
Planning
104,950
19,275
124,225
Personnel
65,825
26,850
92,675
City Promotion
50,500
_ 50,500
Total General Government
1,117,313
647,680
17,510
1,782,503
PUBLIC SAFETY
Police 2,596,685 313,710 98,190 3,008,585
Humane 51,860 12,980 64,840
Fire 1,080,000 1,080,000
Civil Defense 25,140 8,095 500 33,735
Ambulance 21,700 21,700
Total Public Safety 2,673,685 1,436,485 98,690 4,208,860
6/29/83
0 0
CITY OF AZUSA
DEPARTMENTAL EXPENDITURES
1983-84
PERSONAL SUPPLIES CAPITAL
SERVICES & SERVICES OUTLAY TOTAL
GENERAL FUND (Continued)
PUBLIC WORKS
Engineering
198,030
9,425
207,455
Public Works
436,925
209,080
38,000
684,005
Building Maintenance
31,850
336,500
15,100
383,450
Street Lights
240,000
240,000
Traffic Signals
65,000
65,000
Building Regulation
80,000
80,000
Refuse Collection
475,000
475,000
Total Public !forks
666,805
1,415,005
53,100
2,134,910
LIBRARY
282,850
81,100
11,000
374,950
PARKS & RECREATION
Parks
305,025
85,491-
122,971
513,487
Recreation
249,500
161,239
6,200
416,939
Senior Citizens
142,600
93,150
235,750
Total Parks & Recreation
697,125
339,880
129,171
1,166,176
TOTAL GENERAL FUND
5,437,778
3,920,150
309,471
9,667,399
PROPOSITION A TRANSPORTATION FUND
Transfer to General Fund
115,000
115,000
6/29/83
0 0
CITY OF AZUSA
GENERAL CITY DEPARTMENT EXPENDITURES
1983-84
FEDERAL REVENUE SHARING FUND
Transfer to General Fund
COUNTY GAS TAX FUND
Street Construction
STATE GAS TAX FUND
Transfer to General Fund &
Street Construction
COMMUNITY DEVELOPMENT FUND
Community Rehabilitation
Total General City
ENTERPRISES
Nater
Light
Total Enterprises
Total City - Gross
Less General City Transfers
Total City - Net
6/29/83
PERSONAL SUPPLIES
SERVICES & SERVICES
5,437,778
500,000
700,000
156,400
5,391,550.
292,815
956,600
494,145
13,051,000
786,960
14,007,600
6,224,738
19,399,150
(1,315,000)
6,224,738
18,084,150
CAPITAL
OUTLAY TOTAL
500,000
40,000 40,000
100,000 800,000
191,600 348,000
641,071 11,470,399
157,100
1,406,515
235,500
13,780,645
392,600
15,187,160
1,033,671
26,657,559
1,033,671 25,342,559