CC - 2006-16 - Adopting an Appropriation Limitation for 2006-07 and adopting the Annual Budget fro 2006-07 FYRESOLUTION NO. 2006-16
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ADOPTING AN APPROPRIATIONS LIMITATION
FOR THE 2006-07 FISCAL YEAR AND ADOPTING THE ANNUAL
BUDGET FOR 2006-07, MAKING APPROPRIATIONS FOR THE
AMOUNTS BUDGETED.
WHEREAS, Article XIII-B of the Constitution of the State of California provides that total
annual appropriations subject to limitation of the City shall not exceed the appropriations limit
of the City for the prior year as adjusted for annual adjustment factors; and
WHEREAS, Article XIII-B was modified in June 1990 by the approval of Proposition 111
and SB 88 (Chapter 60/90) which revised the annual adjustment factors to be applied to the
1986-87 Appropriation Limit and each year thereafter; and
WHEREAS, the decision as to which of the factors: a) either the California Per Capita
Income or the percentage change in the local assessment roll due to local non-residential
construction; b) either the change in population in the City or County; must be done by a
recorded vote of the City Council; and
WHEREAS, the City Council wishes to set an appropriation limitation for the 2006-07
Fiscal Year on those appropriations subject to limitation under Article XIII-B; and
WHEREAS, a proposed annual budget for the City of Rosemead for the Fiscal Year
commencing on July 1, 2006 and ending June 30, 2007 was submitted to the City Council and
is on file in the City Clerk's office; and
WHEREAS, proceedings for the adoption of said budget have been duly taken; and
WHEREAS, the City Council has made certain revisions, corrections, and modifications
to said proposed budget; and
WHEREAS, the City Manager has caused the proposed budget document to be
corrected to reflect the changes ordered by the City Council
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ROSEMEAD DOES
RESOLVE AS FOLLOWS:
Section 1. That the cost of living factor used to compute the appropriation limit is
the percentage change in the California per capita personal income combined with the change
in population in Los Angeles County are to be applied to the 1986-87 limit and each year
thereafter, and that the annual appropriation limitation for the City of Rosemead during the
2006-07 Fiscal Year for appropriations subject to limitation under Article XIII-B shall be thirty-
one million, eight hundred seventy-six thousand and nine hundred eighty-three ($31,876,983).
• 9
Section 2. The Budget, as amended, is adopted as the Annual Budget of the City of
Rosemead for the fiscal year commencing on July 1, 2006 and ending June 30, 2007.
Section 3. There is hereby appropriated to each account set forth in the
"Expenditure Appropriation by Function" of said budget attached hereto, and made a part
hereof as though fully set forth herein, the sum shown for such account in the 2006-07 Budget
Column, and the City Manager is authorized and empowered to expend such sum for the
purpose of such account, but no expenditure by any office or department for any item within
an account shall exceed the amount budgeted without prior written approval of the City
Manager.
Section 4. The Mayor shall sign and the City Clerk shall certify to the passage and
adoption of this Resolution and thereupon the same shall take effect and be in force.
PASSED, APPROVED and ADOPTED this 27th day of June, 2006.
ATTEST:
Al,(i, C.Llj:, i
City Clerk
~,az
MA OR OF O~iE ITY OF [gitEMEAU
2006-07
EXPENDITURE APPROPRIATION BY FUNCTION
COST 2004-05 2005-06 2006-07
CENTER ACTIVITY ACTUAL PROJECTED BUDGET
GENERAL GOVERNMENT
4100
City Council
$277,891
$296,540
$347,370
4110
City Administration
764,047
1,012,160
1,437,570
4120
City Clerk
186,626
476,490
863,760
4130
Finance
496,774
475,160
584,900
4140
City Treasurer
0
150
300
4150
City Attorney
131,683
164,160
163,940
4180
Buildings
523,375
519,240
799,400
4200
Community Promotion
295,337
338,800
343,600
4240
City Garage
59,381
52,800
67,400
4250
Appropriation Reserves
0
100,000
100,000
Sub-Total
$2,735,114
$3,435,500
$4,708,240
PUBLIC
SAFETY
4300
Law Enforcement
$5,224,336
$5,954,560
$6,070,440
4310
Parking Control
262,628
304,490
330,010
4320
Crossing Guards
120,060
136,440
140,570
4330
Animal Regulation
78,378
75,000
75,000
4340
Street Lighting
338,631
321,000
337,000
4350
Emergency Services
4,028
4,300
6,000
4360
Narcotics Fore. & Seizure
60,110
67,960
71,910
Sub-Total
$6,088,171
$6,863,750
$7,030,930
0 •
2006-07
EXPENDITURE APPROPRIATION BY FUNCTION
COST 2004-05 2005-06
CENTER ACTIVITY ACTUAL PROJECTED
2006-07
BUDGET
TRANSPORTATION
4500
Construction-Streets
4510
Traffic Administration
4530
Construction-Signals
4600
Street Maintenance
4630
Traffic Signal Maintenance
4640
Tree & Parkway Maintenance
4650
Signs & Striping Maintenance
4660
Public Transit
Sub-Total
COMMUNITY DEVELOPMENT
4700
Planning
4710
Building Regulation
4720
Engineering
4740
Community Improvement
4750
CDBG
Sub-Total
$2,034,908
$1,162,120
$10,847,840
42,377
48,860
67,960
3,849
92,210
8,000
335,588
320,000
410,000
190,046
174,000
220,000
264,681
283,800
298,800
181,911,
278,000
200,000
893,438
958,780
1,227,330
$3,946,798
$3,317,770
$13,279,930
$432,934
$427,350
$996,880
1,083,665
1,102,170
1,130,450
380,638
381,350
523,600
347,818
394,800
445,540
1,494,006
2,289,820
2,807,990
$3,739,061
$4,595,490
$5,904,460
0
2006-07
EXPENDITURE APPROPRIATION BY FUNCTION
COST
2004-05
2005-06
2006-07
CENTER
ACTIVITY
ACTUAL
PROJECTED
BUDGET
PUBLIC HEATH
4780
Solid Waste
$63,739
$40,500
$70,500
CULTURAL & LEISURE
4800
Parks & Recreation Admin.
$310,455
$343,650
$379,370
4810
Parks
1,465,600
1,579,390
2,465,430
4820
Recreation
906,720
994,560
1,200,950
4830
Aquatics
383,198
470,250
662,060
4840
Recr. Fee& Charge
292,543
343,880
362,470
4850
Aquatics Fee & Charge
19,298
22,940
26,050
4870
Dinsmoor Heritage House
6,253
41,400
10,500
4880
Park Projects
36,750
321,750
0
Sub-Total
$3,420,817
$4,117,820
$5,106,830
CITY GRAND TOTAL $19,993,700 $22,370,830 $36,100,890
•
STATE OF CALIFORNIA )
CITY OF ROSEMEAD ) "4N
COUNTY OF LOS ANGELES ) SS.
i
1, Nina Castruita, City Clerk of the City of Rosemead, do hereby certify that the
foregoing Resolution No. 2006-16 being:
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD
ADOPTING AN APPROPRIATIONS LIMITATION FOR THE 2006-07 FISCAL
YEAR AND ADOPTING THE ANNUAL BUDGET FOR 2006-2007, MAKING
APPROPRIATIONS FOR THE AMOUNTS BUDGETED
was duly and regularly approved and adopted by the Rosemead City Council on
the 27th of June 2006, by the following vote to wit:
Yes: CLARK, IMPERIAL, NUNEZ, TAYLOR, TRAN
No: NONE
Absent: NONE
Abstain: NONE
I
Nina Castruita
City Clerk