CC - 2005-19 - Adopting an Appropriations Limitation and AdoptingAnnual Budget for 2005-06 FY0 •
RESOLUTION NO. 2005-19
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ADOPTING AN APPROPRIATIONS LIMITATION
FOR THE 2005-06 FISCAL YEAR AND ADOPTING THE ANNUAL
BUDGET FOR 2005-06, 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 2005-06
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, 2005 and ending June 30, 2006 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
2005-06 Fiscal Year for appropriations subject to limitation under Article XIII-B shall be thirty-
one million, nine hundred twenty-nine thousand, six hundred ninety-five ($31,929,695).
0 •
2005-06
EXPENDITURE APPROPRIATION BY FUNCTION
COST
CENTER
ACTIVITY
GENERAL GOVERNMENT
4100
City Council
4110
City Administration
4120
City Clerk
4130
Finance
4140
City Treasurer
4150
City Attorney
4180
Buildings
4200
Community Promotion
4240
City Garage
4250
Appropriation Reserves
Sub-Total
PUBLIC SAFETY
4300
Law Enforcement
4310
Parking Control
4320
Crossing Guards
4330
Animal Regulation
4340
Street Lighting
4350
Emergency Services
4360
Narcotics Fore. & Seizure
Sub-Total
2003-04 2004-05 2005-06
ACTUAL PROJECTED BUDGET
$266,138
$259,110
$307,200
660,350
800,200
1,097,570
128,790
200,200
191,680
384,955
490,600
536,790
0
300
300
160,070
136,100
165,300
559,221
556,230
587,900
331,000
312,300
317,100
37,559
49,550
52,000
0
100,000
100,000
$2,528,083
$2,904,590
$3,355,840
$5,087,394
$5,178,090
$5,798,360
177,614
267,600
355,390
123,902
139,760
136,830
79,465
80,000
84,000
275,562
350,000
332,500
1,856
5,500
7,000
58,207
62,400
65,860
$5,804,000
$6,083,350
$6,779,940
•
•
2005-06
EXPENDITURE AP
PROPRIATION BY FUNCTION
COST
2003-04
2004-05
2005-06 .
CENTER
ACTIVITY
ACTUAL
PROJECTED
BUDGET
TRANSPORTATION
4500
Construction-Streets
$152,754
$1,438,500
$9,755,800
4510
Traffic Administration
44,562
44,640
46,860
4530
Construction-Signals
4,655
1,500
75,000
4600
Street Maintenance
405,104
317,457
437,000
4630
Traffic Signal Maintenance
119,924
189,000
144,000
4640
Tree & Parkway Maintenance
244,808
236,400
253,000
4650
Signs & Striping Maintenance
177,366
168,400
275,000
4660
Public Transit
851,030
889,750
1,117,000
Sub-Total
$2,000,203
$3,285,647
$12,103,660
COMMUNITY DEVELOPMENT
4700
Planning
$422,762
$402,820
$477,260
4710
Building Regulation
992,364
1,096,100
1,108,250
4720
Engineering
372,141
394,100
478,850
4740
Community Improvement
231,941
340,420
330,820
4750
CDBG
1,660,508
2,146,108
3,124,135
Sub-Total
$3,679,716
$4,379,548
$5,519,315
•
•
2005-06
EXPENDITURE A
PPROPRIATION BY FUNCTION
COST
2003-04
2004-05
2005-06
CENTER
ACTIVITY
ACTUAL
PROJECTED
BUDGET
PUBLIC HEATH
4780
Solid Waste
$65,583
$78,560
$80,560
CULTURAL & LEISURE
4800
Parks & Recreation Admin.
$290,998
$307,530
$362,260
4810
Parks
1,391,640
1,334,340
1,579,950
4820
Recreation
855,413
884,630
1,001,460
4830
Aquatics
345,790
374,740
413,540
4840
Recr. Fee & Charge
294,477
276,620
313,250
4850
Aquatics Fee & Charge
14,820
19,190
21,670
4870
Dinsmoor Heritage House
8,106
9,500
25,500
4880
Park Projects
0
20,000
372,750
Sub-Total
$3,201,244
$3,226,550
$4,090,380
CITY GRAND TOTAL
$17,278,829
$19,958,245
$31,929,695
0 0
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, 2005 and ending June 30, 2006.
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 2005-06 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 28th day of June, 2005.
.-r)
ATTEST:
r - I hereby certify that the foregoing Resolution No.
2005-19 was duly and regularly adopted by the Rosemead
City Council at a regular meeting held on the 28th day
City Clerk of June 2005, by the following vote:
Yes: Clark, Imperial, Taylor, Nunez, Iran
No: None, Absent: None, Abstain: None
Ci6r Clefk °