CC - 2003-20 - Adoption and Appropriation for the 2003-04 FY Annual budget•
RESOLUTION NO. 2003-20
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ADOPTING AN APPROPRIATIONS LIMITATION
FOR THE 2003-04 FISCAL YEAR AND ADOPTING THE
ANNUAL BUDGET FOR 2003-04, MAKING APPROPRIATIONS
FOR THE AMOUNTS BUDGETED
WHEREAS, Article Xlll-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 2003-
04 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, 2003 and ending June 30, 2004 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 2003-04 Fiscal Year for appropriations subject to limitation under
Article XIII-B shall be twenty-nine million, five hundred forty-four thousand, two hundred
ninety-nine ($29,544,299).
a •
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, 2003 and ending June 30,
2004.
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
2003-04 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 24th day of June, 2003.
ATTEST:
City Clerk
I hereby certify that the foregoing Resolution No.
2003-20 was duly and regularly adopted by the
Rosemead City Council at a regular meeting held on
the 24th day of June 2003, by the following vote:
Yes: Vasquez„ Clark, Imperial, Taylor, Alarcon
No: None, Absent: None, Abstain: None
City Clerk
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2003-04
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
2001-02
ACTUAL
2002-03 2003-04
PROJECTED BUDGET
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
$192,533
$258,840
$290,510.
822,949
843,990
792,370
130,963
179,250
148,990
374,055
433,780
475,450
0
300
300
143,121
174,710
163,660
484,968
509,900
574,500
298,443
297,800
300,8b0
41,193
52,330
28,300
0
100,000
100,000
$2,488,225
$2,850,900
$2,874,880
$4,877,015
$5,054,890
$5,368,340
184,752
183,310
209,940
127,844
141,120
155,050
67,319
78,700
86,000
321,478
367,000
386,000
20,948
7,100
7,700
54,818
59,450
61,450
$5,654,174
$5,891,570
$6,274,480
® 2003-04 •
EXPENDITURE APPROPRIATION BY FUNCTION
COST
2001-02
2002-03
2003-04
CENTER
ACTIVITY
ACTUAL
PROJECTED
BUDGET
TRANSPORTATION
4500
Construction-Streets
$585,297
$867,010
$9,897,900
4510
Traffic Administration
34,291
64,800
54,390
4530
Construction-Signals
150,296
27,800
200,000
4600
Street Maintenance
240,087
365,900
490,500
4630
Traffic Signal Maintenance
149,325
110,000
112,000
4640
Tree & Parkway Maintenance
268,083
243,600
252,300
4650
Signs & Striping Maintenance
208,994
145,100
146,500
4660
Public Transit
802,592
873,120
1,124,220
Sub-Total
$2,438,965
$2,697,330
$12,277,810
COMMUNITY DEVELOPMENT
4700
Planning
$318,834
$345,920
$418,700
4710
Building Regulation
600,672
722,590
724,300
4720
Engineering
263,662
323,430
321,100
4740
Community Improvement
147,063
170,900
187,690
4750
CDBG
3,4,11,007
1,778,170
3,045,659
Sub-Total
$4,741,238
$3,341,010
$4,697,449
0 2003-04 0
EXPENDITURE APPROPRIATION BY FUNCTION
COST
CENTER ACTIVITY
PUBLIC HEATH
4780 - Solid Waste
2001-02
ACTUAL
2002-03
PROJECTED
2003-04
BUDGET
$55,354 $91,400 $66,590
CULTURAL & LEISURE
4800
Parks & Recreation Admin.
$267,847
$288,380
$320,780
4810
Parks
1,115,752
1,306,830
1,521,450
4820
Recreation
588,827
712,030
850,300
4830
Aquatics
390,400
339,900
375,610
4840
Recr. Fee & Charge
233,030
246,500
253,950
4850
Aquatics Fee & Charge
14,714
19,160
24,500
4870
Dinsmoor Heritage House
5,054
6,200
6,500
4880
Park Projects
0
0
0
Sub-Total
$2,615,624
$2,919,000
$3,353,090
CITY GRAND TOTAL
$17,993,580
$17,791,210
$29,544,299
0 0