CC - 2002-28 - Adopting and Appropriations Limitation for the 2002-03 Annual Budget• •
RESOLUTION NO. 2002-28
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ADOPTING AN APPROPRIATIONS LIMITATION
FOR THE 2002-03 FISCAL YEAR AND ADOPTING THE
ANNUAL BUDGET FOR 2002-03, 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 2002-
03 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, 2002 and ending June 30, 2003 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 2002-03 Fiscal Year for appropriations subject to limitation under
Article XIII-B shall be twenty-one million, one hundred fifty-one thousand, one hundred
fifty-four ($21,151,154).
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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, 2002 and ending June 30,
2003.
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
2002-03 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 25th day of June, A2002.
I_, J \
9AYOR-OFITE-CITY-OF ROSEMEAD
ATTEST:
I hereby certify that the foregoing Resolution No.
2002-28 was duly and regularly adopted by the
Rosemead City Council at a regular meeting held on
City Clerk the 25th day of June 2002, by the following vote:
Yes: Clark, Imperial, Vasquez, Bruesch
No: Taylor, Absent; None, Abstain: None
Cite, ,
0 2002 - 03 •
EXPENDITURE APPROPRIATION BY FUNCTION
COST
CENTER
ACTIVITY
GENERAL G
OVERNMENT
4100
City Council
4110
City Administration
4120
City Clerk
4130
Finance
4140
City Treasurer
41 50
City Attorney
4180
Buildings
4200
Community Promotion
4240
City Garage
4250
Appropriation Reserves
Sub-Total
2000-01
ACTUAL
2001-02 2002-03
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
$152,863
$189,370
$260,840
686,039
819,440
788,730
130,893
129,330
192,660
358,415
381,270
461,790
152
300
300
139,559
147,010
155,890
407,139
501,400
508,600
318,341
350,500
304,600
118,013
39,670
36,900
100,000
100,000
100,000
$2,411,414
$2,658,290
$2,810,310
$4,780,621
$4,808,510
$5,400,310
157,661
188,690
207,170
121,175
122,750
139,720
71,608
72,300
76,000
307,558
348,000
356,000
8,862
23,500
10,000
42,016
55,050
59,700
$5,489,501
$5,618,800
$6,248,900
• 2002 - 03
EXPENDITURE APPROPRIATION BY FUNCTION
COST
CENTER
ACTIVITY
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
2000-01
ACTUAL
2001-02 2002-03
PROJECTED BUDGET
COMMUNITY DEVELOPMENT
4700
Planning
4710
Building Regulation
4720
Engineering
4740
Community Improvement
4750
CDBG
Sub-Total
$1,045,043
$624,016
$2,006,000
35,629
39,240
76,370
316,150
179,110
215,000
379,109
271,060
405,000
157,417
164,000
134,000
269,742
283,000
240,000
185,104
195,000
135,000
875,779
820,940
1,081,940
$3,263,973
$2,576,366
$4,293,310
$316,134
$320,210
$454,750
583,781
624,200
659,200
205,094
283,465
328,600
137,367
144,150
158,430
1,454,617
4,362,907
3,058,904
$2,696,993
$5,734,932
$4,659,884
2002 - 03
EXPENDITURE
APPROPRIATION BY FUNCTION
COST
2000-01
2001-02
2002-03
CENTER
ACTIVITY
ACTUAL
PROJECTED
BUDGET
PUBLIC HEATH
4780
Solid Waste
$59,293
$64,600
$101,600
CULTURAL
& LEISURE
4800
Parks & Recreation Admin.
$259,386
$267,280
$296,100
4810
Parks
1,033,954
1,125,010
1,309,760
4820
Recreation
566,387
580,080
771,690
4830
Aquatics
263,155
346,440
369,170
4840
Recr. Fee & Charge
228,865
234,050
248,500
4850
Aquatics Fee & Charge
12,123
14,660
35,480
4870
Dinsmoor Heritage House
8,120
5,950
6,450
4880
Park Projects
0
0
0
Sub-Total
$2,371,990
$2,573,470
$3,037,150
CITY GRAND TOTAL
$16,293,164
$19,226,458
$21,151,154
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