CC - 1997-24 - Adopting the Annual Budget for FY 1997-980 0
RESOLUTION NO. 97-24
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ADOPTING AN APPROPRIATIONS LIMITATION
FOR THE 1997-98 FISCAL YEAR AND ADOPTING THE
ANNUAL BUDGET FOR 1997-98, 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 1997-
98 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, 1997 and ending June, 30, 1998 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 1997-98 Fiscal Year for appropriations subject to limitation under
Article XIII-B shall be sixteen million, seven hundred forty-two thousand, two hundred
forty-four dollars ($16,742,244).
• 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, 1997 and ending June 30,
1998.
Section 3. There is hereby appropriated to each account set forth in the
"Expenditure Appropriation by Function Summary" of said budget attached hereto, and
made a part hereof as though fully set forth herein, the sum shown for such account in
the 1997-98 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 therefor
without prior written approval of the City Manager.
Section 4. The City of Rosemead and the Rosemead employee's bargaining unit,
herein referred to as the Rosemead Local 347, are in negotiations and have not reached
an agreement as of this date. If the City and the Rosemead Local 347 reach an
agreement which requires the expenditure of additional public funds, the City Council will
amend the 1997-98 Budget to reflect that amount.
Section 5. 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, 1997.
A OR OF THE CITY F ROSEMEAD
ATTEST:
City Clerk
I hereby certify that th"e.foregoing Resolution No. 97-24 was duly and
regularly adopted by the Rosemead City Council at a regular meeting
held on the 24th day of June, 1997, by the following vote:
Yes:' Vasquez, Clark-;,Bruesch, Imperial
o: Taylor, Absent: None; Abstain: None
City Clerk
• 1997 - 98 •
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 Medical
4360
Narcotics Fore. & Seizure
Sub-Total
1995-96 1996-97
ACTUAL PROJECTED
$92,180
674,370
71,323
204,955
12,875
95,584
362,061
266,396
79,930
26,648
$1,886,322
$4,234,899
115,140
76,862
50,872
206,156
2,211
46,374
$4,732,514
$86,770
515,920
117,890
234,730
12,000
122,460
382,900
271,820
34,860
100,000
$1,879,350
$4,700,290
115,400
97,370
48,500
226,000
18,700
46,850
$5,253,110
1997-98
BUDGET
89,300
492,100
92,630
250,300
12,000
124,100
417,500
273,110
42,550
100,000
$1,893,590
$4,287,270
154,000
102,900
50,000
251,000
24,550
48,350
$4,918,070
• 1997 - 98 •
EXPENDITURE APPROPRIATION BY FUNCTION
COST 1995-96 1996-97
CENTER ACTIVITY ACTUAL PROJECTED
TRANSPORTATION
4500
Construction-Streets
4510
Traffic Administration
4530
Construction-Signals
4600
Street Maintenance
4630
Traffic Signal Maintenance
4640
Tree & Parkway Maintenanc
4650
Signs & Striping Maintenanc
4660
Public Transit
Sub-Total
$361,091
35,875
52,085
294,888
126,373
211,367
65,349
724,629
$1,871,657
$353,860
36,240
233,930
304,350
144,800
197,000
105,000
726,100
$2,101,280
COMMUNITY DEVELOPMENT
4700
Planning
4710
Building Regulation
4720
Engineering
4740
Community Improvement
4750
CDBG
Sub-Total
PUBLIC HEATH
$176,721
447,731
255,586
86,680
952,752
$1,919,470
$202,625
416,600
257,150
88,600
1,874,803
$2,839,778
4780 Solid Waste $44,870 $69,500
1997-98
BUDGET
$2,358,670
61,140
0
333,250
141,700
206,000
80,000
742,550
$3,923,310
$214,860
449,700
279,100,
93,120
3,153,974
$4,190,754
$59,000
1997 - 98 •
EXPENDITURE APPROPRIATION BY FUNCTION
COST
CENTER
ACTIVITY
CULTURA
L & LEISURE
4800
Parks & Recreation Admin.
4810
Parks
4820
Recreation
4830
Aquatics
4840
Recr. Fee & Charge
4850
Aquatics Fee & Charge
4870
Dinsmoor Heritage House
4880
Park Projects
Sub-Total
1995-96 1996-97
ACTUAL PROJECTED
1997-98
BUDGET
$179,895
$188,910
$194,900
814,150
815,200
820,650
395,566
414,950
432,500
268,811
240,900
290,750
190,195
163,900
177,800
28,544
28,900
32,450
3,386
5,260
4,000
15,421
282,400
162,000
$1,895,968
$2,140,420
$2,115,050
CITY GRAND TOTAL $12,350,801 $14,283,438 $17,099,774
0