CC - 1995-27 - Adopting Annual Budget for 1995-96•
RESOLUTION NO. 95-27
•
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ADOPTING AN APPROPRIATIONS LIMITATION
FOR THE 1995-96 FISCAL YEAR AND ADOPTING THE
ANNUAL BUDGET FOR 1995-96, 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 SIB 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 1995-
96 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, 1995 and ending June 30, 1996 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 1995-96 Fiscal Year for appropriations subject to limitation under
Article XIII-B shall be fourteen million, four hundred fifty-seven thousand, nine hundred
sixty-five dollars ($14,457,965).
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, 1995 and ending June 30,
1996.
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 1995-96 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 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, 1995.
OF THE
SEMEAD
ATTEST:
-City Clerk
I herby certify that the foregoing REsolution
No. 95-26 was duly and regularly addpped by
the Rosemead City Council at a regular meeting
held on the 27th day of June, 1995 by the
following vote:
Yes: Clark, Bruesch, Vasquez, Imperial
No: Taylor
Absent: None
Abstain: None
City Clerk
• 1995 - 96 •
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
1993-94 1994-95 1995-96
ACTUAL PROJECTED BUDGET
$72,240
$76,920
491,990
456,930
89,428
81,906
182,051
214,840
11,245
12,150
500,503
142,250
411,147
449,400
253,606
287,976
70,093
34,130
24,852
100,000
$2,107,155
$1,856,502
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
86,540
454,480
71,150
220,290
12,000
146,000
404,200
271,780
45,540
100,000
$1.811.980
$4,067,305
$4,214,890
$4,228,830
130,181
116,891
121,400
67,275
75,080
89,210
42,296
40,000
50,000
229,387
235,300
236,000
11,841
10,750
25,880
16,980
52,400
50,860
$4,565,265
$4,745,311
$4,802,180
-15-
. 1995 - 96 •
EXPENDITURE APPROPRIATION BY FUNCTION
COST
CENTER
ACTIVITY
TRANSPO
RTATION
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
COMMUNITY DEVELOPMENT
4700
Planning
4710
Building Regulation
4720
Engineering
4740
Community Improvement
4750
CDBG
Sub-Total
PUBLIC HEATH
4780 Solid Waste
1993-94 1994-95 1995-96
ACTUAL PROJECTED BUDGET
$2,361,487
$1,112,025
$512,500
60,760
36,620
36,620
110,631
42,398
160,000
304,817
338,350
312,000
134,909
146,030
148,300
203,544
195,000
199,000
60,334
109,000
86,000
654,586
777,790
769,650
$3,891,068
$2,757,213
$2,224,070
$201,113
$214,885
$204,395
532,733
381,300
525,700
249,741
239,600
312,100
80,025
52,745
54,340
924,158
1,543,320
2,206,942
$1,987,770
$2,431,850
$3,303,477
$17,665 $39,860 $40,000
-16-
1995 - 96
•
EXPENDITURE APPROPRIATION BY FUNCTION
COST
1993-94
1994-95
1995-96
CENTER
ACTIVITY
ACTUAL
PROJECTED
BUDGET
CULTURA
L & LEISURE
4800
Parks & Recreation Admin.
$175,622
$172,390
$185,280
4810
Parks
720,275
741,720
801,660
4820
Recreation
370,392
398,900
419,640
4830
Aquatics
244,605
266,860
268,700
4840
Recr. Fee & Charge
180,141
151,750
151,350
4850
Aquatics Fee & Charge
17,467
29,220
23,300
4870
Dinsmoor Heritage House
3,646
23,200
3,900
4880
Park Projects
0
136,540
0
Sub-Total
$1,712,148
$1,920,580
$1,853,830
CITY GRAND TOTAL
$14,281,071
$13,751,316
$14,035,537