CC - 1993-30 - Adopting Annual Budget for FY 1993-94RESOLUTION NO. 93-30
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ADOPTING AN APPROPRIATIONS LIMITATION
FOR THE 1993-94 FISCAL YEAR AND ADOPTING THE
ANNUAL BUDGET FOR 1993-94, 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 1993-
94 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, 1993 and ending June 30, 1994 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 1993-94 Fiscal Year for appropriations subject to limitation under
Article XIII-B shall be Fourteen million, seven hundred seventy-five thousand, four
hundred fifty-nine dollars ($14,775,459).
Res. ,93-30 • 0
Pg. ll2
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, 1993 and ending June 30,
1994.
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 1993-94 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 2,
ATTEST:
ity Clerk.-
I hereby certifythat the foregoing Resolution No. 93-30 was duly and regularly adopted
by the City Council of the City of Rosemead at a regular meeting thereof held on the
22nd day of June, 1993, by the following vote:
Yes: Clark, Bruesch, Vasquez
No: Taylor
Absent: McDonald
Abstain:. None
f✓LLGE
ITY CLERK
Res. 93-30 •
•
Pg. #3 1993-94
GANN INITIATIVE
APPROPRIATION LIMITS
1. Base Appropriation Limit
Total Appropriations 1978-79 Fiscal Year $10,052,215
Carry-Cher Appropriation 1978-79 (638,304)
Appropriations Subject To Limit 9,413,911
Less Non-Tax Proceeds (2,415,574)
' Plus Excess Fee Cost 167,997
Base Appropriation Limit 1978-79 $7,166,334
II. Cumulative Growth Rates
Cumulative Growth Rates Since 1978-79 Fiscal Year:
1992-93 140.0133%
1993-94 148.9084%
III. Appropriation Limits
$7,166,334
x 2.400133
$17,200,156 = 1992-93
Limit
Appropriations
Non-Tax Proceeds
Sub-Total:
Plus Excess Fee Cost
APPROPRIATIONS SUBJECT
TO LIMIT:
$7,166,334
x 2.489084
$17,837,610 = 1993-94
Limit
1992-93
Projected
1993-94
Budgeted
$11,903,262
(5, 431, 406)
6,471,856
104,015
$6,575,871
$14,775,459
(8,525,783)
6,249,676
332,096
$6,581,772
Excess fee cost includes fees collected which exceed the identifiable cost of providing a City service.
Items are only included when their fees exceed their cost in that year. Items include, but are not
limited to, building permits, business licenses, recreation services, etc.
Ras. 93-30
#
•
P
4
g.
1993-94
CITY OF ROSEMEAD
SCHEDULE TO CATEGORIZE REVENUE
SUBJECT TO GANN
INITIATIVE
Per Audit
Estimated
Budgeted
Actual Proceeds From Taxes
1978-79
1992-93
1993-94
Sales and Use Tax
$1,471,567
$2,500,000
$2,500,000
Franchise Tax
129,019
550,460
563,500
Real Estate Transfer Tax
29,789
43,000
43,000
Street Lighting District
74,034
377,200
380,000
Motor Vehicle Licenses
591,592
1,800,000
1,773,000
Off Highway Vehicle Licenses
657
900
850
Alcoholic Beverage Fees (1)
19,031
0
0
Trailer Coach Fees
4,241
2,810
2,500
Transient Occupancy Tax
85,803
600,000
700,000
Cigarette Tax
123,020
5,220
0
Highway Carriers (1)
5,926
0
0
Vehicle Abatement
1,700
0
0
State Bail-Out Funds
30,760
0
0
Interest Earnings on Tax Proceeds
143,018
158,266
67,676
Financial Aid to Local Agencies (1)
0
434,000
220,000
Tax Proceeds
$2,710,157
$6,471,856
$6,250,526
Non-Tax Proceeds
2,415,574
5,431,406
8,524,933
Total Revenue
$5,125,731
$11,903,262
$14,775,459
(1 Alcoholic Beverage, Highway Carriers, and Financial Aid
to Local Agencies were combined effective
1984-85 fiscal year according
to Section 11005 (b), Chapter 448 of the Reven
ue and Taxation
Code. Effective 1989-90 the "
No and Low" Property Tax revenues are also included in this account
•
Res.. 93-30-
pg. #5
•
1993 - 94
EXPENDITURE APPROPRIATION BY FUNCTION
COST
CENTER
ACTIVITY
GENERAL GOVERNMENT
4100
City Council
41 10
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
1991-92 1992-93 1993-94
ACTUAL PROJECTED BUDGET
$117,963
691,351
135,267
360,632
12,196
266,586
368,222
431,430
63,131
35,898
$2,482,676
$3,858,416
109,565
45,851
31,477
215,120
7,443
5,065
$4,272,937
$75,280
614,043
78,602
207,200
11,340
265,500
394,345
379,573
23,640
100,000
$2,149,523
$3,910,720
113,576
45,117
40,000
235,000
4,498
3,209
$4,352,120
78,500
482,651
1 10, 970
231,035
11,610
250,700
430,000
301,300
32,800
100,000
$2,029,566
$4,288,010
124,480
86,202
40,000
247,000
7,600
9,100
$4,802,392
Res: 93-30 •
Pg. #6
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1993 - 94
EXPENDITURE APPROPRIATION BY FUNCTION (cont.)
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
COMMUNITY DEVELOPMENT
4700
Planning
4710
Building Regulation
4720
Engineering
4730
Redevelopment
4740
Community Improvement
4750
CDBG
Sub-Total
PUBLIC HEATH
4780 Solid Waste
1991-92
ACTUAL
$400,042
29,246
115,479
280,987
155,098
171,342
65,122
618,884
$1,836,200
$236,203
583,849
329,539
0
119,817
572,227
$1,841,635
$95,495
1992-93 1993-94
PROJECTED BUDGET
$613,100
32,620
49,600
325,700
163,500
176,500
94,600
644,340
$2,814,800
66,630
123,000
303,000
163,500
181,000
87,000
674,490
$2,099,960
$201,748
391,000
280,480
0
68,000
1,047,330
$1,988,558
$2,500
$4,413,420
$229,185
640,000
250,600
0
92,181
1,525,490
$2,737,456
$7,500
Res. 93-30 •
Pg. 117
0
1993 - 94
EXPENDITURE APPROPRIATION BY FUNCTION (cont.)
COST
CENTER
ACTIVITY
CULTURAL & 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
1991-92
ACTUAL
$205,057
913,195
409,914
305,344
134,923
15,149
3,154
52,790
$2,039,526
1992-93
PROJECTED
$196,932
684,012
428,180
259,292
142,170
19,170
2,805
1,852
$1,734,413
CITY GRAND TOTAL
$12,568,469
$12,327,074
1993-94
BUDGET
$221,880
835,160
441,630
264,760
154,300
21,920
2,900
136,018
$2,078,568
$16,068,902