CC - 1990-32 - Adopting Annual Budget for FY 1990-91RESOLUTION NO. 90-32
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD
ADOPTING AN APPROPRIATIONS LIMITATION FOR THE 1990-91
FISCAL YEAR AND ADOPTING THE ANNUAL BUDGET FOR FISCAL YEAR
1990-91, 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 changes in population
and the U. S. Consumer Price Index, except as otherwise provided in
said Article; and
WHEREAS, the City Council wishes to set an appropriations
limitation for the 1990-91 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, 1990 and ending June 30, 1991
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 annual appropriation limitation for the
city of Rosemead during the 1990-91 Fiscal Year for appropriations
subject to limitation under Article XIII-B shall be Fifteen million,
two hundred thirty-two thousand, seven hundred sixty dollars
($15,232,769).
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, 1990 and ending June 30, 1991.
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 1990-91 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 26th day 1990.
ATTEST: MAYOR OF THE CITY OF ROSEMEAD
I hereby certify that the foregoing Resolution
No. 90-32 was duly and regularly adopted by the
City Council of the City of Rosemead at a
a/(~✓L!/ / regular meeting thereof held on the 26th day of
ty-Clerk,, June, 1990, by the following vote:
Yes: McDonald,cBruesch, Imperial
No: Taylor Absent: DeCocker Abstain: None
CS CLERK
ANNUAL BUDGET
a 1990-91
P~. GANN INITIATIVE
APPROPRIATION LIMITS
I. Base Appropriation Limit
Total Appropriations 1978-79 Fiscal Year
Carry-Over Appropriations 1978-79
Appropriations Subject To Limit
Less Non-Tax Proceeds
*Plus Excess Fee Cost
Base Appropriation Limit 1978-79
II. Cumulative Growth Rates
$10,052,215
( 638,304)
9,413,911
(2,415,574)
167,997
$ 7,166,334
Cumulative Growth Rates Since 1978-79 Fiscal Year:
1989-90 100.19%
1990-91 112.56%
III. Appropriation Limits
$7,166,334
x 2.0019
$7,166,334
x 2.1256
$14,346,284 = 1989-90 $15,232,760 = 1990-91
Limit Limit
1989-90 1990-91
Projected Budgeted
Appropriations
Non-Tax Proceeds
$11,629,140 $14,444,179
(3,556,585) ( 5,650,575)
Sub-Total: $ 8,072,555 $ 8,793,604
Plus Excess Fee Cost 127,800 110,620
APPROPRIATIONS SUBJECT TO LIMIT: $ 8,200,355 $ 8,904,224
*Excess fee cost includes fees collected which exceed the identifiable
cost of providing a City service. Items are only included when their
fees exceed the cost in that year. Items include, but are not limited
to, building permits, business licenses, recreation services, etc.
-3-
ANNUAL BUDGET
. 9o-3a
1990-1991
CITY OF ROSEMEAD
SCHEDULE TO CATEGORIZE REVENUE
SUBJECT.TO GANN INITIATIVE
Actual Proceeds From Taxes
Sales and Use Tax
Franchise Tax
Real Estate Transfer Tax
Street Lighting District
Motor Vehicle Licenses
Off Highway Vehicle Licenses
Alcoholic Beverage Fees (1)
Trailer Coach Fees
Transient Occupancy Tax
Cigarette Tax
Highway Carriers (1)
Vehicle Abatement
Per Audit
1978-79
$1,471,567
129,019
State Bail-Out Funds
Interest Earnings on Tax Proceeds
Financial Aid to Local Agencies (1)
29,789
74,034
591,592
657
19,031
4,241
85,803
123,020
5,926
1,700
30,760
143,018
-0-
Special Transportation Tax -0-
Tax Proceeds $2,710,157
Non-Tax Proceeds 2,415,574
Total Revenue $5,125,731
Estimated
1989-90
$2,925,000
493,000
130,000
296,400
1,680,000
900
-0-
-0-
300,000
88,000
-0-
-0-
-0-
281,300
220,000
564,000
$6,978,600
3,556,585
$10,535,185
1990-91
$2,950,000
528,000
145,000
311,200
1,737,500
840
-0-
1 , 000
450,000
85,000
-0-
-0-
-0-
293,800
200,000
586,200
$7,288,540
5,650,575
$12,939,115
(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 Revenue and Taxation Code.
Effective 1989-90 the "No and Low" Property Tax revenues are also
included in this account.
-4-
ANNUAL BUDGET
4,
Q 1990-1991
EXPENDITURE APPROPRIATION BY FUNCTION
ACCOUNT 1988-89 1989-90 1990-91
NUMBER ACTIVITY ACTUAL PROJECTED BUDGET
GENERAL
GOVERNMENT
100
City Council
$ 42,955
$ 46,060
$ 46,650
110
City Administration
513,608
548,910
663,980
120
City Clerk
55,679
91,601
58,850
4130
Finance
156,953
173,390
279,537
4140
City Treasurer
5,262
6,140
6,140
4150
City Attorney
62,659
65,000
87,800
4180
Buildings
346,935
316,000
352,680
4200
Community Promotion
.351,509
311,000
221,600
4240
City Garage
28,740
19,760
37,570
4250
Appropriation Reserve*
-0-
-0-
-0-
Sub-Total
$1,564,300.
$1,577,861
,$1,754,807
*Appropriation Reserve deleted for expenditure comparison.
PUBLIC
SAFETY
4300
Law Enforcement
$3,210,484
$3,420,640
$3,619,200
4310
Parking Control
110,190
90,400
97,220
4320
Crossing Guards
35,178
46,419
50,210
4330
Animal Regulation
44,752
40,000
40,000
4340
Street Lighting
263,489
294,000
295,000
4350
Emergency Medical
-0-
-0-
7,800
4360
Narcotics For/Seizure
-0-
67,270
-0-
1
Sub-Total
$3,664,093
$3,958,729
$4,109,430
-14-
ANNUAL BUDGET
1990-1991
P~ EXPENDITURE APPROPRIATION BY FUNCTION (CONT.)
1988-89 1989-90 1990-91
ACTUAL PROJECTED BUDGETED
TRANSPORTATION
4500
Construction-Streets
4510
Traffic Administration
4530
Construction-Signals
4600
Street Maintenance
4630
Traffic Signal Maint.
4640
Tree & Parkway Maint.
4650
Signs & Striping Maint
4660
Public Transit
Sub-Total
$ 380,059 $ 185,000 $2,141,000
116,214
51,700
34,450
1,021
45,000
-0-
473,521
537,000
261,000
141,102
140,300
140,300
152,152
140,800
142,370
123,751
99,000
134,000
462,792
576,390
588,330
$1,850,612
$1,775,190
$3,441,450
COMMUNITY DEVELOPMENT
4700
Planning
$ 240,639
$ 264,870
$ 260,050
4710
Building Regulation
458,170
547,000
585,000
4720
Engineering
302,778
258,600
255,500
4730
Redevelopment
14,154
15,690
32,300
4740
Community Improvement
18,293
45,000
45,000
4750
CDBG
1,077,299
690,120
898,290
Sub-Total
$2,111,333
$1,821,280
$2,076,140
PUBLIC HEALTH
4780 Solid Waste
S 605,353 $ 831,350. $1,044,480
-15-
ANNUAL 5UUU6T
Q 1990-1991
~O EXPENDITURE APPROPRIATION BY FUNCTION (CONT.)
CULTURAL & LEISURE
1988-89 1989-90 1990-91
ACTUAL PROJECTED BUDGETED
4800
Parks & Rec. Admin.
$ 131,036
$155,340
$ 166,510
4810
Parks
678,787
753,300
864,515
4820
Recreation
349,482
368,600
389,523
4830
Aquatics
183,093
196,900
235,090
4840
Recreation Fee & Charge
144,569
153,100
133,540
4850
Aquatics Fee & Charge
13,344
17,900
25,950
4870
Dinsmoor Heritage House
3,233
6,600
6,600
4880
Park Projects
72,077
12,990
196,144
Sub-Total
CITY GRAND TOTAL
1990-91 Appropriated Reserve:
TOTAL INCLUDING RESERVE:
$1,575,621 $ 1,664,730 $2,017,872
$11,371,312 $11,629,140 $14,444,179
-16-
100,000
$14,544,179
. 7
a
RESOLUTION NO. 90-32
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ADOPTING AN APPROPRIATIONS LIMITATION
FOR THE 1990-91 FISCAL YEAR AND ADOPTING THE ANNUAL
BUDGET FOR FISCAL YEAR 1990-91, 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 changes in population and the U. S. Consumer
Price Index, except as otherwise provided in said Article;
and
WHEREAS, the City Council wishes to set an appropriations limitation
for the 1990-91 Fiscal Year on those appropriations subject
to limitation under Article XIII-B.
WHEREAS, a proposed annual budget for the City of Rosemead for the
Fiscal Year commencing July 1, 1990 and ending June 30,
1991 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 annual appropriation limitation for the
City of Rosemead during the 1990-91 Fiscal Year for
appropriations subject to limitation under Article XIII-B
shall be Fifteen million two hundred thirty-two thousand
seven hundred sixty dollars ($15,232,769).
This limitation shall apply only to appropriations subject
to limitation under Article XIII-B.
SECTION 2. The Budget, as amended, is adopted as the
Annual Budget of the City of Rosemead for the fiscal year
commencing July 1, 1990 and ending June 30, 1991.
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 1990-91 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 26TH DAY OF JUNE, 1990.
Mayor of the City of Rosmead
ATTEST:
City Clerk of the City of Rosemead