CC - 1992-29 - Annual Budget for FY 1992-93RESOLUTION NO. 92-29
0
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ADOPTING AN APPROPRIATIONS LIMITATION
FOR THE 1992-93 FISCAL YEAR AND ADOPTING THE
ANNUAL BUDGET FOR 1992-93, 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 X111-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 1992-
93 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, 1992 and ending June 30, 1993 was submitted o 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 1992-93 Fiscal Year for appropriations subject to limitation under
Article X111-B shall be Fourteen million, one hundred fifty-one thousand, two hundred
twenty-nine dollars ($14,151,229).
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, 1992 and ending June 30,
1993.
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 1992-93 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.
Res. 92-29 i
Page #2
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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 23rd day of June, 1992.
ATTEST:
ty.Clerk" _
MAYOR O HE CITY OF ROSEMEAD
I hereby certify that the foregoing Resolution No. 92-29 was duly and regularly
adopted by the City Council of the City of Rosemead at a regular meeting thereof
held on the 23rd day of June, 1992, by the following vote:
Yes: Clark, Vasquez, McDonald
No: Taylor
Absent: Bruesch
Abstain: None
Z/om
Res: 92-29
Page' 113
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1992 - 93
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
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
1990-91
ACTUAL
$52,603
586,296
70,884
193,517
5,217
257,783
341,529
240,386
50,494
$1,798,709
$3,577,706
100,830
40,146
26,331
249,769
2,639
2,122
$3,999,543
1991-92 1992-93
PROJECTED BUDGET
$159,440
675,276
113,084
355,730
12,090
333,620
374,958
364,552
55, 3 20
$2,444,070
$3,857,800
98,834
51,110
29,000
260,000
7,608
67,992
$4,372,344
$56,620
654,816
74,300
214,050
11,540
345,700
397,170
3 87, 900
38,020
$2,180,116
$4,106,400
93,890
44,140
29,000
281,000
5,960
650
$4,561,040
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Res. 92-29
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1992 - 93
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
1990-91 1991-92
ACTUAL PROJECTED
1992-93
BUDGET
$908,100
$395,030
$3,035,000
25,504
35,225
36,520
0
100,480
151,380
280,763
249,600
318,000
153,887
158,600
164,000
171,456
143,200
175,480
71,303
75,500
75,500
561,104
580,252
689,325
$2,172,117 $1,737,887
$4,645,205
$196,854
$233,003
$229,090
692,229
644,080
452,000
301,734
303,400
288,600
11,319
0
0
96,605
60,000
60,000
528,057
723,098
1,082,970
$1,826,798
$1,963,581
$2,112,660
$1,014,349 $95,409
$5,000
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Res. 92-29 •
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1992 - 93
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
1990-91
ACTUAL
$200,614
840,496
405,566
269,922
117,741
8,613
2,954
23,645
$1,869,551
1991-92
PROJECTED
$196,630
979,522
411,850
349,775
124,530
21,610
2,300
61,840
$2,148,057
1992-93
BUDGET
CITY GRAND TOTAL
$12,681,067
1992-93 Appropriated Reserve:
TOTAL INCLUDING RESERVE:
-15-
$210,830
934,810
406,350
274,150
133,170
21,640
2,800
137,870
$2,121,620
$12,761,348 $15,625,641
100,000
$15,725,641