CC - 1986-33 - Annual Budget for 1986-870
RESOLUTION NO. U6 33
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ADOPTING THE ANNUAL BUDGET FOR FISCAL
YEAR 1986-87 AND MAKING APPROPRIATIONS FOR THE
AMOUNT BUDGETED
WHEREAS, a proposed annual budget for the City of Rosemead for the
fiscal year commencing July 1, 1986 and ending June 30,
1987 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. The Budget, as amended, is adopted as the
Annual Budget of the City of Rosemead for the fiscal year
commencing July 1, 1986 and ending.June 30, 1987.
SECTION 2. 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 1986-87 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.
PASSED, APPROVED AND ADOPTED THIS 8th DAY OF JULY, 1986.
14 P"6
- M o of the City of Rosemead
ATTEST:
.Q_P~ J17' .~~-_A~
City Clerk
ANNUAL BUDGET
DETAIL
EXPENDITURE APPROPRIATION BY FUNCTION
ACCOUNT
1984-85
1985-86
1986-87
NUMBER
ACTIVITY
ACTUAL
PROJECTED
BUDGET
GENERAL
GOVERNMENT
4100
City Council
34,228
34,450
36,690
4110
City Administration
346,763
391,840
422,380
4120
City Clerk
40,227
57,550
46,490
4130
Finance
101,500
117,080
147,340
4140
City Treasurer
4,254
4,600
4,750
4150
City Attorney
55,139
49,900
55,000
4180
Buildings
124,543
187,030
168,820
4200
Community Promotion
211,689
200,530
239,490
4240
City Garage
51,681
27,750
49,640
4250
Appropriation Reserve*
-0-
-0-
-0-
Sub-Total
$970,024
$1,070,730
$1,170,600
*Appropriation Reserve del
eted for expen
diture compa
rison.
PUBLIC
SAFETY
4300
Law Enforcement
2,376,750
`"2,655,600
2,940,100
4310
Parking Control
38,980
55,720
61,600
4320
Crossing Guards
23,001
31,470
53,790
4330
Animal Regulation
24,472
25,000
27,500
4340
Street Lighting
267,390
275,000
288,750
4350
Emergency-Medical
-0-
-0-
-0-
Sub-Total
$2,730,593
$3,042,790
$3,371,740
TRANSPORTATION
4500
Construction-Streets
277,976
214,500
2,017,690
4510
Traffic Administration
59,126
21,290
32,960
4530
Construction-Signals
(16,994)
77,540
-0-
4600
Street Maintenance
320,909
239,750
344,000
4630
Traffic Signal Maint.
98,326
88,500
98,800
4640
Tree & Parkway Maint.
164,553
127,170
136,900
4650
Signs & Striping Maint.
83,958
65,200
70,000
4660
Public Transit
122,988
1,164,060
476,890
Sub-Total
$1,110,842
$1,998,010
$3,177,240
ANNUAL BUDGET
DETAIL
EXPENDITURE APPROPRIATION BY FUNCTION
(CONTD.)
COMMUNITY DEVELOPMENT
4700
Planning
4710
Building Regulation
4720
Engineering
4730
Redevelopment
4740
Community Improvement
4750
CDBG
Sub-Total
PUBLIC HEALTH
4780 Solid Waste
CULTURAL & LEISURE
4800
Administration
4810
Parks
4820
Recreation
4830
Aquatics
4840
Recreation Fee & Charge
4850
Aquatics Fee & Charge
4870
Dinsmoor
4880
Park Projects
Sub-Total
CITY GRAND TOTAL
1984-85
1985-86
1986-87
ACTUAL
PROJECTED
BUDGETED
161,235
191,920
196,190
234,903
246,500
258,500
98,851
92,500
96,000
10,909
11,600
11,730
4,283
6,800
22,000
1,030,718
460,650
1,744,420
$1,540,899 $1,009,970 $2,328,840
$138,033
$215,000
$297,000
95,404
103,130
134,030
594,603
612,130
671,890
248,117
-`r""265`1800
281,020
173,648
208,190
208,830
149,733
187,290
179,310
9,910
19,500
22,830
5,698
4,950
8,580
-0-
46,270
111,920
$1,277,113 $1,447,260 $1,618,410
$7,767,504 $8,783,760 $11,963,830
NOTE: 1986-87 APPROPAIRATION RESERVE:
155,000
$12,118,830