CC - 1985-25 - Annual Budget•
RESOLUTION NO. 85-25
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROSEMEAD ADOPTING THE ANNUAL BUDGET FOR FISCAL
YEAR 1985-86 AND MAKING APPROPRIATIONS FOR THE
AMOUNT BUDGETED
WHEREAS, a proposed annual budget for the City of Rosemead for the
fiscal year commencing July 1, 1985 and ending June 30,
1986 was submitted to the City Council and is on file in
the City Clerk's office; and
WHEREAS, proceedings for 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, 1985 and ending June 30, 1986.
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 1985-86 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 25th DAY OF JUNE, 1985.
ATTEST: ® l
City Clerk
or of the City of Rosemead
ANNUAL DUUCat i
DETAIL
EXPENDITURE APPROPRIATION BY FUNCTION
ACCOUNT
NUMBER ACTIVITY
GENERAL GOVERNMENT
1983-84
ACTUAL
1984-85
PROJECTED
1985-86
BUDGET
4100
City Council
37,855
34,710
34,450
4110
City Administration
281,507
384,080
417,390
4120
City Clerk
52,710
42,650
59,190
4130
Finance
102,107
103,570
110,870
4140
City Treasurer
4,699
4,480
4,560
4150
City Attorney
50,329
50,500
52,900
4170
Personnel
1,276
1,350
1,350
4180
Buildings
101,963
173,860
161,230
4200
Community Promotion
263,436
210,800
193,390
4240
City Garage
28,049
49,070
31,440
4250
Appropriation Reserve*
-0-
-0-
-0-
Sub-Total
$923,931
$1,055,070
$1,066,770
*Appropriation Reserve deleted
for expenditure compa
rison.
PUBLIC
SAFETY
4300
Law Enforcement
4310
Emergency Medical
4330
Animal Regulation
4340
Street Lighting
Sub-Total
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
2,073,584
1,238
10,845
264,610
$2,350,277
1,398,105
28,575
45,728
206,769
96,313
225,244
68,278
76,595
$2,145,607
2,115,400
-0-
21,490
278,000
$2,414,890
508,200
57,230
2,050
253,500
81,800
164,750
86,750
126,220
$1,280,500
2,796,620
-0-
22,000
293,000
$3,111,620
1,754,900
22,350
48,000
308,500
84;500
128,000
62,500
599,790
$3,008,540
-1.2-
•
ANNUAL BUDGET
DETA IL
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
1983-84
1984-85
1985-86
ACTUAL
PROJECTED
BUDGETED
181,413
188,080
167,500
162,635
202,000
153,500
121,027
94,600
86,500
11,600
11,700
12,000
6,070
4,500
5,000
587,578
1,151,020
1,641,060
$1,070,323
$1,651,900
$2,065,560
$85,347
$124,300
$195,170
96,732
100,240
109,790
596,465
664,680
632,550
264,180
274,450
271,320
195,588
204,240
193,110
116,018
141,920
220,680
12,914
15,300
21,020
6,345
11,100
10,000
-0-
-0-
123,940
$1,288,242 $1,411,930 $1,582,410
$7,863,727 $7,938,590 $11,030,070
-i3-