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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-