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CC - Item 4A - 2005-19 FYE 2005-06 Appropriation Limit and Annual Budget• TO: HONORABLE MAYOR AND MEMBERS ROSEMEAD CITY COUNCIL FROM: BILL 4rWE, CITY MANAGER DATE: JUNE 16, 2005 L RE: RESOLUTION NO. 2005-19 ADOPTION OF THE CITY OF ROSEMEAD'S FISCAL YEAR 2005-06 APPROPRIATION LIMIT AND ANNUAL BUDGET Attached for your consideration is a copy of Resolution No. 2005-19 adopting the Appropriations Limit, the 2005-06 Annual Budget, and making the appropriation for amounts budgeted. The budget document presented for adoption reflects the personnel and fringe benefit program recommendations presented in the Budget Study Session held on June 7, 2005. RECOMMENDATION: Adopt Resolution No. 2005-19 approving fiscal year 2005-06 Appropriation Limit according to Article XIII-B (Gann Initiative) of the Constitution of the State of California, and approving the fiscal year 2005-06 Annual Budget, and making the appropriation for amounts budgeted. MUNICH. AICIFE IDA JUN 2 8 2005 BC: klo Attachments klo:bdlreso.doc LI RESOLUTION NO. 2005-19 • A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD ADOPTING AN APPROPRIATIONS LIMITATION FOR THE 2005-06 FISCAL YEAR AND ADOPTING THE ANNUAL BUDGET FOR 2005-06, 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 XIII-B was modified in June, 1990 by the approval of Proposition 111 and SB 88 (Chapter 60190) 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 2005-06 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, 2005 and ending June 30, 2006 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 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 2005-06 Fiscal Year for appropriations subject to limitation under Article XIII-B shall be thirty- one million, nine hundred twenty-nine thousand, six hundred ninety-five ($31,929,695). • • 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, 2005 and ending June 30, 2006. Section 3. There is hereby appropriated to each account set forth in the "Expenditure Appropriation by Function" of said budget attached hereto, and made a part hereof as though fully set forth herein, the sum shown for such account in the 2005-06 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 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 28th day of June, 2005 MAYOR OF THE CITY OF ROSEMEAD ATTEST: City Clerk • i 2005-06 EXPENDITURE APPROPRIATION BY FUNCTION COST 2003-04 2004-05 2005-06 CENTER ACTIVITY ACTUAL PROJECTED BUDGET GENERAL GOVERNMENT 4100 City Council $266,138 $259,110 $307,200 4110 City Administration 660,350 800,200 1,097,570 4120 City Clerk 128,790 200,200 191,680 4130 Finance 384,955 490,600 536,790 4140 City Treasurer 0 300 300 4150 City Attorney 160,070 136,100 165,300 4180 Buildings 559,221 556,230 587,900 4200 Community Promotion 331,000 312,300 317,100 4240 City Garage 37,559 49,550 52,000 4250 Appropriation Reserves 0 100,000 100,000 Sub-Total $2,528,083 $2,904,590 $3,355,840 PUBLIC S AFETY 4300 Law Enforcement $5,087,394 $5,178,090 $5,798,360 4310 Parking Control 177,614 267,600 355,390 4320 Crossing Guards 123,902 139,760 136,830 4330 Animal Regulation 79,465 80,000 84,000 4340 Street Lighting 275,562 350,000 332,500 4350 Emergency Services 1,856 5,500 7,000 4360 Narcotics Fore. & Seizure 58,207 62,400 65,860 Sub-Total $5,804,000 $6.083,350 $6,779,940 L J • 2005-06 EXPENDITURE APPROPRIATION BY FUNCTION 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 4740 Community Improvement 4750 CDBG Sub-Total 2003-04 2004-05 2005-06 ACTUAL PROJECTED BUDGET $152,754 $1,438,500 $9,755,800 44.562 44,640 46,860 4,655 1,500 75,000 405,104 317,457 437,000 119,924 189,000 144,000 244,808 236,400 253,000 177,366 168,400 275,000 851,030 889,750 1,117,000 $2,000,203 $3,285,647 $12,103,660 $422,762 $402,820 $477,260 992,364 1,096,100 1,108,250 372,141 394,100 478,850 231,941 340,420 330,820 1,660, 508 2,146,108 3,124,135 $3,679,716 $4,379,548 $5,519,315 2005-06 EXPENDITURE APPROPRIATION BY FUNCTION COST 2003-04 2004-05 2005-06 CENTER ACTIVITY ACTUAL PROJECTED BUDGET PUBLIC HE ATH 4780 Solid Waste $65,583 $78,560 $80,560 CULTURAL & LEISURE 4800 Parks & Recreation Admin. $290,998 $307,530 $362,260 4810 Parks 1,391,640 1,334,340 1,579,950 4820 Recreation 855,413 884,630 1,001,460 4830 Aquatics 345,790 374,740 413,540 4840 Recr. Fee & Charge 294,477 276,620 313,250 4850 Aquatics Fee & Charge 14,820 19,190 21,670 4870 Dinsmoor Heritage House 8,106 9,500 25,500 4880 Park Projects 0 20,000 372,750 Sub-Total $3,201,244 $3,226,550 $4.090.380 CITY GRAND TOTAL $17,278,829 $19,958,245 $31,929,695