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Home My WebLink AboutResolution 079-88 RESOLUTION NO. 79 -88 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO APPROVING A BUDGET FOR THE 1988-89 FISCAL YEAR AND APPROPRIATING FUNDS THEREOF BE IT RESOLVED by the Atascadero City Council as follows: SECTION 1 : Pursuant to provisions of the Government code, a budget is hereby approved, per attachments entitled Budget, Fiscal Year 1988-89, and as may be amended by City Council for the'City of Atascadero for Fiscal Year 1988-89. SECTION 2: The City Manager may transfer appropriations within, but not between, each of the departmental activities, as required to achieve the orderly and efficient functioning of the City. SECTION 3: The Council , from time to time, by motion, may approve additional appropriations, as they deem necessary. On motion by Councilperson MACKEY and seconded by Councilperson DEXTER , the foregoing resolution is hereby adopted in its entirety on the following roll call vote: AYES: COUNCILMEMBERS DEXTER, LILLEY, MACKEY, SHIERS AND MAYOR BORGESON NOES: NONE ABSENT: NONE_ ADOPTED: 7/26/88 CITY OF ATASCADERO NITA BO GESON, ayor ATTEST: BOYO C. SHA ITZ, Cit lerk (REVISED 7/26/88) GENERAL FUND EXPENDITURES 1988-89 DEPARTMENT BUDGET City Council $ 34,402 City Clerk 36, 114 City Treasurer 2,281 City Manager 116,974 Administrative Services 749,695 City Attorney 51 ,525 Community Development -6#-2-,-938= $ 652,938 Police 1 ,643,405' Fire 835,056 Parks and Recreation 512, 185 Engineering 140`, 141 Streets 390,987 Building Maintenance 167,223' Non-Departmental 34-}--362- $ 318,362 Sub-Total .. .. . . . .$5,651,488 Contribution to Zoo Enterprise 130,274 Contribution to Capital 295,500 Project Fund . Total ---fr#-A_5$f_2 62. . . . .. $6,077',262 b\resattch GAS _TAX FUND BUDGET SUMMARY 1988-89 REVENUE BUDGET State Allocation $271 ,914 Fund Balance -0- Total $271 ,914 EXPENDITURES Street Resurfacing $208,064 Street Lighting 40,000 Signs 6,500 Pavement Marking 17,350 Total $271 ,914 LOCAL TRANSPORTATION FUND BUDGET SUMMARY 1988-89 REVENUE BUDGET Handicap System $ 22, 118 Dial-a-Ride Operations 186,892 North Coastal Transit 6,400 Investment Earnings 10,000 Dial-a-Ride Fares 30,000 LTF Street Maintenenace 172,856 Street Maintenance (TDA) 17,931 STA Street Maintenance 1 ,070 Misc . 21 Depreciation Fund Balance 24,000 Total $471 ,288 EXPENDITURES Dial,-a-Ride Contract $170,,000 Dia -a-Ride Maintenance 42,856 Personnel Costs 7,002 Handicap Ssytem 23, 120 North Coastal. Transit 6,500 Misc . 2,910 ` Depreciation 4,500 Street Resurfacing 173,900 Total $471 ,288 CAPITAL PROJECTS FUND BUDGET BY DEPARTMENT 1988-1989 City Clerk Standing File $ 1,200 Administrative Services Computer Hardware 3,800 Community Development Copy Machine 3,000 Computer Hardware 2 ,500 5,500 Police Computer Hardware 6 ,000 Police Vehicles 32 ,000 .Police Facility 892 ,845 San Marcos Radio Repeater O 8,000 938,845 Fire Mobile Command Vehicle 22 ,000 San Marcos Radio Repeater 8,000 Replace Brush-7 12,500 Emergency Light Towers 3,300 Lease/Purchase Agreements 53,193 Remodel Fire Station #1 18,000 Floor Coverings 3,000 119 ,993 Parks and Recreation Portable Radios/Base 1,400 Lely Spreader 3;000 Rotary Harrow 4 ,900 Trailer 2,100 Ryan Thatcher 975 Truck for Zoo 4,000 Atascadero Lake Improvement 180,000 Traffic Way Fields 45,000 Playground Equipment 5,500 Trail Development 8,000 Parking Lot Overlay 18,000 Restroom' Partitions 11400 Park Benches 2 ,100 Park --ak-e Land Acquisition 79,768 Zoo Paving 5,000 Animal Transfer ,Crate 500 Zoo Improvements11 ,000 Zoo Master Plan - 2',000 Parks Building;Workshop 5,000- . Paloma Creek Phase II (con't) 12`,ODD- 391,643 132 y jr Public Works . _ Handica PPed Ramps $ 24 ,000 Maintenance Districts 30,000 r Misc. Drainage Projects — 73,000 Amapoa-Tecorida 30,000 Santa Lucia Bridge 60 ,000 Garcia Road Bridge 165,000 San Andreas Bridge 340 ,000 Sycamore Bridge 525,000 Atascadero Creek Bridge 147 ,600 Graves Creek Bridge _ 300 ,000 Santa Rosa & ECR Signal 100 ,000 Santa Rosa & West Front Signal 100 ,000 West Mall Signal 200,000 Theodolite/EDM 6,500 ,,' Mobile Radios 2 ,500 Consultants 10,000 Portable Generator 950 High Pressure Cleaner 3,000 Ton Truck 13,000 Mapping Reproductions 2 ,400 Computer Hardware 3 ,000 Painting City Hall 5,000 Admin. Bldg. Renovation 384 ,189 Rekey Locks 5,000 Roof Repair 7,500 Room Renovations 21,000 Repair Cracked Beams 10 ,000 Shop Building 40 ,000 Palomar/ECR Signal . 100 ,000, 2,708,639 Total Capital Projects (All Departments) r s ZOO ENTERPRISE FUND BUDGET SUMMARY 1988-89 REVENUE BUDGET Gate Receipts $ 52,277 Contribution from 130,274 General Fund $182-,551 Total EXPENDITURES Salaries & Benefits $110,476 Services & Supplies 53,575 Capital Outlay/Improvement,s 18,500 Total $182,551 RESOLUTION NO. 80-88 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ATASCADERO APPROVING A REVENUE SHARING BUDGET FOR THE 1988-89 FISCAL YEAR AND APPROPRIATING FUNDS THEREOF BE IT RESOLVED by the Atascadero City Council as follows: SECTION 1 : Pursuant to provisions of the Government code, a budget is hereby approved , per 'attachment entitled Revenue Sharing Budget Fiscal Year 1988-89, and as may, be amended by City Council for the City of Atascadero for Fiscal Year 1988-89. SECTION 2: The City Manager may transfer appropriations within, and between each of the projects, as required to achieve the orderly and efficient functioning of the City and completion of the proposed projects. SECTION 3: The Council , from time to time, by motion, may approve additional appropriations, as they deem necessary. On motionby Councilperson MACKEY and seconded by Councilperson DEXTER , the foregoing resolution is hereby adopted in its entirety on the following roll call vote: AYES: COUNCILMEMBERS DEXTER, LILLEY, MACKEY, SHIERS AND MAYOR BORGESON NOES: NONE ABSENT• NONE ADOPTED: ,7/26/88 CITY OF ATASCADERO 0NITA BORGES N, 'May r ATTEST: av? y L -Z&� BOYD C. SHARITZ, Cit k Resolution No . 80-88 continued PRAR BY: DA ID G. JORFdmin. ENSEN, Interim Director of Services APPROVED AS-T CONTENT: BILL HANLEY Interim City' Mana.ger APPROVED A TO FORM: J RE G O ENSEN, City Attorney, REVENUE SHARING PROJECTS 1988-89 PROJECTS Police Facility $ 75,262 Administration Building Renovation 106, 189 Total $181 ,451