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RESOLUTION NO. 91-62
RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF UKIAH ADOPTING THE 1991-92
BUDGET FOR THE CITY OF UKIAH
BE IT RESOLVED by the City Council of the City of Ukiah, State of
California, that the budget for the City of Ukiah for the Fiscal Year
beginning July 1, 1991 and ending June 30, 1992, be and the same is hereby
adopted as follows:
Budget Appropriations
July 1, 1991 - June 30, 1992
Fund No. Description Amount
100 General Fund $5,299,788
120 Capital Improvement Fund 50,320
140 Park Redevelopment Fund 24,000
150 Civic Center Fund 381,067
220 Parking District 93,196
260 Downtown Business Improvement Fund 8,862
300-302 Gas Tax Funds 1,520,730
310 Special Aviation Fund 16,000
320 Airport Clearzone 60,900
340 SB 325 Reimbursement Fund 77,386
550 Lake Mendocino Bonds 2,121,900
575 Municipal Garage 649,446
600 Airport 477,870
610 City/Sewer Service Fund 124,700
612 City District Sewer Service 793,362
640 Sanitation District Revolving 500
660 Disposal Site 927,118
662 Joint Powers Authority Support Fund 19,225
665 Refuse/Debris Control Enterprise Fund 165,784
670 Garbage Billing - Collection Fund 1,278,720
680 9-1-1 Emergency Response Service 202,675
695 Golf Course 333,306
696 Purchasing Warehouse 100,806
800-802 Electric Funds 9,589,036
805 Street Lighting 135,464
820 Water Fund 1,190,578
960 Community Redevelopment Agency Fund 1,241,592
NET BUDGET
$26,884,331
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Fund 100 - General Fund Appropriations
July 1, 1991 - June 30, 1992
pept. No.
Description
General Government Summary
1001
1101
1105
1201
1301
1401
1501
i 1502
!1601
1905
'1910
1915
'1945
1920-90
2201
City Council
City Clerk
Elections
City Manager
Finance Department
City Attorney
Planning
Growth Management
Personnel
Secretarial Pool
City Treasurer
General Government Buildings
Civic Adv. & Promotion
General Government Expense
Building Department
TOTAL
Public Safety Summary
2001
2040
2080
2090
2101
2190
Police
Central Dispatch
Narcotic Task Force
Police Reserves
Fire
Fire Department Volunteers
TOTAL
Public Works Summary
3001
3105
3110
3120
3130
3140
3150
3301
Engineering
Bridge/Culvert/Drain Maintenance
Street Maintenance
Street Resurfacing
Street Painting
Street Signing
Traffic Signals
Corporation Yard
TOTAL
Parks & Recreation Summary
6001 Parks
6110 Recreation
6130 Swimming Pool
6150 Sun House
TOTAL
GRAND TOTAL
Amount
$ 30,450
24,139
9,000
69,762
179,670
32,360
186,567
32,200
22,834
80,226
11,130
96,302
68,615
194,550
105,621
$1,143,426
$1,690,942
76,076
60,352
9,600
1,127,240
22,500
$2,986,710
$ 209,480
--0--
291,734
--0--
--0--
--0--
30,935
24,515
$ 556,664
$ 232,277
178,775
60,903
141,033
$ 612,988
$5,299,788
call vote:
ATTE~. ~
R:Budg~
Resolution
PASSED AND ADOPTED this 27th day of June, 1991, by the following roll
AYES: Frank McMichael, James Wattenburger, Richard Shoemaker,
Fred Schneiter, and Colleen B. Henderson.
NOES: None.
ABSENT: None.
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