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RESOLUTION NO. 90- 57
RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF UKIAH ADOPTING THE 1990-91
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, 1990 and ending June 30, 1991, be and the same is hereby
adopted as follows:
Budget Appropriations
July 1, 1990 - June 30, 1991
Fund No. Description Amount
100 General Fund $5,154,016
120 Capital Improvement Ftnnd 47,070
140 Park RedevelopmentFund 29,500
150 Civic Center Fund 414,086
220 Parking District 101,114
260 Downtown Business Improvement Fund 7,500
300-302 Gas Tax Funds 1,211,200
310 Special Aviation Fund 11,000
320 Airport Clearzone 61,000
340 SB 325 ReimbursementFund 51,937
550 Lake Mendocino Bonds 2,118,670
575 Municipal Garage 558,245
600 Airport 484,611
610 (City) Sewer Service Fund 111,000
612 City District Sewer Service 824,028
652 REDIP (Carousel) Sewer Ent. Fund 1,607,068
660 Disposal Site 864,382
665 Refuse/Debris Control Enterprise Fund 173,379
670 Garbage Billing - Collection Fund 1,171,680
695 Golf Course 281,984
696 Purchasing Warehouse 105,927
800-802 Electric Funds 8,949,180
805 Street Lighting 138,625
810 Electric Reserve Fund 263,000
820 Water Fund 1,099,853
960 ~ity Redevelopment Agency Fund 290,068
NET BUDGET
$26,130,123
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Fund 100 - General Fund Appropriations
July 1, 1990 - June 30, 1991
Description
General Government Sun~
1001
1101
1105
1201
1301
1401
1501
1601
1905
1910
1915
1945
1920-90
2201
City Council
City Clerk
Elections
City Manager
Finance Department
City Attorney
Planning
Personnel
Secretarial Pool
City Treasurer
General Goverrm~nt Buildings
Civic Adv. & Promotion
General Government Expense
Building Department
Public Safety Sun~ary
2001
2040
2080
2090
2101
2190
Police
Central Dispatch
Narcotic Task Force
Police Reserves
Fire
Fire Department Volunteers
Public Works S~
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
Parks & Recreation S~
6001 Parks
6110 Recreation
6130 Sw~g Pool
6150 Sun House
Amount
$ 28,800
23,615
7,000
88,049
225,771
32,865
221,450
25,004
68,100
11,680
96,213
66,500
247,260
95,781
$1,238,088
1,595,365
94,055
55,012
9,250
1,135,318
21,250
~2',910',25b
161,746
70,789
138,060
10,465
44,300
21,815
31,065
23,765
$502,005
177,908
145,885
54,950
124,930
$503,673
$5,154,016
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PASSED AND ADOPTED this 27th day of June, 1990, by the following roll
call vote:
AYES: Counci~rs McMichael, Wattenburger, Shoemaker, Schneiter, and
Mayor Henderson.
NOES: None.
ABSENT: None.
//
BUDGET ~/