HomeMy WebLinkAbout90-07RESOLUTION NO. 90-7
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RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF UKIAH ADOPTING THE 1989-90
AUGMENTED 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 Fiscal Year
beginning July 1, 1989 and ending June 30, 1990, be and the same is hereby
adopted as follows:
Budget Appropriations
July 1, 1989 - June 30, 1990
Fund No. Description
100
115
120
131
220
300-302
320
55O
575
6OO
612
660
695
696
8OO
8O5
82O
960
General Fund
General Fund Reserve
Capital Improvement Fund
Equipment Reserve Fund
Parking District
Gas Tax Funds
Airport Clearzone
Lake Mendocino Bonds
Municipal Garage
Airport
City/District Sewer Service
Disposal Site
Golf Course
Purchasing Warehouse
Electric Fund
Street Lighting Fund
Water Fund
Community Redevelopment Agency
All Other Funds
TOTAL BUDGET
Fiscal Year
1989-90
Amount
$ 5,200,442
508,200
94,614
135,190
102,610
847,278
52,325
2,119,015
540,928
460,087
744,936
615,348
252,515
84,649
7,467,768
121,206
1,044,898
43,632
313,060
~_~_o.z_48_.Z_O!
Fund 100 - General Fund Appropriations
Dept. No.
Name
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General Government Summary
1001
1101
1105
1201
1301
1401
1501
1601
1905
1910
1915
1945
1920-90
City Council
City Clerk
Elections
City Manager
Finance Department
City Attorney
Planning
Personnel
Secretarial Pool
City Treasurer
General Government Buildings
Civic Adv. & Promotion
General Govt. Expense
TOTAL
Public Safety Summary
2001
2040
2080
2090
2101
2190
2201
Police
Central Dispatch
Narcotic Task Force
Police Reserves
Fire
Fire Dept. Volunteers
Building Department
TOTAL
Public Works Summary
3001
3105
3110
3120
3130
3140
3150
3160
3170
3180
3301
Engineering
Bridge/Culvert/Drain Maint.
Street Maintenance
Street Resurfacing
Street Painting
Street Signing
Traffic Signals
Street Cleaning
Leaf & Tree Control
Weed Abatement
Corporation Yard
TOTAL
Parks & Recreation Summary
6001
6110
6130
6150
Parks
Recreation
Swimming Pool
Sun House
TOTAL
GRAND TOTAL
Fiscal Year
1989-90
Amount
$ 71,570
30,290
7,000
75,415
122,306
27,865
138,735
60,532
53,732
8,410
100,545
35,415
351,020
$1,082,835
$1,491,650
90,042
40,000
8,150
1,115,283
13,200
69,924
$2,828,249
$ 209,862
83,580
149,272
99,320
44,748
21,378
36,875
81,908
71,572
10,950
21,280
$ 830,745
$ 190,832
99,742
50,827
117,212
458,613
_*5~200._~_~2
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General Fund Reserve to be used for extreme emergencies only on approval
of a 4/5 vote of Council. Unapplied Appropriations Account to be used
for unforeseen expenditures and emergencies on approval of a 3/5 vote of
Council.
PASSED AND ADOPTED this 2nd day of August, 1989, by the following
roll call vote:
AYES: Councilmembers Wattenburger, Shoemaker, Schneiter, H~ckey, and
Mayor Henderson.
NOES: None.
ABSENT: None.
Resl