HomeMy WebLinkAbout89-02RESOLUTION NO. 89-2
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH ADOPTING
THE 1988-89 AND 1989-90 BUDGETS FOR THE CITY OF UKIAH
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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 years
July 1, 1988 through June 30, 1989 and July 1, 1989 through June 30, 1990,
be and the same are hereby adopted as follows:
Budget Appropriations
July 1, 1988 - June 30, 1989
and
July 1, 1989 - June 30, 1990
Fund No.
100
120
220
300-302
320
55O
575
600
612
660
695
696
8OO
82O
960
Name
General Fund
Capital Improvement Fund
Parking District
Gas Tax Funds
Airport Clearzone
Lake Mendocino Bonds
Municipal Garage
Airport
City/District Sewer Serv.
Disposal Site
Golf Course
Purchasing Warehouse
Electric Funds
Water Fund
Community Redev. Agency
Ail Other Funds
TOTAL BUDGET
Fiscal Year
1988-89
Amount
$ 4,996,482
63,270
97,486
510,500
94,325
1,863,410
541,789
412,233
763,873
482,665
227,259
82,107
6,728,600
987,740
104,984
306,795
$18,263,518
Fiscal Year
1989-90
Amount
$ 5,154,930
68,714
101,927
1,013,565
--0--
1,861,570
514,828
447,909
739,765
374,288
252,429
84,649
7,239,900
981,360
33,932
147,766
$19,017,532
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Fund 100 - General Fund Appropriations
Dept. No. Name
Fiscal Year
1988-89
Amount
General Government Summary
1001 City Council
1101 City Clerk
1105 Elections
1201 City Manager
1301 Finance Department
1401 City Attorney
1501 Planning
1601 Personnel
1905 Secretarial Pool
1910 City Treasurer
1915 General Govt. Buildings
1945 Civic Adv. & Promotion
1920-90 General Govt. Expense
Total
$ 51,030
31,320
6,000
40,238
189,993
29,935
120,636
54,046
50,492
8,310
95,811
30,416
232,820
$ 941,047
Public Safety Summary
2001
2040
2080
2090
2101
2190
2201
Police
Central Dispatch
Narcotic Task Force
Police Reserves
Fire
Fire Dept. Volunteers
Building Dept.
Total
$ 1,453,057
85,730
40,000
7,250
1,187,705
12,750
68,377
$ 2,854,869
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
$ 206,498
68,659
143,221
74,761
49,975
20,515
34,389
78,807
69,212
10,533
22,908
$ 779,478
Parks & Recreation Summary
6001 Parks
6110 Recreation
6130 Swimming Pool
6150 Sun House
Total
$ 175,193
79,907
55,482
110,506
$ 421,088
$ 4,996,482
GRAND TOTAL
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Fiscal Year
1989-90
Amount
$ 51,030
28,990
7,000
45,065
163,936
29,935
119,805
61,617
53,732
8,310
94,350
30,415
233,120
$ 927,305
$ 1,495,115
90,167
40,000
8,150
1,233,479
13,200
69,474
$ 2,949,585
$ 219,382
83,580
149,272
99,320
44,748
21,378
36,875
81,908
71,572
10,950
20,715
$ 839,700
$ 189,082
86,269
48,327
114,662
$ 438,340
$ 5,154,930
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PASSED AND ADOPTED this
by the following roll call vote:
day of OU]y
, 1988,
AYES:
NOES:
Councilmember Shoemaker, Wattenburger, Hickey, and Vice Mayor
Schneiter
None
ABSENT: Mayor Henderson
ATTEST:
~L'ERK ~'- J
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