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RESOLUTION NO. 92-68
RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF UKIAH ADOPTING THE 1992-93
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, 1992 and ending June 30, 1993, be and the same is hereby
adopted as follows:
Budget Appropriations
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July 1, 1992 - June 30, 1993
Fund No.
Description Amount
100 General Fund $5,301,162
120 Capital Improvement Fund 113,096
140 Park Redevelopment Fund 11,000
141 Museum Grant Projects 23,574
150 Civic Center Fund (187)
220 Parking District 103,749
260 Downtown Business Improvement Fund 11,000
300-303 Gas Tax Funds 991,500
320 Airport Clearzone 47,000
340 SB 325 Reimbursement Fund 77,386
550 Lake Mendocino Bonds 1,988,293
575 Municipal Garage 744,531
600 Airport 430,294
610 City/Sewer Service Fund 180,000
612 City District Sewer Service 805,583
660 Disposal Site 1,012,159
662 Joint Powers Authority Support Fund 43,555
665 Refuse/Debris Control Enterprise Fund 174,795
670 Garbage Billing - Collection Fund 1,355,000
680 9-1-1 Emergency Response Service 253,324
695 Golf Course 374,412
696 Purchasing Warehouse 106,612
800-802 Electric Funds 9,872,450
805 Street Lighting 120,500
820 Water Fund 1,408,886
NET BUDGET $25,549,674
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Fund 100 - General Fund Appropriations
Dept. No.
July 1, 1992 - June 30, 1993
Description
General Government Summary
4 1001
1101
5 1105
1201
6 1301
1401
7 1501
1502
8 16Ol
1905
9 191o
1915
10 1945
1990
11 2201
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City Council
City Clerk
Elections
City Manager
Finance Department
City Attorney
Planning
Growth Management
Personnel
Secretarial Pool
City Treasurer
General Government Buildings
Civic Outreach/Promotion
General Government Expense
Building Department
TOTAL
Public Safety Summary
14 2OOl
2040
15 2080
2090
16 21Ol
2190
17
Police
Central Dispatch
Narcotic Task Force
Police Reserves
Fire
Fire Department Volunteers
TOTAL
Public Works SummarM
3001 Engineering
3110 Street Maintenance
3150 Traffic Signals
3301 Corporation Yard
TOTAL
Parks & Recreation Summary
23 6001 Parks
6099 Park Bond Act Projects
24 6110 Recreation
6130 Swimming Pool
25 6150 Sun House
TOTAL
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GRAND TOTAL
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Amount
28,977
29,333
12,000
62,556
183,358
19,677
187,182
33,900
21,789
87,637
10,918
36,987
66,392
267,950
116,259
$1,164,915
$1,672,194
96,479
66,550
11,350
1,047,076
35,068
$2,928,717
$ 177,867
321,851
35,400
47,370
$ 582,488
$ 217,389
30,000
158,911
73,311
145,431
$ 625,042
$5,301,162
PASSED AND ADOPTED this 23th day of June, 1992, by the following roll
call vote:
AYES: Councilmembers McMichael, Shoemaker, and Mayor Schneiter.
NOES: None.
.ENT: Councilmember Wattenburger.
10 ~''C~t~ lerk
Bud92A
11 Resolution
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