HomeMy WebLinkAbout93-70 93 94 budgetRESOLUTION NO. 93-70
RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF UKIAH ADOPTING THE 1993-94
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, 1993 and ending June 30, 1994, be and the same is hereby
adopted as follows:
Budget Appropriations
July 1, 1993 - June 30, 1994
Fund No. Description Amount
100
220
260
300-303
332
340
400
410
55O
575
600
610
612
660
665
675
678
68O
695
696
697
698
800-802
8O5
82O
General Fund
Parking District
Downtown Business Improvement Fund
Gas Tax Funds
Federal Emergency Housing Grant
SB 325 Reimbursement Fund
Recreation Fund
Conference Center Fund
Lake Mendocino Bonds
Municipal Garage
Airport
City/Sewer Service Fund
City District Sewer Service
Disposal Site
Refuse/Debris Control Enterprise Fund
Contract Dispatch-Fort Bragg
Public Safety Dispatch
9-1-1 Emergency Response Service
Golf Course
Purchasing Warehouse
Utility Billing Fund
Fixed Asset Fund
Electric Funds
Street Lighting
Water Fund
$5,074 170
91 327
11 000
1,328 100
81 600
77 386
151039
28.722
1,988.293
460 384
436.387
31.000
781 746
1,252,273
174 795
91~000
212 085
333 080
474 074
114 680
278 895
t82 600
10,306,088
124,498
1,577,559
NET BUDGET $25,662,781
Fund 100 - General Fund Appropriations
July i, 1993 - June 30, 1994
Dept. No.
Description
General Government Summary
1001
1101
1105
1201
1301
1401
1501
1502
1601
1905
1910
1915
1945
1990
2201
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
Amount
$17,115
28,791
10,000
34,428
148,352
19,829
173,447
24,000
17,954
72,589
6,936
146,611
60,350
127,861
117,395
$1,005,004
Public Safety Summary
2001
2080
2090
2101
2190
Police
Narcotic Task Force
Police Reserves
Fire
Fire Department Volunteers
TOTAL
Public Works Summary
3001 Engineering
3110 Street Maintenance
3150 Traffic Signals
3301 Corporation Yard
TOTAL
Parks & Recreation Summary
6001 Parks
6130 Swimming Pool
6150 Sun House
TOTAL
GRAND TOTAL
1,877,491
66,707
13,350
1,137,245
26,990
$3,121,783
150,583
304,576
40,499
0
$451,271
222,926
63,842
164,503
$451,271
$5,074,170
PASSED AND ADOPTED this 23 day of June, 1993, by the following roll
call vote:
AYES: Councilmembers Mastin, Malone, Wattenburger, Shoemaker and Mayor
Schneiter
NOES: None
ABSENT: None
Cathy M~af,
BUD93
RES
City Clef