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RESOLUTION NO. 94-60
RESOLUTION OF THE CiTY COUNCIL OF THE
CITY OF UKIAH ADOPTING THE 1994-95
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, 1994 and ending June
30, 1995, be and the same is hereby adopted as follows:
Bud.qet Appropriations
July 1, 1994 to June 30, 1995
Fund No. Description Amount
100 General $5,448,712
141 Museum Grant 36,838
220 Parking District 97,315
260 Downtown Business Improvement 12,000
300-303 Gas Tax 1,296,038
332 Federal Emergency Shelter Grant 60,000
340 SB325 Reimbursement Fund 120,504
400 Recreation 150,520
405 Youth Service Ukiah 70,733
410 Ukiah Valley Conference Center 176,830
550 Lake Mendocino Bonds 1,998,293
575 Municipal Garage 386,260
600 Airport 520,507
610 City Sewer Service 5,000
612 City/District Sewer Service 913,550
660 Solid Waste Disposal Site 1,382,924
665 Refuse/Debris Clean-Up Enterprise 149,252
678 Dispatch 289,359
680 Ambulance 365,891
695 Municipal Golf Course . 495,276
696 Purchasing Warehouse 113,948
697 Utility Billing 326,581
698 Fixed Asset 349,200
800-802 Electric 9,124,826
805 Street Lighting 124,500
820 Water 1,545,075
NET BUDGET
$25,559,932
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Fund No.
General Government
1001
1101
1105
1201
1301
1401
1501
1601
1905
1910
1915
1945
1990
2201
Public Safety
2001
2080
2090
2101
2190
Public Works
3001
3110
3301
Public Utilities
3150
Community Services
6001
6130
6150
Fund lo0 - General Fund Appropriations
Amount
City Council
City Clerk
Elections
City Manager
Finance Department
City Attorney
Planning
Personnel
Secretarial Pool
City Treasurer
General Government Buildings
Civic Outreach/Promotion
General Government Expense
Building Inspection
TOTAL
Police
Narcotics Task Force
Police Reserves
Fire
Fire Department Volunteers
TOTAL
Engineering & Administration
Street Maintenance
Corporation Yard
TOTAL
Traffic Signals
Parks
Aquatics
Grace Hudson/Sun House Museum
TOTAL
GRAND TOTAL
Description
$ 20,489
31,533
12,000
49,652
137,621
27,480
203,889
19,568
72,436
1,306
256,326
129,200
145,548
108,548
1,215,596
1~28~,54
61,752
14,050
1,141,762
27,308
3,173,526
117,581
366,050
29,721
513,352
40,413
265,869
74,124
165,832
505,825
$5,448,712
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PASSED AND ADOPTED this 22nd day of June, 1994, by the following roll call vote:
AYES: Councilmembers MAstin, Malone, Wattenburger, Shoemaker and Mayor Schneiter
NOES: None
ABSENT: None
Fred Schneiter, Mayor
All'EST/ ., /
? , ,.~5/
Ca'~y Mc~99, City Cle{k
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Res.9§C