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HomeMy WebLinkAbout94-60 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 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 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 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 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 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 !/ / R:4: Res.9§C