HomeMy WebLinkAboutCC RES 77-073�,
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RESOLUTION N0. 77-73
A i tESOIUTTIp OF TNE CJTr COt1NCIL OF TIiE CI?Y OF PAi.M
DESI'R'T. CAL FORNIA. ADOPTIlIG A BUDGET FOR TNE FISCAL
r�►�: ,�r �. 1977 to JUNE 30. 1978
MHEREAS, th� �until has received �nd considered the proposed budget
sub�itted by thte City M�M9�� � June 16. 1977; and.
MHEREAS► afte� ��tice, the Councit has held a puDlie hearing on the
proposad budget,
NOM. THEItEFORE., BE IT RESOLYED by the City Counci� of the Citr of Pa1�
Desert thet the fo11aA �9 �d9et 1s adopteA fo� the fiscal year co�nencin9
July 1. 1977 and �1n+g June 30. 1977:
Gene�al Fund,
�L 1;1• tive
:�,��,
Au diNng
�Ci �_.�a_na� �r
: t� y �lanagers Offlce
Cit Cle►'Ic
� t Z`lerk's Office
Elections
Cit Attorne
ty ttorney's Office
D arbnent of Buildtn a Safet
u ng ety
General Gorernment Buildings
-City Hall
-Enginee�ing Ofc
-Library
De rtnient of En ineerin
n strat on
feneral Engfneeri�g
Plan Checking
Cltize� Support
Major Street Maintenance
Stor� Maintena�ce
Tree Triinaing
Traffic Safety
Pa�kway Kalntenance
Park Malntenance
Yandalis� Repair
Publlc Morks Equipnent -
Maintenance 6 Capital Outlay
Services to Redevelopment Agency
Ar�ti-Recession Grant Program
De a�tment of Public Services
e n orcement a L censes
Mimal Regulation
Fire PrevenLion
Police
City Nuisance Abatdnent
Oeoer�ta�ent of Envi ron�ntal Serv1 ces
n strat on an ann ng
S 13.940
4,000
60,354
29.007
4,050
30.000
152,713
58.270
5.060
5,000
21,990
43,604
16,016
14,131
9,830
9,883
5,717
25.127
18,948
23,149
4,467
14.450
5,892
2.800
64,4i6
19,554
25,874
325.436
a,000
118,741
;
-t-
6enenl fu� (oo�t. j
Oeartwent at M�n� e+�ent Senrica
� n s rat on an F�nance f 57.081
6enerel Services �8.142
Personnel 16.836
PurcMstny 6.346
1�on-De rt�eMat
on- epartwental Expense 44.770
E�q 1 oyee Fri nge Benef i ts 134.013
Ccw�unity Praiwtions 18,700
Total General Fund Expendltures f1,462,367
Unallaated Contingcncr Reserve 32,763
Total 6enerel fund Appropriations
Resolution No. 77-73
51,495,130
'F.
�
�affic Safetr Fund
Electricitr fo� Traffic Safety S 17.000
2106 Gas Tax Fund
ort on o 17-78 Street Resurfacing,
Midening and Right-of-way AcQulstion
Prograin S 76.200
2101-2101.5 Gas Tax Fund
out ne treet nte�ance f 70.854
Local Trans ortation Fund
Portlon o 19 7- 8 Street Resur-
facing, liidening and Right-of-way
Acquisltlon Program S 154,800
Tie-In Paving for W rb and Gutter
Program 50,000
Building Excise Tax Fund
Communit Park
ave ark ng Lot S 12,000
Develop 2.7 Acres Park Extension 45,000
Doors for Restroan 300
Mini-Parks
�ty�Contribution to park ad-
jacent to Nashington School 15,000
Sun Lodge between Shadow Mtn.
and Joshua Tree-
Property Acquisition 50,000
Development 15,000
Federal Revenue Sharin Fund
ra nage aor - n Luis Rey 72,000
City SM�^e-Midening Route 74
froia E1 Paseo to Bursera 18,000
Total all funds
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17.000
16,200
70,854
S 204,800
S 137,300
S 90,000
52,091.284
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Resotution No. 77-73
PASSED, APPkOYED and ADOPTEO pjr the C1ty Council ot tAe City of Pal•
Oesert. Glitornl�. thls 30th d�y ot June , 1977. by the totlaviny vote.
to wit:
AYES: Brush. MtPherson. Ilerbrander. Milson i Mutlins
NOES: Ibne
ABSEIR: None
ABSTAIN: None
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