Loading...
HomeMy WebLinkAboutCC RES 94-068^ � a�-o�l � � �tESOLUTION NO. 94- 68 A RESOLUTlOti �lF �.'KiE C;I�'Y CAUNCIL OF THE CITY OF PALM DESERT, CALYFaRi� �pl, �1,DnPTY1!�TG A PROGRAM AND FZNANCIAL PLAN FOR '� �'��r�1�, ��R JULY 1, 1994 THROUGIi JUNE 30, 1995. WHEREAS, the City Council has received and considered the proposed Program and Financial Plan submitted by the City Manager on June 9, 1994; and WHEREAS, after due notice, the City Council held a public hearing on the proposed plan. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Palm Desert, California, that: 1. The amounts shown on Exhibit 1, "Estimated Revenues", are hereby accepted as the Estimated Revenues for the 1994-95 Fiscal Year for each fund and reven�:a source. 2. The amounts shown on Exhibit 2, "Appropriations" are hereby appropriated, to the departments and activities indicated. The City Manager, or his duly appointed representative, will have the authority to approve intra- departmental budqeted line item variations; additional appropriations or inter-departmental budget transfers will be specifically approved by further City Council action during the 1994-95 fiscal year as the need arises. 3. The amounts shown on Exhibit 3, "Continuing Appropriations, Existing Capital Projects", are hereby accepted as continuing appropriations from the 1993-94 Fiscal Year. The amounts included in this exhibit include all unexpended amounts from purchase orders and contracts encumbered by June 30, 1994. � Resolution No. 94- 68 June 23, 1994 Page 2 � PASSED, APPROVED AND ADOPTED at the reqular meeting of the Palm Desert City Council held on this _ 23 rc3iay of June, 1994, by the following vote, to wit: AYESt BENSON, CRITES, SNYDER, WmLSON NOES : NorrE ABSENT : �EI,i,Y ABSTAIN: NorrE --�G%=-��1����'� ✓i SHEILA R. Gff.�. I� CITY OF PALM DESERT,/ CLERR FORNIA .�. `.. '�"` �ffBIT 1 �✓ RESOLUTION 94-68 EST=MATED REVENCJES CITY OF P�l1 DBSS@i YSSaDIT� ASV�9UB POR YISUL YBl1A 1991-1995 . IIt�H'! Ii�BA IIC�i'f DESCFIP'fI� 1991-1991 1992-1993 Lcttuls llttnals 116-0000-311.10-00 SEN9m i11XB5 cva 110-0000-311.10-10 �OLOW SENB� PflPiY S�BS C�B� 110-OOOQ-311.11-00 �SENBBD i�($S 110-0000-311.11-00 SVPPL�l1lL- NHRffiPi YA 110-0000-311.13-00 SOPPi@�'f11I,-PiIOfl Yfl 116-0006-311.1l-00 �P7F 110-0000-312.20-00 PflOPBBTY TBIWSP6R '!ZX X 110-0000-311.29-00 ?Il�.SBIIflB !!I?IG1lTTIaI FEE 110-0000-313.30-00 S1lLBS 17Wl�1►S A 5111�E5 ?X LBS 110-0000-316.60-00 BOSDiESS 1,IC�iSE i�! 110-0000-316.65-00 J06 VA1AlITI� INSP F6E 110-0000-318.83-00 THJINSI�if' OCf�P1�iLY TJIX 110-0000-318.83-10 TOT-PRIOfl YA OOOfli S?I!!i? 110-0000-318.8l-00 FAal1(ffiSFS 110-0000-319.96-00 BDS�BSS LIC DHLIIiQ FBE 110-000.0-319.98-00 TA)YiSI�iT OCC UX DBLIAQ iAEES l73,315 4 i,n2 10,535 10, 939 12,958 201, 862 319,0l9 5,659,186 586,31! 13,262 !,l26,81! 0 966,591 16,159 • 1, 918 12,111,110 �21,555 7l,101 11,6l6 5, 816 7,501 11, 331 176, 675 328, 800 6, 251, 760 558,0�1 27,918 �,35b,381 631 1, 082, 921 10,081 12,961 13,3l8,170 717,1l� 101,393 1,560 1, 629 90 1,61� 13,833 0 110-0000-322.11-00 BQILDING PSBHI'!S 110-0000-322.12-00 GH�DIN6 PBAl�Y'S 110-0000-311.13-00 PIIlID�G PBA�ITS 110-0000-311.15-00 �i�i �Ca01�NT PBBl�iS 110-0000-312.16-00 GOLF (71H'! PSBl�S FEFS 110-0000-312.17-00 �SC6IJ�ABWS PBffiTS 110-0000-311.18-00 BDSI6ESS flBGOLl11'OflY PfiBM 110-0000-311.14-00 VALE? PIIBRIiG PB8lIIlS LICF�iSE i PEHlII?S 110-0000-333.31-00 F� PROJ SEIl� TSBD ST CA 110-0000-335.57-00 CIGJISETTE TAX 110-0000-335.58-00 M06ILE HCl� fEES-DELIAQ 110-0000-335.59-00 TAIIILER COi� FEES 110-0000-336.56-00 1piOA V6B IN LIF� F6fi 110-OOOb-336.58-00 OPF HiIY IN LIEU FEES 110-0000-336.61-00 SIIBVFpTI� 110-0000-336.62-00 l�i�,Y PABbING HJIIL-SiIITE 110-0000•331.11-00 W OaJSflT �JILTHY CI1'IES INTERGOV6R1�!'i11L RBVF1i0ES 110-0000-311.12-00 SOB DMSIQi FEfS I10-0000-311.13-00 ZQ�IHG FEES 110-0000-3l1.1�-00 PL11N C8� FEES 110-0000-3l1.15-00 S7►LE OF �IPS i POBLIUTNS 110-0000-3l1.16-00 IQCAOFIIH pB6S 116-0000•311.11-00 HISC6LIJIKBOQS FBES 110-0004-3�2.21-00 OODE �L SBRV INSSP FEE 110-OOOD-3l1.25-00 SiRChG !!01'IW IHS]'B�! F6E 110-0000-311.17-00 BI,DG I6SPELTIW SEaVICE 649,1b7 56, 253 0 !, 818 0 �,966 23, 610 0 19,889 6,239 231 18,931 81�,810 696 37, 61� 1�,130 0 RESOLUTION 94-68 199/-1995 City !lsniger iecareade 1,218,000 311, 000 21,000 5,000 7, 000 21,300 200�000 200,000 6,B50,000 580,000 13, 000 1,150,000 0 1,150,000 7,000 1,000 15, 081, 300 190, 000 35, 000 0 3, 000 0 1,000 10,000 500 698,9�� 881,863 398,000 190,600 519,500 Sl9,500 0 36,811 0 13,158 112,916 T1,136 93,l30 10,21� 1,l99 1,031,317 185, 312 18,591 316,316 �,170 15, 6!1 0 8,119 7, 601 �9 � 1993-1991 Oriqinal Projected Bndget 93-91 �ctwl 810, 000 7l,000 0 10,000 15,000 0 200,000 0 6,350,000 530,000 20,000 4,600,000 0 950,000 1,000 1, 000 788, 8B5 161,8l0 20, 000 S, 000 1, 000 22,300 200,000 175,000 6,700,000 580,000 13,000 1,300,000 1,200 1,100,000 11,500 100 13, 577, 000 1�, 289,125 320,000 50, 000 D 3,000 0 0 25,000 0 �60,000 1,000 0 8,000 0 1, 600 11, 000 0 0 0 0 0 910,000 300 0 11, 000 0 0 0 0 0 870,000 500 39,000 12, 000 0 199/-1995 Deartamt iequest 1, 216, 000 327, D00 21,000 5, 000 1, 000 22, 300 200, 000 200,000 6,850,000 580,000 13,000 1,150,000 0 1,150,000 7,000 1, 000 15,081,300 �90, 000 35, 000 0 3, 000 0 1,000 20, 000 500 0 0 0 0 950,000 500 0 12,000 0 972,516 911,300 921,500 961,500 167, 559 16,161 �11,551 8, 9�2 18, 209 30 10, 518 9, 588 15 80, 000 15, 000 175, 000 5, 000 10, 000 D 30, 000 5, 000 0 96, 000 10, 000 95, 000 10,000 10, 000 0 10,000 5,500 0 95, 000 15, 000 300, 000 5, 000 10, 000 0 10,000 11, 000 0 11 0 0 0 0 950,000 500 0 12, 000 0 962, 500 95, 000 15, 000 300, 000 5, 000 10, 000 0 10,000 11, 000 0 0 �""'� � CITY OP P111!! DBSEfl2 �� � POR YISCaL YB� 1991-1995 f,�i�� u;��lrTcl.:1�T�ii ii�r��TA3M'iii����i I10-0000-312.28-00 SPHCIIIL IIiVBS?IG1lTIQJ PEL 110-0000-311.15-00 9QISJI�CB 11B11T@�'f illX 110-0000-3�9.90-00 BEIZID Fit�! Biu1 JIL!! Nd7S 110-0000-314.42-00 BBIlID06SB OOOB? LY�STS 110-0000-3� 9. 95-00 98� P9 Oi�B l�8�'!' I10-D000-3l9.95-06 BA�D !lIfl.-TAI-CITY PAB� 110-0000-349.96-00 BE� F9 �DILiL ]li!! 005l5 � ,n�;i.r.:. ���qa+:�.��;� .y 110-0000-351.11-00 VBSICLB OODB FIH6S pQi-!!V 110-0000-351.13-00 !l�ICIP�I, O�RT F�iBS 0 FINBS,POAFEIiS,SPBC. JLSMT 1991-1992 1991-1993 aCtOils att0:1! �,. ,� 1993-1991 Original Projected Budget 93-91 �ctwl RESOLUTION 94- 68 1991-1995 1991-1995 Departaent City Niniger Aequest ieca�ead� 2,168 923 1,000 5Q0 10,000 10�000 13,1l9 1B,977 20,000 15,000 15,000 15,000 25T, 231 124,157 350, 000 130, 000 ISO, 000 I50, 000 2,3l3 681 0 0 0 0 1,185 0 10,000 0 0 0 0 0 0 0 0 56,300 0 5,8l� 0 12,000 11,000 12,000 832,919 1,101,161 711,000 691,000 931,000 990,300 16,916 33,411 l0,000 21,000 21, 761 15, IT3 15, 000 I5, 000 6B, 677 1 B, 590 65, D00 12, 000 30,000 10, 000 S0, 000 30, 000 10, 000 S0, 000 I10-0000-361.10-00 IHiSBBSP IBC� 1, 291, 910 1, 001, 365 800, 000 750, 000 750, 000 150, 000 110-0000-361.11-00 �1'BAB57 Qi JIWJWCE-LY 0 21,103 0 0 0 0 110-0000-361.13-00 I�T66LS? Qi JIDIIJ�C6-PY 0 13�190 0 0 0 0 110-0000-361.11-00 IItT-IH'! pi INII ii! 'lADSTEB 0 269 0 0 0 0 110-0000-363.20-00 B�'P�11, OF flB11LL PH�PBATY 17, 612 18, 065 16, 000 16, 000 . 16, 000 16, 000 110-0000-363.21-00 BOS S�L'!Ba 11D�BS'lIS�T 9, 092 5,100 5, 000 8, 000 8, 000 B, 000 ` IISE OF !l7NBY i P80P�&17 1,321,W1 1,060,792 821,000 171,000 71l,000 111,000 110-0000-311.Tl-00 NNTflB-POLICE 11CPI�RSY LG 110-0000-379.l8-00 C�-Sll1Q !'AOPEZ/PORibId 110-0000-379.90-00 R�Sl'ITO!'ICN D1�dGF,S/bI4IG 110-0000-319.91-00 GlSH OVBA/SHOAT 110-0000-379.91-00 MISC REIl�UBSH�RTS 110-0000-315.9�-00 DNCI,AIl�D !lCNIES FR TRIIST 110-0000-319.95-00 PflI08 YR-RSVIO(P flEIl�/J6T 110-0000-319.98-00 QNTBIB 9ECD SPflING fESi 110-0000-319.99-00 HISC REVENOS-OTHExS 0 �R �E �,999 0 � 0 1,100- i 28,117 2!, 858 I 11 13 I l9,999 1,115 I 0 810 I 0 15,911 I 7,�121 0 I 81,953 1,561 I 111,501 11,361 f i 0 I 0 I 31, 000 � 0 � 0 i p 0 0 19,000 50,000 0 0 0 0 0 0 0 0 0 0 0 110-0000-391. 00-00 IIilER£OND OP T& IIQ 0 7� 1, SI O 185, 000 185, 000 ! BS, 000 1 B5, 000 110-0000-391.11-00 SIILE 0£ FIXSD 11SSBiS-EQPT 0 16,@@8 0 0 0 0 � OTHER PIN�CIliG SOOACES 0 158,118 l85,000 l65,000 l85,000 �85,000 �• GENEML FOHD 16,&13,112 18,225,211 16,918,300 17,116,525 18,836,300 18,892,600 12 CIlY OF PA�! DFS88i t,�rubl� � �asrnat� �v�aos � RE.SOLUTION 94-ss TaR PIS�IL Y811S 199�-1945 1991-1992 1992-1993 1�OONi �ER 11C0�9i DBSCBIP'fIQ� Uctnals ac[aals TS11FfIC SAFEiY 210-0000-351.12-00 VESICLB Q'�E PI9ES BLN-�N 17,158 • TA1lFFIC SAPEiY 27,15A GAS TIU( (2106, 2101, 2107.51 Z11-0000-335.51-00 S?ATB G1LS ?J�( APP? 1105 101,915 111-0000-335.53-00 S?1liE GbS i1lXX �PPT 2106 105,283 211-0004-335.5l-00 SiJlTB G115 TIIX 1PPS 2107 199,9�6 Zl1-0000-335:55-00 Si11TE G1lS ?I�( �PPi 2101,5 1,999 111-0000-335.95-00 PflIOfl Y9 RfiV-SB300 0 111-0000-361.1a-00 IHTBSBS'! I90� 18,013 ' faLS 111X(2206,2201,2107.5) 431,218 l�I�SQ� Il 213-0000-313.30-00 SJIII,ES i11X/!�S J1 SIIII,ES ?X 806, 006 ES ,BS 113-0000-3l9.95-11 OO�i'!Y -SO.BOWiD f�➢ISH. 0 113-0000-349.95-11 GL-T9ANS-SO.BO� !II�'f6Y 0 213-0000-319.95-13 CV11G-S00lB B00� i�lSB. 0 113-0000-361.10-00 IATE9ES! IIiOCl� 58,809 • l�11S�flE a 861, 815 HOOSING !II?IG1lTIQi FEE 1993-1991 1991-1995 Origiaal Projected City uan�zger Bodget 93-91 Actatl iec�ead� 19,816 17,000 0 0 19, 816 27, 000 0 0 117, 096 101,138 191, 832 5, 000 1,198 11,181 1/6, 715 869,273 0 0 0 55,782 925, O55 135,000 135,000 135,000 104,000 101,000 104,000 102,000 100,000 200,000 5,000 6,000 6,000 0 0 0 S, 000 11, 000 1T, 000 151,000 l51,000 �51,000 600, 000 50�000 111, Q00 100, 000 5, 000 1, 069, 000 900,000 938�000 50,000 0 11l, 000 0 100, 000 0 30,000 30,000 1,19l, 000 96B, 000 11�-OOOQ-318.19-00 �OSI�G !II?IGAi'I�N F� 303, 8!1 51, 775 15, 000 115, 000 150, 000 21l-0000-361.10-00 Il9TEAESi IRO� 5,880 1,552 1,000 2,500 1,500 ' @OUSING lQiIG11TIa1 FEE 309,121 53,327 16,000 111,500 151,500 N�lONITY DEVEfAPl�iY' 120-0000-331.11-00 f�BG QlTY DEV BLOCI� G911�T 6,000 11,500 151,200 151,100 116,000 • C'O�NITY DEV6I,OPlID�T 6, 000 42, 500 152,100 152,100 116, 000 PAOP 11 FIAE iAX 130-0000-312.21-00 FIBE il�( 817,895 981,313 Z30-OOOQ-361.10-00 INiEREST IH� l5,113 28,100 ' PROP 1► FIBE !J�( 893, 006 1, 009, �13 NEW OQISiBIICTIQi ilU( 131-0000-311.11-00 N�T OaiST9QRI4� TX C3.16 130,119 516,519 131-0000-361.10-00 II9iEBBSY I90Cl� 15,068 56,311 231-0000-361.11-00 IN1BflES': pi 11DVI18CE-CY 0 30,815 231-0000-391.00-00 I6TEflF�D OP !B IP 0 W,889 • N6�1 O�SiRORIQ�1 ?II�i 505,181 668, 591 1,120, 000 1,110, 000 10,000 33,000 1,130�000 1,153,000 1,350,000 33,000 1, 383, 000 300, 000 200, 000 200, 000 20,000 20,000 20,000 0 0 0 0 0 0 310, 000 220, 000 ZZO, 000 Dfl1lIH14GE F1ICILITP 232-0000-312.23-00 LOC11L DH11IH11GB FI►QLI?IES 310, 659 209, � 11 150, 000 120, 000 110, 000 13 ���� �"� �htlltsll 1 • - POx PISUL YB�it 199l-1995 •�,.. RESOLI]TION 94- 68 1993-1 91 1994-1995 1991-1991 1992-1993 Oriqinal Project�d Citp !laoager 11C00�1? Gt@IDEH JIC00�9! DESC9IPTIW Acctaal� Jlctnals Bndget 93-9! Acctual 9eca�ead� 131-0000-349.95-1! I9DUl1 fiE1JS-?aR0 PBJ11t 0 0 100, 000 300, 000 0 232-0000-361.10-00 I9iBHE5i �Cffi 156,522 109,165 10,000 50,000 10,000 ' DMIIUGE FACILI'fY 161,181 319,119 560, 000 110, 000 130, 000 PA81( i aBC [JICILISIFS 133-0000-311.11-00 PJ18S DSVD�OPl�'1' PBP.S 0 18,111 10, 000 58, 000 35, 000 233-0000-361.16-00 Dti68ESi INOCl� 15,831 33,819 20,000 20,000 10,000 233-0000-365.12-00 CCAiBIBOiI�S-T911LT' 91, 861 0 0 0 0 • P718R � 9EC F1ICILISIES 137,699 62,150 30,000 18,000 I5,000 iHdPFIC SIC�AIS 231-0000-312.25-00 SI(il11LI7JlTICN YBBS 169, 84� 35, 511 60, 000 150, 000 150, 000 131-0000-319.95-01 flIVBBSIDB OD.-P� C�!'BR 0 0 30,000 30,000 0 23l-0000-3l9.95-02 CJIL-TB�S -HiY 7�/BI►YSlb 0 0 62,000 0 0 23l-0000-361.10-00 DPfBflBSS �CU� 36,1l8 29,760 5,000 5,000 5,000 23�-0000-311,10-01 PORlOIJ1 00�'!BY CfAB SIG 0 50,000 50,000 50,000 0 231-0000-377.70-02 PAI� C�'tBB SIG/f�ffilEHllf� 0 0 60,000 60,000 0 • ?911FPIC SI(�11LS 107, 991 115, 33! 161, 000 295, 000 155, 000 FIEE F1ICILI?IES HgS?9?I� � 235-0000-311.16-00 PIfl6 Y1ICILTI&S PBfi-OBD266 11,711 0 0 0 0 235-Q000-361.10-00 IAlBABS? I�(� 10,265 1,280 0 0 0 ' PIRE PJICILI?IES AES?ATIW 32,962 T,180 0 0 0 PEOPLE !lWER � 237-0000-361.10-00 INiBHEST II�O� 0 1,101 0 0 0 237•0000-379.95-00 PflIOA Y8-RHV/B�(!P aBII�/71J 19,999 0 4 0 0 ' PBOPLE MDV6k 19,999 1,101 0 0 0 AIR QDALITY M�9T JlB2766 138-0000-335.51-00 IIIa QOIILIiY M�9T-A1B2766 10, 900 28, 570 32, 000 28, 000 28, 000 238-0000-361.1Q-00 IIViEHES? IN� 0 611 0 600 1,000 � ` 11IR QOIILITY �!'-1482766 10, !00 29,181 32, 000 18, 600 19, 000 CISY-A'IDE BOSINESS Pa(!l� 239-0000-316.60-00 BIIS�BSS LIC�iSE Tl�( 6,811 1l,213 20,000 51,000 38,000 ' CITY-WIDE WSIIiBSS P8�lD 6, 811 l4,113 20, 000 52, 000 38, 000 3,910,701 3,117,06� �,074,200 1,217,300 3,695,500 14 CIiY OF P1I!! DLSBR! �Li.1iJ11 � ��� �pg RESOLUTION 94- 68 . SGL YB11fl 1991•1995 � 1993-1991 1991-1995 1991-1992 1992-1993 Otiginil Projected Cit� llm�qer 11C00@i'P NOl�ER 11C�O�i'P DESCBIPiI� �ctaila l�ctoals Bodget 93-91 Lctail laa�ead� EL PllSSO LSSBSS!! DIS'lflICT 2ii-0000-355.30-00 se� usEssl�t LSvi� 87,9�9 ei,�n 85,300 82,000 75,000 ' ffi, P1SB01�SSBSa! DISTFIC! 87,919 81,177 85,300 81,000 15,000 ZQJE N -P�ARPISW ESiATES 212-0000-355.30-00 SPECIIIL JLSS3S�iY LSVI� 3,015 2,612 1,917 2,9I1 2,635 ' ZCBE N-PI►9�VIBi1 ESY�tFS 3►a5 2,612 2,917 2,917 2,635 ZaNBtS aDalt c QiT6Y CIAB 273-0000-355.30-00 SPP,CIIIL 1LSSPSSl�1't L6VI� 61,311 55,812 0 0 0 213-0000-355.30-01 1�DIl9S 0 0 51,213 51,213 101,110 273-0000-355.30-02 DES�T lQBaGE TB�ClS 0 0 1l,615 11,625 1�,117 273-0000-355.30-03 SJINDCJISTLBS ?BSCtS 0 0 1,150 1,150 1,139 • E�B�S OOOa c QtlBY ClAB 61,311 55,822 71,088 11,088 116,l96 Za16 16 BOVLEY L1V�E DISiR 275-0000-355.30-00 SPECI�L 1LSSBSSl�iY' L6VI� 12,916 12,581 0 0 0 215-0000-355.30-0! M�iEREY �11D�IP5 0 0 5,382 5,382 1,�16 2T5-0000-355.30-05 T� GLflQ 0 0 3,203 3,203 3,115 275-0000-355.30-06 HOVLBY ESiJliBS 0 0 5,117 5,417 S,1N 275-0000-355.30-07 S�ATA 0 0 5,051 5,051 /,958 275-0000-355.30-08 5�111'a II 0 0 6,995 6,995 10,795 275-0000-355.30-09 HOVLEY OOLLECTIQi 0 0 1l,03� 1l,031 9,781 • ZCY�iE 16 HOVLEY L1l�HE DISiR 11,976 22,581 10,083 10,083 38,565 ZOHE 12 UHY�1iJ ODVE/HAYST 216-0000-337,1l-00 CONiBB-C!Y OF P�IIi DESfifli 0 0 58,186 58,186 51,183 2�6-0000-355.30-0o SPECI11t, usEssl�t LEtRP� 5,ln 15,230 15,855 15,855 15,91� 276-0000-391.00-00 IATEBP�D OP TR IN 0 15,350 0 0 0 • ZWE t2 GNYQi COVE/HAYST 5,�77 � 60,580 71,311 T1,311 73,127 .ZCNE # 1 P95 . PL�ISZU/ PJ►RRING 217-0000-355.30-00 SPECUL ]ISSESSl�N'1' LEVI� 98,191 95,181 115,517 115,577 106,166 ' ZCNE tl PRS.PLAZJUPI►Rl(IItG 98,19! 95,181 115,577 115,577 108,166 ZONE t3-VIREYaRDS DISiRIC 218-0000-355.30-00 SPECII►L I�SSESSl�iT LEVIm 1,150 52 3,960 3,960 2,119 • ZQiE 13-VIAEYII�DS DISlflIC �,150 52 3,960 3,960 2,179 ZaNE t7 -W19IliG OOOR! DIS 119-0000-355.30-00 SPECIAI,ILSSPSSl�iY L6VI� 0 0 11,213 11,213 1,109 ' ZQJE t7 -WutIt1G O�RT DIS 0 0 11,213 11,213 1,109 ZC�iE t8 P]Ul� GATE DISTAIC 112 b1�+ Vr [d� YLJOAi L[1111.L11 1 . w ��� �a�� � RESOLUTION 94— 68 ;M,,t YISQIL YSM 1991-1995 � 1993-2991 1941-1995 1991-1991 2991-1993 Oriyinil Projected Citp 1Ha�ger 11L170QiT �SR AOCUO1Qi DESCBIPiI� lltLnala llctnals &idqei 93-9! �twl iec�de 280-0000-355.30-00 SPECIJIL ]LSSESSl�i LSVI� 0 0 1, 817 1, &17 1,18� 18D-0000-365.71-00 OCIiYfiIBO'lI�S-iBAC! 0 0 5,160 5,760 0 ' Z�ifi #8 P�! GllT6 DISlfiIC 0 0 7,607 7,607 1,18� Z�E t9 T� Ga0V6 DIST 281-0000-355.30-00 SPECUi ASSESS!!�T L6VIBD 0 0 1B,B90 18,890 29,350 ' ZQPE i9 i'� GxWE DIS! 0 0 18, 890 18, 890 19, 350 Z(�;10 DIl9A8 SH09E l�li 282-0000-355.30-00 SPfiCIAL J15SESSl�7' LEVI� 0 0 11,732 1/,732 9,115 ' Z�B#10 DI911fl SBOBB !� 0 0 11,132 1/,132 9,115 Za�e#11-Portola Place IB3-0000-3i5.30-00 SPP,CIIIL LSSESSl�4Y LBVI� 0 0 0 0 7,03! ' 2anet1l-Portola Pl�ce 0 D 0 0 1,031 PDCC/Q4iiY SAVC 11RBI► t26 299-0000-355.30-00 SPECIAL ASSESSl�Q'! L6PI� 0 0 0 0 61,300 ' PDCC/Q!S!Y SAVC IIflSA #26 0 0 0 0 61,300 3Q6,732 318,309 1�5,708 142,108 523,020 113 CIiY OP PLi!! DbSY81' r.l.n1i�11 1 �asi� tEv�aoB � RFSOLiJTION �4-68 . YBUfl 199�-1l95 110DO�iT �E6 1100�l1i 0&SCBIPiIQi IISSES�! DISi #83-1 301-0000-355.01-00 SPECU►L LSSBS�i L6VI� 301-0000-355.04-00 PBIbiQPLLiIIR WIJ�t.TI� L 301-0000-361.16-00 DiYBR85'1' Di(� 301-0000-361.39-00 BQID P�YOPP - I9'f61ffi'! 301-0000-373.19-00 PROCESSIi� �IAGE 301-0006-373.20-00 1l�IS?iaTIqQ T86 301-OOOD-313.25-00 LBSS BQ� B6SBAVB-PBDtCIP ' LSSPSSb DISi t83-1 JLSSBSSH DISi #81-1 9BP 303-0000-355.OI-00 SPECIIIL lSSBSS�1i LBPI� 303-0000-355.09-00 PSDICIFJ1LiD? ODIJSCTI� 303-0000-361.10-00 I9l6BBSi D� 303-0006-313.20-00 11�IS'ti�lI� FB¢ 303-0000-373.25-00 LBSS B�PD FESBflVB-P4�CIP 303-0000-319.95-00 PBIOA YA-BSV/� BBIl�/�T ' 11SSESSM DISi #&I-1 BBF ASSESI! DIST i81-1 30�l-0000-355.01-00 SPECIaL ISSPSSl�Pi' 1�6DI� 301-0000-355.09-00 PflIIQCIPIILi�'! �LLBLTIC� 301-0004-361.10-00 I191'BBES? � 301-0000-361.1�-00 Il9T-�i a� iHn w/ T905iBE 30l-0000-373.19-00 PxOCESSIAG C811RGE 30�-0000-373.10-00 II�IDiISiSl1iIW FEE 30l-0000-313.25-00 LESS BQQD FESBBVE-PBIPCIP 30l-0000-391.04-00 AP'fERF�D OP TR Ai ' IISSESlI DISi t87-1 DS 1D92-1 SIEflB11 NOVI► 306-0000-355.01-00 SPECIJIL ASSESSl�iT LEVI� 306-0000-355.04-00 PflIItCIPIILiIB'1' OOLLECTIW 306-0000-361.10-00 INiERESY IHO� 306-0000-361.1�-00 iHi-IHT Q1 nPv wl lfiQSsiEE 306-0000-393.36-00 BQiD PxOCEBDS ' DS IID92-1 SIEAxl1 NOVA DSF CPD91-1 INDUl9 flIDGE 351-0000-355.01-00 SPECIIIL ILSSESS3�'! LBVIP�D 351-0000-361.10-00 I�iE�FSi �0� 35I-0000-361.1l-00 IH?-IIiT W I�► i(/ lBQSTBE 351-0000-393.36-00 B�D PxOCE6D5 ' DSF CFD91-1 I�DUN flIDGE 1991-1991 1992-1993 �ctnal� lctnals 229,A16 9, 838 7,313 2,102 260 38 110- 218,107 231,181 8, 50! 4,639 0 0 12 583- 1993-1991 1l91-1l95 1991-1995 Otiqin�l Projected Dep�rt�at Gt� Muuqer Bodget 93-9! ictail 2equ�t 1ec�ends 190, 065 2, 000 3,800 0 0 0 0 211,816 195,865 190,065 O 201,510 11,000 0 7,000 3�800 0 3,500 0 0 0 0 0 0 27 0 0 0 0 0 104,892 0 215,020 745,059 791,@15 T18,290 718,290 0 783,Q27 622, 923 0 22,l00 12, 000 0 2, 000 63,376 35,877 15,000 15,000 0 20,000 2,166- 0 0 0 0 0 18,287- 0 O 0 0 0 �,113 0 0 111 0 0 1,585,018 830,102 185,690 775,�W 0 805,027 360,013 100,lOS 3l3,500 0 0 /11,7�1 29,181 13,566 10,305 0 0 10,000 171,3�9 ��,521 20,000 0 0 20,000 0 10,152 0 0 0 0 145 16 0 0 0 0 3- 16 0 0 0 0 2,191- 1,219- 0 0 0 0 0 13,853 0 0 0 11,000 551,895 181,313 313,805 0 0 156,111 0 0 182,880 182,880 0 232,116 0 0 5,100 0 0 5,000 0 365 3,600 3,600 0 3,600 0 6,331 0 3,668 0 0 0 118, 992 0 0 0 0 0 185,69� 191,880 190,118 0 211,016 0 0 0 100,000 0 0 0 0 0 I3, 391 0 10, 000 0 11,810,000 0 0 0 11, 883, 391 0 710, 000 2,391,650 13,925,982 1,517,110 1,890,111 129 0 1,079,�67 0 2�,000 0 0 0 0 0 1,103,161 0 2, 821, 331 • • ' M CITY OF PAi!! DFSEn� M � g�� �ygqQg RESOLUTION 94— 68 � i0fl YISCaL YBU6 199l-1995 � 1993-199� 1991-1995 1991-1995 1991-1992 1992-1993 Oriqinzl Projected Departunt City Wniqer IIC�H! H@�ER ]C�1T DESCaIPTIW llctnals Lctwls Budqet 93-91 Actaal aeqne�t Aaco�ead� 11�'P IH POBLIC PLACES l36-0000-312.27-00 116i IN POBLIC PL�CBS YBE 250,291 136,59� 120,000 90,000 l36-0006-361.16-00 II�TBBES'f IIiO� 51,728 35,011 30,000 30,000 136-0004-317.76-00 OC8lflIB0'PI�S 0 1,518 0 16,000 136-0000-317.11-00 LU1T6B-P6 CITY NC C!A ffi� 0 19,518 0 10,000 ' MT IN POBLIC PLIICBS 303,019 192,732 150,000 1l6,000 303� 019 192,131 150, 000 1l6, 000 90,000 30,000 0 0 120,000 120,000 90,000 30,000 0 0 120,000 120, 000 0 15 ,�o�cuwrcor� �r i�s ::: :: � <"::n< ;;' �:: <>::::;::> �> � ``: `::: ;<>::::::>:: r <:: .: .:.::: .: ; :::::::.....::::::.:::,..::.>....::�.:::.>.:. �1���1��� :. .. x . : ,. ;.::.:.::.>::»:::;.;;::. ... . . .: .::::. . : .. .: ::. :...... ......::;:»::::r:::;>:>:::>::>::>: . v..:�.v ., . :. ,. ..; <.:; .: :. :� .... ...... .»:. . .. :. : <,,...;�,v,:,,<:.:.::> . _ ,... City Council City Clerk Legislative Advocacy Elections City Attomey Legal Special Services City Manager Finance Independent Audit Human Resources General Services Data Processing Unemployment Insurance Insurance Refund Prior Year Revenue Police Services Animal Regulation Nuisance Abatement P. W-St Light/Traffic Sfty Disaster Preparedness Public Works- Admin. Public Works-Street Maint PW-Street Resurtacing PW-Curb & Gutter PW-Cross Gutter PW-Tie in Paving PW-Striping PW-Corp. Yard PW-Equipment . PW-Public Bldg-0pr/Maint. PW- Auto Fleet NPDES-Storm Water Permit Community Promotions Hauteline Art Committee Building & Safety Building Demolition Code Enforcement Economic Development Planning 8� Communit�r Dev Environmental Conservation PW- Park Maintenance PW-Civic Center Park Contributions to Outside A encies api a u ay v�n come om reserves 96,710 288,100 31,280 0 133,850 524,700 491,250 418,800 45,540 288,750 583,500 207,500 6,900 302,500 0 4, 961,199 86,160 10,000 517,500 123,600 1,479,011 1,417,300 455,400 90,600 149,000 19,300 165,800 38,490 161,100 249,039 97,320 1,000 1,055,340 30,000 30,000 906,300 9,000 544,400 200,050 631,725 106,700 1,040,551 310,500 275,200 �;,, „� ,�• � g p � �5 � :q,< �:s,�°,�'����'�� �`` �� � *e.�aw�..�r�a.oe �aniwnaRa ��� � � '"'�,�°-� '8�•`��6�'.a�`` �;�� � + eeF�e�Bfkinnd�a ^� ° °' � � `� � °� B r �F. �`",�'.� �tg'. w,��n� � •�w 't `� � Mf�����'��� "8 e+�' � �`` � �'',d�^ ' � � ' • •: • - - � � �� x� �,�i����3.�� �a����&����' � APPROPRIA1ioNs FY 199�-95 � ��� �.����i •'•z��::.>: ..:: :•:::::.. ,�,•x ; ... y . wr�:`•i::;'�";..,�''•41*��::•':8Yc�.� ,�,�':*. :.k ::: • •. , •.:��� ,.....,;�...::..: . ..::.::..n......:..�.:.... .�...... .:.4. �'¢s�w eo ,�'� �� .+t.9��tu� � V y�xyr_��_ti����y,�,i�.�����.i•�� Debt Service - 83-1 Debt Service - 84-1 r Debt Service - 87-1 Debt Service - 92-1 Debt Service - CFD91-1 aseo er an s 272 Zone #4 Parkview Estates 273 Zone #5 Cook 8� Country Club 275 Zone #6 Hovley Lane District 276 Zone #2 Canyon Cove/Haystack 277 Zone #1 President Plaza/Parking 278 Zone #3 Vineyards District 279 Zone #7 Waring Court Dist 280 Zone #8 Palm Gate District 281 Zone #9 The Grove Dist 282 Zone #10 Dinah Shore Median 283 Zone #11 Portola Place 299 CSA # 26 P.D. Coun Club Dist �xo�u�noxs �r i�-9s 205,520 780,028 414,742 237,477 1,076,968 75, 000 3,436 116,873 43,668 73,128 110,856 6,914 6,785 6,644 18,532 10,311 7,035 110,000 <::»:::::>:v:; `>:�.��<�.� . �,.►<;.:..: Continuing appopriations aro amounts which have been appropriated in FY 1993-94 and ar+e not expe� i� to be expended by June 30, 1894. These iunds ar+e primarily for capital budgets and specific pr�g overlap fiscal years. When authorized, continuing appropriations amourtt are added to the new flscal year budget amounts in order to track all approved spending. The exact amount of approp�istions for cartyover in each fund indicated will be detertnined at the end of the hase O e�s and ConPtracts encumberod tota�s and 2�unencumberod balancesdas of Junen 30, 1994. 1) Pu Gi�Y�]i;i���� ��SL��