HomeMy Public PortalAbout04 Summary of AppropriationsCity of Raucho Mirage
REDEVELOPMENT AGENCY
BUDGET FOR FISCAL YEAR 88-89
SUMMARY OF APPROPRIATIONS
ESTIMATED
FY 87-88
PROJECTED
FY 88-89
PROJECT AREA #1 - WHITEWATER REDEVELOPMENT
PLAN
Debt Service
Pass Through
Housing
Administration (55$)
Operations (55%)
Capital Projects
1,627,531
1,130,446
837,236
43,863
4,810
12,676,371
2,358,300
1,500,476
920,957
90,120
34,650
14,369,907
TOTAL
16,320,257
19,274,410
PROJECT AREA # 2 - NORTHSIDE DRAINAGE
Debt Service
Pass Through
Housing
Administration (25%)
Operations (25%)
Capital Projects
495,400
317,303
257,969
38,380
4,209
4,006,068
393,820
339,513
276,027
40,964
15,750
10,383,108
TOTAL
HOUSING FUND
Administration (20%)
Operations (20%)
Capital Projects
TOTAL
5,119,329 11,449,182
27,414 32,771
3,006 12,600
4,151,357 5,199,216
4,181,777 5,244,587
City of Rancho Mirage
\ REDEVELOPMENT AGENCY CAPITAL PROJECTS
4P L
FISCAL YEAR 1988-89
PROJECT AREA #1 - WHITEWATER PLAN APPROPRIATIONS
1) Assessment District 24-87 - Magnesia 807-4 0OU6.1011 $ 1,130,651
Falls/White Sun Curb &,Gutter Improvements
2) Downtown Project Development gaz-~~ pZOp_ goes 13,239,256
SUBTOTAL f36 9 0
04+~
(iu.t-Rsoa~~s
PROJECT AREA #2 - 1984 PLAN (NORTH SIDE)
1) DaVall Road Storm Drain System S0q•yc0-oz0rg01'i $ 1,750,000
2) Palm View Storm Drain System ~0y.y~.o~~ goi5 7,590,000
3) ' Monterey Avenue Storm Drain System $oq-tiW 02nr901~ 1,043-,-1-08
SUBTOTAL $10,383,1081
)
HOUSING FUND
1) Park View Villas Senior Project R03-46o-6203'1i33j $ 200,000
2) Assessment District 24-87 S03ycUOZO3-~01 484,565--
3) Specific Plan Study - 110 Acres ~03.15p o2ay.gol~ 50,000 /
(Shared contribution with City)
4) Housing-Programs _ 4,464,651 11
SUBTOTAL $ 5,199,216
TOTAL REDEVELOPMENT AGENCY PROJECT ACTIVITY $29,952,231
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City of Rancho Mirage 9 r! l~
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DEPARTMENTAL ACTIVITY DETAIL
1
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DEPARTMENT:
ment A
Rede
lo
nc
ACTIVITY: _
Admin; & O
eration
FUND:
Redev
m
l
t/
ACTIVITY CODE:
0204
ve
p
ge
y
p
en
e
op
t
OBIECT
1988-87
1987-88
1988-89
CODE
EXPENSE CLASSIFICATION
ACTUAL
BUDGET
ESTIMATED
PROPOSED
ADOPTED
PERSONNEL EXPENSE
RANGE
POSITION TITLE
$Oia -4 DD-O7 OLf -
4101
Salaries
56,048
89,628
95,786
134,122
4200
Benefits
15,693
28,680
13,871
27,733
4101
Salaries (Misc. Staff)
-0-
2,000
-0-
2,000
TOTAL PERSONNEL
71,741
120,308
109,657
163,855
OPERATIONS AND MAINTENANCE
5201
Supplies
144
1,000
1,141
1,000
6201
Advertising
772
2,000
2,000
2,000
6209
Dues & Subscriptions
618
1,000
1,317
1,500
6213
Meetings & Travel
1,901
3,000
1,596
5,000
6214
Professional Services
24,238
47,000
3,508
50,000
6215
Mileage
136
500
-0-
500
6446
Year End Audit
1,260
3,000
2,463
3,000
TOTAL OPERATIONS AND MAINTENANCE
29,069
57,500
12,025
63,000
CAPITAL
See Capital Project Page
TOTAL CAPITAL
ACTIVITY TOTAL
100,810
177,808
121,682
226,855
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RESOLUTION NO. 87-RA-46
A RESOLUTION OF THE RANCHO MIRAGE REDEVELOPMENT AGENCY
ADOPTING A SCHEDULE OF CITY STAFF TIME ALLOCATION TO THE
REDEVELOPMENT AGENCY FOR FY 88/89
WHEREAS, the Redevelopment Agency agreed to the reimbursement
for services performed by the City for the Agency; and
WHEREAS, said reimbursement requires a schedule of activity;
NOW, THEREFORE, BE IT RESOLVED that the following schedule be
adopted;
7D
Asst. City Mgr./Executive Director -.6at N3,4$t,
City Manager
- lot
137&,
3D
City Attorney
- 50@
3 zK{
Asst. City Mgr./ Director for
Economic Development
- 40%
25,387
y0
Administrative Analyst
- 2*%
9gGo
City clerk
- 15%
5976 0
Dep. City Clerk/Admin. Secretary
- 15%
6'I"
Accounting TgmhnFei;aTc-MAAl4G LR--
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"50
RSA Qo0kOINATO"
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Director of Community Development - ivs+l
~,~3yt t3s7:54
Reimbursement to the City is also agreed to and authorized,for
other City Positions not identified in the above list on an
hourly wage for actual time spent. Those City positions not
identified above shall be required to identify time spent on
Redevelopment Agency projects on the employee time sheet used for
payroll purposes. The Finance Department shall use these time
sheets for the purpose of calculating actual reimbursement by the
Redevelopment Agency to the City.
Reimbursement to the City is also agreed to and authorized for
the salary-related cost of retirement, Health Insurance and
Workman's Compensation Insurance in the same proporation that the
salary costs of the above enumerated employees and officers bear
to the total City salary costs subject to retirement, health
insurance, and Workman's Compensation costs.
Reimbursement to the City is also agreed and authorized for all
other identifiable direct costs including but not limited to the
cost of telephone calls, duplicating services and postage costs.
PASSED AND ADOPTED THIS DAY OF JUNE, 1988.
CITY OF RANCHO MIRAGE
REDEVELOPMENT AGENCY
Jeffrey S. Bleaman
Chairman
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