HomeMy Public PortalAboutResolution 82-2086 Adoption of City Budget FY 1982-1983RESOLUTION NO. 82 -2086
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMPLE CITY ADOPTING THE CITY BUDGET AND APPRO-
PRIATING REVENUE OF THE CITY FOR THE FISCAL
YEAR 1982 -1983
WHEREAS, in accordance with Section 2207 of the Temple City Municipal
Code, the City Manager has prepared and submitted to the City Council a
proposed budget for the 1982 -83 fiscal year, starting July 1, 1982, and
WHEREAS, the City Council, as the legislative body of the City has
reviewed and modified this proposed budget, and
WHEREAS, the City Council has determined that it is necessary for the
efficient management of the City that certain sums of revenue of the City
•be appropriated to the various departments, offices, agencies and activi-
ties of the City.
NOW, THEREFORE, the City Council of the City of Temple City does
resolve, determine and order as follows:
SECTION 1. A certain document on file in the Office of the City
Clerk of the City of Temple City being marked and designated "Adopted
Budget, 1982 -83 Fiscal Year ", said document as prepared by the City Manager,
amended by the City Council, and consisting of three copies, is hereby
adopted for the fiscal year commencing July 1, 1982.
SECTION 2. The following sums of money are hereby appropriated from
the revenue of the City of Temple City to the following named departments,
offices, agencies, and activities of the City for expenditure during the
1982 -83 fiscal year.
BUDGET APPROPRIATIONS
I Acct Activity and /or Operating Capital Total
No. Department Expenses Outlay Amount
GENERAL GOVERNMENT
1000 City Council $ 11,705 $ -- $ 11,705
1100 City Manager 100,069 100,069
1200 City Clerk 81,257 81,257
1300 Finance Department 49,324 49,324
1400 City Treasurer 2,750 2,750
1500 City Attorney 23,000 23,000
1600 Planning Department 118,552 6,237 124,789
1800 General Government Bldgs. 44,633 1,250 45,883
2000 Community Services 43,592 43,592
2100 Elections
I 2300 Non - Departmental 358,085 50,000 408,085
PUBLIC SAFETY
1113000 Law Enforcement 1,005,065
3100 Traffic Safety 13,975
3200 Building Regulations
3300 Animal Regulation
3400 Civil Defense
86,200
64,167
36,439
280
2,500
1,005,065
13,975
86,200
64,447
38,939
Resolution No. 82 -2086 - Page 2
Acct. Activity and /or Operating Capital Total
No. Department Expenses Outlay" Amount
PUBLIC WORKS
4000 Engineering & Admin. $ 75,019
4100 Parking Facilities 343,019
Sewer & Utility
4400 Construction
5000 Street Construction
25,400
6200 Street Cleanin
Tqaintenance ofg
63,232
$ 75,019
343,019
25,400
63,232
6300 Traffic Si:nals 71,528
6400 Mtce. Trees & Parkways 113,187
6500 Mtce. Sins & Striiin 34,270
6600 Mtce. of Streets 232,500
6700 Mtce. Curb & Sidewalks 9,000
6800 Mtce. of Bridges 100
6900 Street Lighting 263,053
PUBLIC HEALTH
1,500 73,028
300 113,487
46,000
2,800
136,500
80,270
232,500
11,800
100
399,553
7000 Health Services 16,218 16,218
PARKS & RECREATION
8100 Parks 166,262 101,351 267,613
8200 Recreation 150,416 212 150,628
8400 Corporation Yard
TOTAL APPROPRIATIONS ALL FUNDS $3,576,617 374,330 $3,.950,947
APPROVED. and ADOPTED this 15th day of June, 1982.
ATTEST:
Chiee Deputy City Clerk
I hereby certify that the foregoing Resolution was duly adopted
by the City Council of the City of Temple City at a regular meeting held
on the 15th day of June, 1982, by the following vote:
AYES: Councilmembers-Atkins, Dennis, Gillanders, Swain, Tyrell
NOES: Councilmembers -None
ABSENT: Councilmembers -None
C Le eputy City Clerk