HomeMy Public PortalAboutResolution 85-2366 Adoption of City Budget FY 1985-86N
RESOLUTION NO. 85 -2366
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
1985 -86.
WHEREAS, in accordance with Section 2207 of the Temple City
Municipal Code, the City Manager has prepared and submitted to the City
1 Council a proposed budget for the 1985 -86 fiscal year, starting July 1,
1985; 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 activities of the City.
NOW, THEREFORE, the City Council of the City of Temple City does
resolve, determine and order as follows:
SECTION 1. The sum of $32,000.00 is hereby transferred from the
General Fund of the City of Temple City to establish a separate Fund
to be designated as the Equipment Replacement Fund. All interest
earned on such monies shall be designated to the General Fund.
SECTION 2. A certain document on file in the Office of the City
Clerk of the City of Temple City being marked and designated "Adopted
Budget, 1985 -86 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, 1985.
SECTION 3. 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 expendi-
ture during the 1985 -86 fiscal year.
BUDGET APPROPRIATIONS
Acct. Activity and /. Operating Capital Total
No. or Department Expenses Outlay Amount
GENERAL GOVERNMENT
1000. City Council $ 13,875 $ - - $ 13,875
1100 City Manager 109,037 - - ' 109,037
1200 City Clerk 98,668 - - 98,668
1300 Finance Department 57,158 - - 57,158
1400 City Treasurer 2,835 - - 2,835
1500 City Attorney 49,200 - - 49,200
I1600 Planning Department 136,429 - - 136,429
1800 General Government 13tiidings ' 88,489 26,400 114,889
2000 Community Services 53 ;534 - - 53,534
2100 Elections 15,980 - - 15,980
2300 Non - Departmental 321,313 - - 321,313
PUBLIC SAFETY
3000 Law Enforcement 1,232,823 5,326 1,238,149
3100 Traffic Safety 18,183 18,183
3200 Building Regulations 107,268 - - 107,268
3300 Animal Regulation 73,014 - - 73,014
Resolution No. 85 -2366, Page 2
Acct. Activity and/
No. or Department
Operating Capital Total
Expenses Outlay Amount
3400 Emergency Services
PUBLIC WORKS
4000 Engineering .& Administration
4100 Parking Facilities
4500 Public Transportation
5000 Street Construction
51,082 $ 3,600 $ 54,682
6200 Street Cleaning
Maintenance of
6300 Traffic Signals
Maintenance of
6400 Trees & Parkways
Maintenance of
6500 Signs.& Striping
Maintenance of
6600 Streets
Maintenance of
6700 Curb & Sidewalks
6800 Maintenance of Bridges
6900 Street Lighting
PUBLIC HEALTH
7000 Health Services
91,955 - - .91,955
19,278 - - 19,278
130,450 - - 130,450
- - 21,575 21,575
68,165 - - 68,165
71,574 - - 71,574
122,665 550 123,215
47,384 - - 47,384
255,500 - - 255,500
23,100 - - 23,100
100 - - 100
231,628 62,889 294,517
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PARKS & RECREATION
8100 Parks 179,498 22,855 202,353 III
8200 Recreation 166,197 2,545 168,742
8400 Corporation Yard - - 5,000 5,000
TOTAL APPROPRIATIONS - ALL FUNDS $3,836,382 $150,740 $3,987,122
ATTEST:
APPROVED AND ADOPTED this 18th day of June, 1985.
t-
Chief Dep ty City Cl
MAYOR
I hereby certify that the foregoing Resolution No. 85 -2366 was
adopted at a regular meeting of the City Council held on the 18th day
of June, 1985, by the following vote:
AYES: Councilmen- Atkins, Gillanders, Swain, Tyrell, Dennis
NOES: Councilmen -None
ABSENT: Councilmen -None
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