HomeMy Public PortalAboutResolution 86-2444 Adoption of City Budget FY 1986-87RESOLUTION NO. 86 -2444
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE
CITY ADOPTING THE CITY BUDGET AND APPROPRIATING REVENUE
OF THE CITY FOR THE FISCAL YEAR 1986 -87.
WHEREAS, in accordance with Section 2207 of the Temple City Municipal
Code, the City Manager has prepared and submitted to the City Council a pro-
posed budget for the 1986 -87 fiscal year, starting July 1, 1986; and
WHEREAS, the City Council, as the legislative body of the City has re-
iewed 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 re-
solve, 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,
1986 -87 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, 1986.
• SECTION 3. The following sums of money are hereby appropriated from
the revenue of the City of Temple City to the following named departments,
1986_87 ffices, agencies and activities of the City for expenditure during the
fiscal year.
BUDGET APPROPRIATIONS
Acct. Activity and/ Operating Capital Total
No. or Department Expenses Outlay Amount
GENERAL GOVERNMENT
1000 City Council 12,795 -0- 12,795
1100 City Manager 102,431 - 102,431
1200 City Clerk 55,294 - 55,294
1300 Finance Department 68,971 - 68,971
1500 City Attorney 24,200 - 24,200
1600 Planning Department 176,198 - 176,198.
17.00 Support Services 92,678 - 92,678
800 General Government Buildings 102,823 59,602 162,425
000 Community Services 79,204 79,204
2100 Elections - -
2300 Non - Departmental 324,561 - 324,561
PUBLIC SAFETY
3000 Law Enforcement 1,299,746 1,299,746
3100 Traffic Safety
3200 Building Regulations
12,530 - 12,530
115,141 - 115,141
RESOLUTION NO, 86 -2444
PAGE 2
Acct. Activity and/
No. or Department
GENERAL GOVERNMENT
Operating Capital Total
Expenses Outlay Amount
3300 Animal Regulation 77,770
14,860 92,630
3400 Emergency Services 48,967
6,292 55,259
PUBLIC WORKS
4000 Engineering & Administration 77,803
4100 Parking Facilities 22,228 6,475
4500 Public Transportation 229,002
4600 Community Development 250,000
5000 Street Construction - 113,475
6200 Street Cleaning 74,000
6300 Maint. of Traffic Signals 84,034
6400 Maint. of Trees & Parkways 125,032
6500 Maint. of Signs & Striping 51,945
6600 Maint. of Streets 456,302
6700 Maint. of Curb & Sidewalks 24,100
6800 Maint. of Bridges 100
6900 Street Lighting 252,060
15,800
77,803
28,703
229,002
250,000
113,475
74,000
84,034
125,032
51,945
456,302
24,100
100
267,860
PUBLIC HEALTH
7000 Health Services
PARKS & RECREATION
8100 Parks 190,303
171,290 361,593
8200 Recreation 167,414
2,823 170,237
8400 Corporation Yard
TOTAL APPROPRIATIONS - ALL FUNDS 4,597,632
390,617 4,988,249
ATTEST:
APPROVED AND ADOPTED this 17th day of June, 1986.
Deput' City C
4
I hereby certify that the foregoing Resolution No. 86 -2444 was adopted
at a regular meeting of the City Council held on the 17th day of June, 1986,
by the following vote:
AYES: Councilmen - Dennis, Froehle, Gillanders, Swain, Atkins
NOES: Councilmen -None
ABSENT: Councilmen -None
Chief Deptxty City Cie