HomeMy Public PortalAboutResolution 02-4091 Adoption of City Budget1
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RESOLUTION NO. 02-4091
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 2002 -2003
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 2002 -2003 fiscal year starting July
1, 2002; 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, programs and
activities of the City.
NOW, THEREFORE, the City Council of the City of Temple City does hereby resolve, determine and
order as follows:
SECTION 1. A certain document, which includes all reserves, revenues, appropriations and
transfers, is on file in the office of the City Clerk of the City of Temple City being marked and designated
"Adopted Budget, 2002 -2003 Fiscal Year ". Said document, as prepared by the City Manager and amended
by the City Council was adopted for the fiscal year commencing July 1, 2002.
SECTION 2. The following sums of money are hereby appropriated from the revenue of the City of
Temple City to the following named departments, programs and activities of the City for expenditure during
the 2002 -2003 fiscal year:
SECTION 3. The City staff is authorized (by these appropriations) to expend such sums without
further Council approval, subject, however, to any state laws or city ordinances.
BUDGET APPROPRIATIONS
DEPARTMENT /PROGRAM TOTAI FXPFNDIT1 1RFS
MANAGEMENT SERVICES
City Council $ 84,720
City Manager 216,950
City Attorney 74,810
Elections .42,580
Council Support 153,230
Support Services 162,195
Insurance /Benefits 463,155
Resolution No. 02 -4091
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FINANCIAL SERVICES
Accounting 334,165
Purchasing 169,455
COMMUNITY DEVELOPMENT
Planning 412,340
Building 337,750
Housing 374,165
COMMUNITY SERVICES
Community Relations 114,935
Recreation /Human Services 639,450
Public Transportation 481,665
Parks — Maintenance /Facilities 483,455
PUBLIC SERVICES DEPARTMENT
PUBLIC SAFETY DIVISION
Law Enforcement 2,810,470
Traffic Engineering 15,600
Animal Control 162,335
Emergency Services 55,680
Code Enforcement 195,735
R.S.V.P 34,775
Parking Administration 44,995
PUBLIC WORKS DIVISION
Administration and Engineering 90,865
Street Cleaning 85,260
Traffic Signal Maintenance 86,580
Traffic Signs & Striping Mtce. 92,000
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Resolution No. 02 -4091
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Street Maintenance 330,000
Sidewalk Maintenance 270,000
Solid Waste Management 20,200
Street Lighting 235,400
MAINTENANCE DIVISION
General Government Buildings 143,605
Parking Facilities 112,650
Trees and Parkways 450,125
Graffiti Abatement 38,305
TOTAL OPERATING EXPENDITURES $9,819,600
VEHICLE AND EQUIPMENT REPLACEMENT PROGRAM $165,785
CAPITAL IMPROVEMENT PROGRAM
Parks — Maintenance /Facilities $1,147,600
Traffic Signal Maintenance 110,000
Street Construction 2,971,330
Street Lighting 81,500
General Government Buildings 96,200
Parking Facilities 39,330
TOTAL CAPITAL IMPROVEMENT PROGRAM $4,445,960
TOTAL ESTIMATED EXPENDITURES FOR FY 02 -03 $14,431,345
SECTION 4. The adopted reserves, revenues, transfers in, transfers out and appropriations are
reflected on Exhibit A, which is the Statement of Estimated Fund Balances for Fiscal Year 2002 -2003.
SECTION 5. The City Clerk shall certify to the passage and adoption of this resolution.
APPROVED AND ADOPTED this 18th day of June, 2002.
Resolution No. 02 -4091
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ATTEST:
12, qb.,.4A,k,
City ClerrkkU
I, City Clerk of the City of Temple City, hereby certify that the foregoing resolution, Resolution No. 02-
4091 was duly adopted by the City Council of the City of Temple City at a regular meeting held on the 18th
day of June, 2002, by the following vote:
AYES: Councilman- Souder, Wilson, Zovak, Vizcarra, Gillanders
NOES: Councilman -None
ABSENT: Councilman -None
hPW-L11-, qtit:Y\COAri
City Clerk
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