HomeMy Public PortalAboutResolution 08-4558 Adoption of City Budget FY 2008-09RESOLUTION NO. 08-4558
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 2008 -2009
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 2008 -2009 fiscal year starting July
1, 2008; 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, 2008 -2009 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, 2008.
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 2008 -2009 fiscal year:
SECTION 3. The City staff is authorize (by these appropriations) to expend such sums without
further Council approval, subject, however, to any state laws or city ordinances.
BUDGET APPROPRIATIONS
DEPARTMENT /PROGRAM TOTAL EXPENDITURES
MANAGEMENT SERVICES
City Council $ 126,135
City Manager 118,315
City Attorney 89,060
Elections .61,750
Council Support 245,890
Support Services 205,805
Insurance /Benefits 618,330
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FINANCIAL SERVICES
Accounting 336,865
Purchasing 220,250
COMMUNITY DEVELOPMENT
Planning 614,290
Building 385,120
Housing 371,790
PARKS & RECREATION
Community Relations 172,070
Recreation /Human Services 1,160,635
Public Transportation 727,220
Parks — Maintenance /Facilities 724,280
PUBLIC SERVICES DEPARTMENT
PUBLIC SAFETY DIVISION
Law Enforcement 3,782,640
Traffic Engineering 18,650
Animal Control 241,875
Emergency Services 36,820
Code Enforcement 275,990
R.S.V.P 47,690
Parking Administration 91,155
PUBLIC WORKS DIVISION
Administration and Engineering 133,300
Street Cleaning 114,120
Traffic Signal Maintenance 87,750
Traffic Signs & Striping Mtce. 93,210
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Street Maintenance 742,500
Sidewalk Maintenance 205,000
Solid Waste Management 14,750
Street Lighting 265,860
MAINTENANCE DIVISION
General Government Buildings 224,365
Parking Facilities 204,310
Trees and Parkways 581,945
Graffiti Abatement 31,485
TOTAL OPERATING EXPENDITURES $13,317,220
VEHICLE AND EQUIPMENT REPLACEMENT PROGRAM $268,900
CAPITAL IMPROVEMENT PROGRAM
Parks — Maintenance /Facilities $1,691,500
Traffic Signal Maintenance 878,940
Street Construction 868,400
Street Lighting 20,470
General Government Buildings 133,400
TOTAL CAPITAL IMPROVEMENT PROGRAM $3,592,710
TOTAL ESTIMATED EXPENDITURES FOR FY 08 -09 $17,178,830
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 2008 -2009.
SECTION 5. The City Clerk shall certify to the passage and adoption of this resolution.
APPROVED AND ADOPTED this 17th day of June, 2008.
MAYOR
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ATTEST:
I, City Clerk of the City of Temple City, hereby certify that the foregoing resolution, Resolution No. 08-
4558 was duly adopted by the City Council of the City of Temple City at a regular meeting held on the 17th
day of June, 2008, by the following vote:
AYES: Councilmember — Gillanders, Vizcarra, Wong, Capra, Wilson
NOES: Councilmember -None
ABSENT: Councilmember -None
ABSTAIN: Councilmember -None
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