HomeMy WebLinkAboutRES NO 111-202121
RESOLUTION NO. 1 2 0
A RESOLUTION APPROVING AND ADOPTING THE
OPERATING AND CAPITAL IMPROVEMENT BUDGETS FOR
THE CITY OF BAKERSFIELD, CALIFORNIA FOR THE FISCAL
YEAR 2021-22.
WHEREAS, in accordance with the Charter of the City of Bakersfield
and applicable ordinances, the City Manager of the City of Bakersfield has
heretofore presented to the City Council of said City the proposed Operating
and Capital Improvement budgets for the Fiscal Year 2021-22; and,
WHEREAS, the City Council has reviewed said proposed budgets for
the Fiscal Year 2021-22; and
WHEREAS, public hearings were held in the Council Chamber of the
City of Bakersfield on these budgets for the Fiscal Year 2021-22; and
WHEREAS, said City Council has now considered these proposed
budgets as so submitted and all evidence at said public hearing, with reference
thereto.
NOW, THEREFORE, BE IT RESOLVED by the Council of the City of
Bakersfield as follows:
1. That the Fiscal Year 2021-22 budgets total $683,220,057 as
reflected in Exhibit "A" attached hereto, with the Operating Budget including
transfers totaling $582,972,699 and the Capital Improvement Budget totaling
$100,247,358; and
2. That the originals of the proposed Operating and Capital
Improvement budgets for the City of Bakersfield, California, for the Fiscal Year
2021-22, as amended, shall be placed on file in the office of the City Clerk and
shall be open to public inspection; and
3. That said City Council of the City of Bakersfield does hereby
approve and adopt the proposed Operating and Capital Improvement
budgets of the City of Bakersfield, California, for the Fiscal Year 2021-22 as
reflected in Exhibit "A" attached hereto, and the same are incorporated herein
by reference; and
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4. That the said budgets for said Fiscal Year 2021-22 submitted, and
filed shall be the budgets for the City of Bakersfield, California, for said Fiscal
Year 2021-22; and
5. That the City Clerk shall certify to the adoption of this Resolution,
and henceforth and hereafter the same shall be in full force and effect.
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HEREBY CERTIFY that the foregoing Resolution was passed and adopted
by the Council of the City of Bakersfield at a regular meeting thereof held on
JUN 14 2021 by the following vote:
AYE
COUNCILMEMBER
NOES:
COUNCILMEMBER
ABSTAIN:
COUNCILMEMBER
SENT:
COUNCILMEMBER
'ALES, SMITH, FREEMAN, GRAY, PARLIER
JU IE DRIMAKIS
CITY CLERK and EX OFFICIO CLERK of the
Council of the City of Bakersfield
APPROVED JUN 16 2021
1,17-44u;4 -Wo PC
KAREN K. GOH
MAYOR of the City of Bakersfield
APPROVED as to form:
VIRGINIA GENNARO
City Attorney
5SHUA H. RUDNICK
eputy City Attorney
Attachment
Exhibit "A"
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ORIGIN L
Exhibit"A"
Budget Summary
Operating Budgets
City of Bakersfield
Successor Agency
Total Operating
Capital Improvements
City of Bakersfield
CITY OF BAKERSFIELD
FISCAL YEAR 2021-22
DEPARTMENTAL OPERATING AND CAPITAL APPROPRIATIONS
General Recreation and Development Economic/Community Non -
Government Police Fire Public Works Water Resources parks Services Development, Departmental Total
Arena/Visit Bakersfield Includes Transfers
$ 44.602,970
$ 133,358,995
$ 52,160,985 $
149,283,520 $
32,739,155 $
27,081,274 $
13,343,518 $
23,309,742 $
107,007,540 $
582,887,699
85,000
-
-
-
-
-
-
-
-
85,000
$ 44,687,970
$ 133,358,995
$ 52,160,985 $
149,283,520 $
32,739,155 $
27,081,274 $
13,343,518 $
23,309,742 $
107,007,540 $
582,972,699
$ 780,000 $ 250,000 $ 755,000 $ 76,310,956 $ 6,500,000 $ 6,006,702 $ 220,700 $ 9,424,000 $ - $ 100,247,358
Successor Agency
- -
-
-
-
-
-
-
-
Total Capital Improvements
$
780,000 $ 250,000
$ 755,000 $
76,310,956 $
6,500,000 $
6,006,702 $
220,700 $
9,424,000 $
- $ 100,247.358
Total Appropriations
$
45,467,970 $ 133,608,995
$ 52,915,985 $
225.594,476 $
39,239.155 $
33,087,976 $
13,564,218 $
32,733,742 $
107,007,540 $ 683,220,057
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