HomeMy WebLinkAboutRES NO 111-2022RESOLUTION NO. 11 1- 2 02 2
A RESOLUTION APPROVING AND ADOPTING THE
OPERATING AND CAPITAL IMPROVEMENT BUDGETS FOR
THE CITY OF BAKERSFIELD, CALIFORNIA FOR FISCAL YEAR
2022-23.
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 2022-23; and
WHEREAS, the City Council has reviewed said proposed budgets for the
Fiscal Year 2022-23; and
WHEREAS, public hearings were held in the Council Chamber of the City
of Bakersfield on these budgets for the Fiscal Year 2022-23; and
WHEREAS, the City Council has now considered these proposed budgets
as submitted and all evidence at said public hearings.
NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Bakersfield
as follows:
1. The above recitals are true and correct and incorporated herein by
reference.
2. The Fiscal Year 2022-23 budgets total $735,303,000 as reflected in
Exhibit "A" attached hereto and incorporated by reference herein,
with the Operating Budget including transfers totaling $642,174,000
and the Capital Improvement Budget totaling $93,129,000.
3. The originals of the proposed Operating and Capital Improvement
budgets for the City of Bakersfield, California for the Fiscal Year 2022-
23, as amended, shall be placed on file in the office of the City Clerk
and shall be open to public inspection.
4. The 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 2022-23 as
reflected in Exhibit "A" attached hereto and incorporated by
reference herein. �, KF9
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`ORIGINAL
5. The said budgets for Fiscal Year 2022-23 submitted and filed shall be
the budgets for the City of Bakersfield, California for Fiscal Year 2022-
23.
6. The City Clerk shall certify to the adoption of this Resolution, and it shall
become effective July 1, 2022.
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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 15 2022 by the following vote:
✓ � ✓ P" v V '✓
AYES COUNCILMEMBER ARIAS, GONZALES, WEIR, SMITH, FREEMAN, GRAY, PARLIER
NOES: COUNCILMEMBER
ABSTAIN: COUNCILMEMBER
ABSENT: COUNCILMEMBER
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J LIE DRIMAKIS, MMC
CITY CLERK and Ex Officio Clerk of
the Council of the City of Bakersfield
APPROVED JUN 1 5- 2022
By OX/ —
KAREN GOH
Mayor
APPROVED AS TO FORM:
VIRGINIA GENNARO
C ITY ATTO R N EY
4Y
OSHUA H. RUDNICK
eputy City Attorney
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Attachment: Exhibit "A"
S:\COUNCIL\Resos\21-22\FY 2022-23 Operating and CIP Budget Adoption Resolution.doc
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Exhibit "A"
Budget Summary
Operating Budgets
City of Bakersfield
Successor Agency
Total Operating
Capital Improvements
City of Bakersfield
CITY OF BAKERSFIELD
FISCAL YEAR 2022-23
DEPARTMENTAL OPERATING AND CAPITAL APPROPRIATIONS
General Recreation and Development Economic/Community Non -Departmental
Government Police Fire Public Works Water Resources Parks Services Development, Includes Transfers Total
Arena/Visit Bakersfield
$ 53,776,430 $ 151,492,694 $ 56,762,269 $ 167,339,099 $ 38,191,687 $ 31,301,350 $ 14,301,000 $ 26,340,229 $ 99,767,374 $ 639,272,132
85,000 - - - - - - - 2,816,868 2,901,868
$ 53,861,430 $ 151,492,694 $ 56,762,269 $ 167,339,099 $ 38,191,687 $ 31,301,350 $ 14,301,000 $ 26,340,229 $ 102,584,242 $ 642,174,000
$ 2,890,000 $ 2,945,000 $ 395,000 $ 72,625,000 $ 4,600,000 $ 7,010,000 $ 1,040,000 $ 1,624,000 $ - $ 93,129,000
Successor Agency - - - - - - - - -
Total Capital Improvements $ 2,890,000 $ 2,945,000 $ 395,000 $ 72,625,000 $ 4,600,000 $ 7,010,000 $ 1,040,000 $ 1,624,000 $ - $ 93,129,000
Total Appropriations $ 56,751,430 $ 154,437,694 $ 57,157,269 $ 239,964,099 $ 42,791,687 $ 38,311,350 $ 15,341,000 $ 27,964,229 $ 102,584,242 $ 735,303,000
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