HomeMy WebLinkAboutRES NO 101-2023RESOLUTION NO.10 1- 2 02 3
A RESOLUTION APPROVING AND ADOPTING THE
OPERATING AND CAPITAL IMPROVEMENT BUDGETS FOR
THE CITY OF BAKERSFIELD, CALIFORNIA FOR FISCAL YEAR
2023-24.
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 2023-24; and
WHEREAS, the City Council has reviewed said proposed budgets for the
Fiscal Year 2023-24; and
WHEREAS, public hearings were held in the Council Chamberof the City
of Bakersfield on these budgets for the Fiscal Year 2023-24; 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 2023-24 budgets total $788,544,800 as r0ected in
Exhibit "A" attached hereto and incorporated by reference herein,
with the Operating Budget including transfers totaling $ 95,384,796
and the Capital Improvement Budget totaling $93,160,004.
3. The originals of the proposed Operating and Capital Improvement
budgets for the City of Bakersfield, California for the Fiscal Year 2023-
24, 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 2023-24 as
reflected in Exhibit "A" attached hereto and incorporated by
reference herein.
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5. The said budgets for Fiscal Year 2023-24 submitted and filed shall be
the budgets for the City of Bakersfield, California for Fiscal Year 2023-
24.
6. The City Clerk shall certify the adoption of this Resolution, nd it shall
become effective July 1, 2023.
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I 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 2 8 2023 by the following vote:
AY COUNCILMEMBER ARIAS, GONZALES, WEIR, SMITH, FREEMAN, GRAY; KAUR
NOES: COUNCILMEMBER
ABSTAIN: COUNCILMEMBER
ABSENT: COUNCILMEMBER
JgLIE DRIMAKIS, MMC
CITY CLERK and Ex Officio Clerk f
the Council of the City of Bakers -field
APPROVED UN 2 8 2023
By
KAREN GOH
Mayor
APPROVED AS TO FORM:
VIRGINIA GENNARO
CITY ATTORNEY
y �X2. 2��_
OSHUA H. RUDNICK
Deputy City Attorney
JHR/ag
Attachment: Exhibit''A"
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ORIGINAL o
Exhibit "A"
Budget Summary
Operatina Budaets
City of Bakersfield
Successor Agency
Total Operating
Capital Improvements
City of Bakersfield
CITY OF BAKERSFIELD
FISCAL YEAR 2023-24
DEPARTMENTAL OPERATING AND CAPITAL APPROPRIATIONS
General Recreation and Development Economic/CommunityNon- Departmental
Government Police fire Public Works Water Resources parks Services Development, Includes Transfers Total
Arena/Visit Bakersfield
$ 82,435,341 $ 168,632,368 $ 63,797,045 $ 177,682,020 $ 41,593,042 $ 33,489,399 $ 16,302,586 $ 15,323,921 $ 93,261,954 $ 692,517,676
50,000 - - - - - - - 2,817,120 2,867,120
$ 82,485,341 $ 168,632,368 $ 63,797,045 $ 177,682,020 $ 41,593,042 $ 33,489,399 $ 16,302,586 $ 15,323,921 $ 96.079,074 $ 695,384,796
$ 2,517,000 $ 250,000 $ 234,000 $ 67,979,558 $ 10,354,446 $ 5,200,000 $ 125,000 $ 6,500,000 $ - $ 93,160,004
Successor Agency
- - - -
- - -
- -
TotalCapitallmprovements
$ 2,517,000 $ 250,000 $ 234,000 $ 67,979,558 $
10,354,446 $ 5,200,000 $ 125,000 $
6,500,000 $ - $ 93,160,004
Total Appropriations
$ 85,002,341 $ 168,982,368 $ 64,031,045 $ 245,661,578 $
51,947,488 $ 38,689,399 $ 16,427,586 $
21,823,921 $ 96,079,074 $ 788,544,800
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