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HomeMy WebLinkAboutRES NO 110-97RESOLUTION NO. J- ] 0 -, 9 ~' A RESOLUTION APPROVING AND ADOPTING THE OPERATING AND CAPITAL IMPROVEMENT BUDGETS FOR THE CITY OF BAKERSFIELD, CALIFORNIA FOR THE FISCAL YEAR 1997-98. 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 1997-98; and, WHEREAS, the City Council has reviewed said proposed budgets for the Fiscal Year 1997-98; and WHEREAS, public hearings were held in the Council Chamber of the City of Bakersfield on these budgets for the Fiscal Year 1997-98; and WHEREAS, said City Council has now considered these proposed budgets as so submitted and all evidence at said public hearing, with reference thereto, and has now made all changes and amendments thereto which said City Council up to this time desires to make therein; and WHEREAS, the originals of said proposed budgets have now been revised so as to reflect each and all of the amendments, changes and modifications which the said City Council up to the time of the adoption of this resolution believes should be made in said proposed budgets are submitted. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Bakersfield as follows: 1. That the Fiscal Year 1997-98 budgets total $231,707,854, with the Operating Budget totaling $183,442,773, and the Capital Improvement Budget totaling $48,265,081; and 2. That the originals of the proposed Operating and Capital Improvement budgets for the City of Bakersfield, California, for the Fiscal Year 1997-98, 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 1997-98, as amended, as reflected in Exhibit "A" attached hereto, and the same are incorporated herein by reference; and ORIGINAL 4. That the said budgets for said Fiscal Year 1997-98 submitted, amended, and filed shall be the budgets for the City of Bakersfield, California, for said Fiscal Year 1997-98; 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. .......... 000 .......... -2- ORIGINAL 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 .~ 1.q97 by the following vote: AYES: COUNCILMEMBER DeMOND, CARSON, SMITH, McDERMOTT, ROW[ES, SULLIVAN, SALVAGGIO NOES: COUNCILMEMBER ~,,~¥~,,~ ~ A~STAIN: COUNCiL~.~JEMBE R ABSENT: COUNCILMEMBER ' CITY CLERK Ex Officio Cl~,~k of the Council of the City of Bakersfield APPROVED JUN 2 5 1997 BOB P~~~'- MAYOR of the City of Bakersfield APPROVED as to form: ~;IU~A~T ,' e City of Bakersfield DBT.jp OP-CIP97.98 June 12, 1997 Attachment Exhibits "A" and "B" -3- ORiGiNAL FY 97-98 PROPOSED BUDGET CHANGES Program CIP Operating Operating Operating Gas Tax Funding Source FurMing Source Total CDBG © C~iTI'~o~t~?~CDBG Fire station Item Two additional positions in the Police Department Cledcal Telecommunicator Workload Review Two additional positions and a raclassification in Public Works Traffic Engineer Clerical, Graffiti Planning Technician, Graffiti Convention Center asbestos mitigation 24th Street traffic signal increase in 1996/97 Motor Vehicle in Lieu Fee-for-service insurance rate reduction 1997198 Year-round recreation program in Lowell Park area Rental use of former Cdppled Children's Society building Renovation of former Crippled Children's Society building Expenditure Changes $100,000 $23,000 $0 $41,000 $0 $0 $20,000 $0 $t84,000 $60,000 $151000 $10,000 $85,000 Revenue Changes $100,000 $184,000 Staff suggests increasing the reserve amount for FY 1997198 to $100,000. According to the Police Chief, these positions allow the department to match the growth in sworn officer positions. Grant money will fund a telecommunicator position, Staff aiso witl be commissioning a workload review to identify ongoing and future administrative staffing issues. Staff has determined that an additional Traffic Engineer would be needed when the Traffic Operations Center comes on line dudng the 1998199 fiscal year. Staff will collect data to justify a cledcal position to support the expanded Graffiti program $70,000 of temporary money has been proposed to cover potential workload increases. A reclass audit for the Planning Tech will be done as appropriate. Contingency funding for remediation of minor asbestos problems. Staff will begin the design phase in 97/98, Cost adjustments will be made to other projects to fund $8,000 for this project. Final in-lieu payment for 1996/97 has been received. Premiums to be reduced effective 111/98. $501919 will come from unprogrammed funds; $57,500 is available beceuse of a project being canceled due to lack of County funding. The balance remaining is $23,419 and will be reserved ~or the Business Loan Program. Central District Development Agency Operatinq Budqet Operating Debt Service Total Operating Capital Improvements Capital Total Capital Improvements Total CDDA CITY OF BAKERSFIELD FY 1997-98 PROPOSED BUDGET Departmental Appropriations by Fund $o $o $o $o $o $o $79,547 $1,551,500 $1,631,047 $3,895,850 $3,895,850 $79,547 $5,447,350 $5,526,897 $26,309,555 $0 $0 $0 $0 $0 $26,309,555 $0 $0 $0 $0 $0 $0 $26,309,555 $79,547 $26,309,555 $0 $26,309,555 $5,447,350 $31,836,452 Budget Summary Operatinq Budqets City of Bakersfield Central District Develop. Agency Total Operating Capital Improvements City of Bakersfield Central District Develop. Agency Total Capital Improvements Total Appropriations CITY OF BAKERSFIELD FY 1997-98 PROPOSED BUDGET Departmental Appropriations by Fund $11,625,909 $33,143,200 $17,827,567 $48,585,786 $8,146,232 $9,971,385 $7,831,069 $0 $0 $0 $0 $0 $0 $79,547 $11,625,909 $33,143,200 $17,827,567 $48,585,786 $8,146,232 $9,971,385 $7,910,616 $46,311,625 $183,442,773 $5,447,350 $5,526,897 $51,758,975 $188,969,670 $151,200 $40,000 $135,450 $39,015,666 $2,378,000 $5,524,765 $1,020,000 $0 $48,265,081 $0 $0 $0 $0 $0 $26,309,555 $0 $0 $26,309,555 $151,200 $40,000 $135,450 $39,015,666 $2,378,000 $31,834,320 $1,020,000 $0 $74,574,636 $11,777,109 $33,183,200 $17,963,017 $87,601,452 $10,524,232 $41,805,705 $8,930,616 $51,758,975 $263,544,306 City of Bakersfield Operatinq Budqet General Fund Transportation (TDA) Gas Tax Traffic Safety Municipal Improvement Debt Public Financing Authority Capital Outlay Fund Arena Project Fund Transportation Development Agriculture Water Domestic Water Parking Lots/Structures Park Improvement Fund Refuse Collection Aviation Fund Self Jnsurance Supplemental Law Enforce. Equipment Management Wastewater Treatment Plant Community Dev. Block Grant Assessment Districts C.,iT I..Total Operating ¢3~ CITY OF BAKERSFIELD FY 1997-98 PROPOSED BUDGET Departmental Appropriations by Fund $6,783,040 $33,143,200 $17,827,567 $9,922,009 $0 $9,971,385 $4,759,244 $2,476,399 $9,000 $4,140,377 $18,759,656 $113,368 $473,492 $11,397,686 $5,916,668 $220,000 $11,625,909 $33,143,200 $17,827,567 $48,585,786 $3,050,108 $5,096,124 $8,146,232 $9,971,385 $143,720 $2,928,105 $7,831,069 $4,613,555 $87,020,000 $0 $2,476,399 $200,000 $200,000 $339,395 $339,395 $12,870,000 $12,879,000 $0 $1,524,940 $1,524,940 $2,039,595 $2,039,595 $1,131,900 $4,182,008 $928,380 $6,024,504 $143,720 $190,000 $190,000 $408,890 $19,168,546 $113,368 $1,000,000 $5,140,377 $495,000 $495,000 $11,871,178 $14,772,890 $20,689,558 $339,395 $3,267,500 $5,457,685 $5,677,685 $46,311,625 $183,442,773 City of Bakersfield Capital Improvements Surfact Transportation (ISTEA) Transportation (TDA) Gas Tax Park Improvement Captial Outlay Fund Arena Project Fund Transportation Development Road and Bridge Bond Funds Agriculture Water Domestic Water Parking Lots/Structures Refuse Collection Aviation Fund Federal Grants Public Facilities Equipment Management Wastewater Treatment Plant Community Dev. Block Grant Assessment Districts Total Capital Improvements ~?tal City of Bakersfield CITY OF BAKERSFIELD FY 1997-98 PROPOSED BUDGET Departmental Appropriations by Fund $2,399,000 $623,000 $2,895,223 $184,250 $138,000 $40,000 $135,450 $95,400 $44,000 $5,195,115 $372,900 $1,967,203 $4,500 $130,950 $481,000 $50,000 $1,897,000 $30,225,890 $5,700 $360,000 $3,000 $664,500 $353,000 $151,200 $40,000 $135,450 $39,015,666 $2,378,000 $5,524,765 $1,020,000 $11,777,109 $33,183,200 $17,963,017 $87,601,452 $10,524,232 $15,496,150 $8,851,069 $3,022,000 $0 $2,895,223 $184,250 $452,850 $5,195,115 $372,900 $1,967,203 $666,450 $1,897,000 $30,225,890 $365,700 $o $o $o $o $3,000 $1,017,500 $o $0 $48,265,081 $46,311,625 $231,707,854