HomeMy WebLinkAboutRES NO 115-95RESOLUTION NO. 1 1 $ ' 9
~ RESOLUTION aPPROVING AND ADOPTING THE
OPERATING ANDC~PIT/%L IMPROVEMENTS BUDGETS FOR
THE CITY OF B]%KERSFIELD, CALIFORNIA FOR THE
FISCAL YEAR 1995-96.
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 Improvements budgets for
the fiscal year 1995-96; and,
WHEREAS, the City Council has reviewed said proposed
budgets for the fiscal year 1995-96; and
WHEREAS, public hearings were held in the Council Chamber
of the City of Bakersfield on these budgets for the fiscal year
1995-96; 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 1995-96 budgets total
$179,740,205, with the Operating Budget totaling $146,623,254, and
the Capital Improvements Budget totaling $33,116,951; and
2. That the originals of the proposed Operating and
Capital Improvements budgets for the city of Bakersfield,
California, for the fiscal year 1995-96, 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 1995-96, as amended, 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 1995-96
submitted, amended, and filed shall be the budgets for the City of
Bakersfield, California, for said fiscal year 1995-96; 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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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~ by the following
vote:
AYES: COUNCILMEMBER DEMOND, CAP. SON, S~4ITH, MCDERMOTt
NOES: COUNCILME~IBER ROWLES, SALVAGGIO
ABSTAIN: COUNCILMEMBER NONE
ABSENT: COUNCII~ER CHOW
ssistant CITY CLERK and Ex_Off'~io Clerk of the
Council of the City 6~f Bakersfield
APPROVED JUN 2 8 ~
APPROVED as to form:
CI~ ATTORN7of the City of Bakersfield
DBT.alb
CITYBUD.95
Attachment
Exhibit "A"
Budget Summary
Operatincl Budc~ets
City of Bakersfield
Community Development
Central District Develop. Agency
CITY OF BAKERSFIELD
FY 1995-96 ANNUAL BUDGET
Departmental Appropriations by Fund
10,065,788 28,315,010 16,807,906 44,277,015 7,444,971 8,806,636 4,290,975
0 0 0 0 0 3,041,330
0 0 0 0 0 0 311,770
23,573,623 143,581,924
3,041,330
1,337,883 1,649,653
Total Operating
Capital Improvements
City of Bakersfield
Community Development
Central District Develop. Agency
10,065,788 28,315,010 16,807,906 44,277,015 7,444,971 8,806,636 7,644,075
24,911,506 148,272,907
2,175,000 252,050 24,000 18,993,900 6,204,500 4,626,300 38,850 0 32,314,600
0 0 0 542,233 0 32,118 228,000 0 802,351
0 0 0 0 0 0 0 0 0
Total Capital Improvements
Total Appropriations
2,175,000 252,050 24,000 19,536,133 6,204,500 4,658,418 266,850 0 33,116,951
12,240,788 28,567,060 16,831,906 63,813,148 13,649,471 13~465t054 7~910~925 24,911~506 181~389,858
City of Bakersfield
CITY OF BAKERSFIELD
FY 1995-96 ANNUAL BUDGET
Departmental Appropriations by Fund
Operating Bud~let
General Fund
Transportation (TDA)
Gas Tax
Traffic Safety
Municipal Improvement Debt
Public Financing Authority/Debt
Public Financing Authority/Op. 17,000
Transportation Development
Agriculture Water
Domestic Water
Parking Lots
Capital Outlay Fund
Refuse Collection
Airpark
Sewer Treatment
Self Insurance 3,640,957
Equipment Maintenance 104,000
Wastewater Treatment Plant 0
Public Facilities Corp. Plant #3
Public Facilities Corp. Equipment
Assessment Districts 74,000
6,229,831 28,315,010 16,807,906
0
8,802,774 8,806,636 4,167,155
1,966,448
16,379,275
213,028
11,353,121
5,562,369
2,754,773
4,690,198
123,820
0
4,705,688 77,835,000
0
1,966,448
0
336,171 336,171
6,749,228 6,749,228
310,000 327,000
2,049,403 2,049,403
1,065,000 3,819,773
390,000 5,080,198
123,820
0
245,000 16,624,275
213,028
0
3,640,957
11,457,121
2,119,246 7,681,615
0
600,000 600,000
5,003,887 5,077,887
Total Operating 10,065,788 28,315,010 16,807,906 44,277,015 7,~.~.~.,971 8,806,636 4,290,975 23,573,623 143,581,924
City of Bakersfield
Capital Improvements
Surfact Transporlation Program
Federal Aid Urban
Transportation (TDA)
Gas Tax
Road and Bridge Bond Fund
Captial Outlay Fund
Park Improvrnent Fund
Transportation Development
Federal Grants
Agriculture Water
Domestic Water
Parking Lots
Refuse Collection
Airpark
Sewer Treatment
Public Facilities
Equipment Maintenance
Wastewater Treatment Plant
Assessment Districts
Cl-rY OF BAKERSFIELD
FY 1995-96 ANNUAL BUDGET
Departmental Appropriations by Fund
2,050,300
90,000
3,308,600 225,000
1,130,000
2,175,000 252,050 24,000 115,000 2,410,200 38,850
1,254,000
62,000 422,500 102,100
5,782,000
635,000
372,000
1,268,000
10,598,000
0
0
0
0
2,050,300
90,000
3,533,600
1,130,000
5,015,100
1,254,000
0
0
586,600
5,782,000
635,000
372,000
1,268,000
10,598,000
0
0
0
0
Total Capital Improvements
Total City of Bakersfield
2,175,000 252,050 24,000 18,993,900 6,204,500 4,626,300 38,850 0 32,314,600
12,240,788 28,567,060 16,831,906 63,270,915 13,649,471 13,432,936 4,329,825 23,573,623 175,896,524
Community Development
Block Grant
Operatin_q Budget
Community Development
CITY OF BAKERSFIELD
FY 1995-96 ANNUAL BUDGET
Departmental Appropriations by Fund
3,041,330 3,041,330
Total Operating
Capital Improvments
Community Development
0 0 0 0 0 3,041,330 3,041,330
542,233 32,118 228,000 802,351
Total Capital Improvements
0 0 0 542,233 0 32,118 228,000 0 802,351
Total Community Development 0 0 542,233 0 32,118 3,269,330 0 3,843,681