HomeMy WebLinkAboutRES NO 76-00RESOLUTION NO. ~6-0 0
A RESOLUTION APPROVING AND ADOPTING THE
OPERATING AND CAPITAL IMPROVEMENT BUDGETS
FOR THE CITY OF BAKERSFIELD, CALIFORNIA FOR THE
FISCAL YEAR 2000-01.
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 2000~01; and,
WHEREAS, the City Council has reviewed said proposed budgets for the
Fiscal Year 2000-01; and
WHEREAS, public hearings were held in the Council Chamber of the City of
Bakersfield on these budgets for the Fiscal Year 2000-01; 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 2000-01 budgets total $244,315,134, as reflected in
Exhibits "A" and "B" attached hereto, with the Operating Budget including transfers totaling
$215,226,743, and the Capital Improvement Budget totaling $29,088,391; and
2. That the originals of the proposed Operating and Capital Improvement
budgets for the City of Bakersfield, California, for the Fiscal Year 2000~01, 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 2000-01, as amended, as reflected in Exhibits "A" and "B"
attached hereto, and the same are incorporated herein by reference; and ~,~'~:~
4. That the said budgets for said Fiscal Year 2000-01 submitted, amended,
and filed shall be the budgets for the City of Bakersfield, California, for said Fiscal Year
2000-01; 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.
.......... o0o ..........
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 ~ 8 2000 by the following vote:
AYES: COUNCILMEMBER CARSON, DeMOND, MAGGARD, COUCH, ROWLES, SULLIVAN, SALVAGGIO
NOES: COUNCiLMEMBER NO I',JC---
ABSTAIN: COUNCILMEMBER f~J<:~ I,,J ,l~.
ABSENT: COUNCILMEMBER I'J~ I~ ~'
~,A~ ('CITY CLERK and Ex Officio Clerk of the
U Council of the City of Bakersfield
APPROVED
JUN g 8 Z000
MAYOR of the City of Bakersfield
APPROVED as to form:
~-ART ,~r~HiLTG ~
CITY ATTORNEY of the City of Bakersfield
Attachment
Exhibits "A" and "B"
-3-
CITY OF BAKERSFIELD
FY 2000=01 PROPOSED BUDGET
Departmental Appropriations by Fund
Exhibit "A"
Budget Summary
Operatinf] Bud9e s
City of Bakersfield
$14,029,199 $39,775,656 $19,297,555 $54,757,477 $9,422,073 $14,854,185 $9,028,830 $52,078,945 $213,243,920
Bakersfield Redevelop. Agency
$0 $0 $0 $0 $0 $0 $116,492 $6,113.700 $6.230,192
Total Operating
Capital Improvements
City of Bakersfield
$14,029,199 $39,775,656 $19,297.555 $54,757,477 $9,422,073 $14,854,185 $9,145,322 $58.192,645 $219.474,112
$1,092,600 $500,000 $503,000 $21,375,020 $4,432,500 $705,771 $360.000 $0 $28,968,891
Bakersfield Redevelop. Agency
$0 $0 $0 $150,000 $0 $0 $0 $0 $150,000
$1,092,600 $500,000 $503,000 $21,525,020 $4,432,500 $705,771 $360,000 $0 $29,118,891
$15,121,799 $40,275,656 $19,800,555 $76,282,497 $13,854,573 $15,559,956 $9,505,322 $58,192,645 $248,593,003
Total Capital Improvements
Total Appropriations
CITY OF BAKERSFIELD
FY 2000-0'1 PROPOSED BUDGET
Departmental Appropriations by Fund
Exhibit "A"
City of Bakersfield
Operatin,q Bud§et
General Fund
Transient Lodging Taxes
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 Insurance
Supplemental Law Enforce.
Equipment Management
Wastewater Treatment Plant
Community Dev. Block Grant
Assessment Districts
$7,842,605 $38,092,736 $19,297,555 $11,759,414 $10,429,045 $5,850,533 $7,478,119 $100,750,000
$4,425,140 $4,602,275 $9,027,415
$2,295,827 $2,295,827
$1,682,920 $1,050,000 $2,732,920
$340,373 $340,373
$24,000 $12,703,500 $12,727,500
$0
$0
$2,024,932 $2,024,932
$3,076,154 $1,131,200 $4,207,354
$6,345,919 $1,196,838 $7,542,757
$145,691 $145,691
$1,451,213 $1,451,213
$21,430,000 $140,000 $21,570,000
$122,813 $122,813
$5,164,584 $5,164,584
$0
$882,172 $12,117,316 $12,999,488
$35,100 $7,032,107 $13,338,420 $20,405,627
$3,032,606 $340,373 $3,372,979
$80,738 $6,281,709 $6,362,447
Total Operating
$14,029,199 $39,775,656 $19,297,555 $54,757,477 $9,422,073 $14,854,185 $9,028,830 $52,078,945 $213,243,920
CITY OF BAKERSFIELD
FY 2000-01 PROPOSED BUDGET
Departmental Appropriations by Fund
Exhibit "A"
City of Bakersfield
Capital Improvements
Sudact Transportation (ISTEA)
Transportation {TDA)
Gas Tax
Park Improvement
Captial Outlay Fund
Arena Project Fund
Tra.spodation Development
Road and Bridge Bond Funds
Agriculture Water
Domestic Water
Parking Lots/Structures
Refuse Collection
Aviation Fund
Amtrak Railway
Public Facilities
Equipment Management
Wastewater Treatment Plant
Community Dev. Block Grant
Supplemental Law Enforce.
Assessment Districts
$3,805,300 $3,805,300
$0
$2,207,400 $2,207,400
$273,508 $273,508
$1,092,600 $503,000 $1,055,000 $395,763 $20,000 $3,066,363
$0
$1,769,000 $1,769,000
$0
$503,250 $503,250
$3,929,250 $3,929,250
$0
$122,000 $122,000
$60,000 $60,000
$o
$0
$0
$11,456,000 $11,456,000
$900,320 $36,500 $340,000 $1,276,820
500,000 $500,000
$o
$1,092,600 $500,000 $503,000 $21,375,020 $4,432,500 $705,771 $360,000 $0 $28,968,891
$15,121,799 $40,275,656 $19,800,555 $76,132,497 $13,854,573 $15,559,956 $9,388,830 $52,078,945 $242,212,811
Total Capital Improvements
Total City of Bakersfield
CiTY OF BAKERSFIELD
FY 2000-01 PROPOSED BUDGET
Departmental Appropriations by Fund
Exhibit "A"
Bakersfield
Redevelopment Agency
Operating Budget
Downtown
Oldtown Kern Pioneer
Southeast
Housing
Downtown
Oldtown Kern Pioneer
Southeast
Debt Service
$34,793 $1,585,000 $1,619,793
$13,479 $69,300 $82,779
$18,220 $71,400 $89,620
$50,000 $50,000
$4,388,000 $4,388,000
Total Operating
Capital Improvements
Oldtown Kern Pioneer
Southeast
$0 $0 $0 $0 $0 $0 $116,492 $6,113,700 $6,230,192
$75,000 $75,000
$75,000 $75,000
Total Capital improvements
Total BRDA
$0 $0 $0 $150,000 $0 $0 $0 $0 $150,000
$0 $0 $0 $150,000 $0 $0 $116,492 $6,113,700 $6,380,192
Paget
CiTY OF BAKERSFIELD
FY 2000-01 FINAL BUDGET RECONCILIATION
Exhibit "B"
Description C.I.P.
OPERATING BRDA TOTAL
Proposed Budget
COUNCIL CHANGES:
EXHIBIT 'W' $28,968,891 $213,243,920 $6,380,192 $248,593,003
TRANSIENT OCCUPANCY FUND
GENERALFUND
EQUIPMENT MANAGEMENTFND
$30,000 $30,000
$260,000 $260,000
$891,400 $891,400
TECHNICAL CHANGES:
REFUSE FUND
GAS TAX FUND
ISTEA FUND
TRANSPORTATION DEV. FUND
$601,423
$0 $0
$119,500 $119,500
$0 $200,000 $200,000
$0
COUNCIL ADOPTED:
$29,088,391 $2t5,226,743
$6,380,192 $250,695,326
Amended Adopted Budget
$29,088,391 $215,226,743 $6,380,192 $250,695,326
N(~{~;~orksheets Reflect Final Council Changes Approved At The June 28,2000 Council Meeting.
Page 2
Program
Operating
Sub-total
Operating
Operating
Operating
Operating
Operating
Operating
Sub-total
Operating
CITY OF BAKERSFIELD
FY 00-01 FINAL BUDGET CHANGES
Proposed Council Changes/Staff Recommended
APPROPRIATION
Transient Occupancy Tax Fund
Increase Operating Budget - Contribution For Public Ice Skating
at Centennial Garden
Transient Occupancy Tax Fund
General Fund
Increase Mayor's Operating Budget - Mayor Elect to travel to
Sister City and Elected Officials Conference
Decrease Council Contingency Per Above
Decrease Council Contingency - Eliminate Proposed Funding
For Public Information Officer
increase Council Contingency Per Above
Increase Interfund Transfers - Three Additional Street Sweepers
and Operating Costs.
Decrease Council Contingency Per Above
General Fund
Equipment Management Fund
Increase Operating Budget - Purchase Three Street Sweepers
Exhibit "B"
INC/(DECR)
EXPENDITURES
$30,000
INCI(DECR)
REVENUES FUNDING SOURCE
Budgeted Fund Balance
$30,000
$11,500
($1t,500)
Council Contingency
($135,000)
$135,000
$470,000 $260,000
($210,000)
$260,000 $260,000
Council Contingency ($210,000) And Fund
Balance ($260,000 ~ Uncommitted 1999-00
Council Contingency)
$405,000
$405,000 Transfers From General Fund
Operating
Increase Operating Budget - Purchase Equipment For Green/
Wood Waste Diversion
Equipment Management Fund
$486,400 $486,400
$891,400 $891,400
Kern County Contribution
Page 3
Pmgram
Operating
Operating
Subtotal
CITY OF BAKERSFIELD
FY 00-0'1 FINAL BUDGET CHANGES
Exhibit "B"
Technical Changes And Council Goal Budget Changes
APPROPRIATION
Refuse Enterprise Fund
Increase Operating Budget - Three Additional Street Sweeper
Operating Costs For 8 Months
INCI(DECR)
EXPENDITURES
$176,300
INC~DECR)
REVENUES FUNDING SOURCE
Transfers From General Fund ($65,000)And
$176,300 Additional Operating Revenues ($111,300)
Increase Operating Budget - Expand Green/Wood Waste
Diversion Program
$425,123
$425,123 Kern County Contribution
Refuse Enterprise Fund
$601,423 $601,423
CIP
CIP
Sub-total
Gas Tax Fund
New SignaI-Wilson/South"K"Street
New Signal-Fai~iew/Monitor
Gas Tax Fund
($15,500)
$15,500
$0
CIP
CIP
ClP
Sub-total
ISTEA Fund
New Signal -Verdugo/Hagemen Funding Change
New Signal - Wilson / South 'K" Street
New Signal - Fairview/Monitor
ISTEA Fund
$119,500
($119,500)
$119,500 $119,500
$119,500 $119,500
ISTEA Revenue
CIP
CIP
~peratin~~
Sub-total
Transportation Development Fund (TDF)
New Signal -Verdugo/Hagemen Funding Change
New Signal -Verdugo/Hagemen Funding Change
Street Improvements - Ming Expansion
Increase Operating Budget - City Contribution For
· Metro Bakersfield Transportation Systems Study
Transportation Development Fund (TDF)
($135,000)
$15,500
$119,500
$200,000
$200,000 $0
Budgeted Fund Balance