The URL can be used to link to this page

Home My WebLink AboutRES NO 085-13 RESOLUTION NO 0 8 5 ' 13 A RESOLUTION APPROVING AND ADOPTING THE OPERATING AND CAPITAL IMPROVEMENT BUDGETS FOR THE CITY OF BAKERSFIELD, CALIFORNIA FOR THE FISCAL YEAR 2013-14. 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 2013-14; and, WHEREAS, the City Council has reviewed said proposed budgets for the Fiscal Year 2013-14; and WHEREAS, public hearings were held in the Council Chamber of the City of Bakersfield on these budgets for the Fiscal Year 2013-14; 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 2013-14 budgets total $521,724,608 as reflected in Exhibit "A" attached hereto, with the Operating Budget including transfers totaling $411 ,022,126 and the Capital Improvement Budget totaling $110,702,482; and 2. That the originals of the proposed Operating and Capital Improvement budgets for the City of Bakersfield, California, for the Fiscal Year 2013-14, 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 s � m r v d ORIGINAL budgets of the City of Bakersfield, California, for the Fiscal Year 2013-14, as amended, as reflected in Exhibit "A" attached hereto, and the same are incorporated herein by reference; and 4. That the said budgets for said Fiscal Year 2013-14 submitted, and filed shall be the budgets for the City of Bakersfield, California, for said Fiscal Year 2013-14; 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---------- �AKF9s -2 r U p ORIGINAL HEREBY CERTIFY that the foregoing Resolution was passed and adopted by the Coun ul it %lihe City of Bakersfield at a regular meeting thereof held on by the following vote: COUNCILMEMBER MAXWELL,WEIR,! SULLIVAN,JOHKON NOES: COUNCILMEMBER N ABSTAI COUNCILMEMBER COUNCILMEMBER � � CITY CLERK and Ex Of I o Clerk of the Council of the City of Bakersfield APPROVED JUN 26 2013 MINOR HARVEY L. HALL /7 - MAYOR of the City of Bakersfield APPROVED as to form: VIRGINIA GENNARO City Attorney By J SHUA H. RUDNICK eputy City Attorney CH 13-14 Operating-CIP Resolution-062613.doc June 26,2013 Attachment Exhibit "A" o �T��AKF9 > m -3 v � ORIGINAL Exhibit W CITY OF BAKERSFIELD FISCAL YEAR 2013-14 DEPARTMENTAL APPROPRIATIONS BY FUND Rabobank/CV8 C Non- Governmen t nt Police Fire Pubic Works Water Resources Recreation and Development Departmental Total Parks Includes Transfers Budget Summary OOoeratina Budgets City of Bakersfield $ 27,408,076 $ 77,088,551 $ 33,869,056 $ 111,446,704 $ 23,231,959 $ 25,655,275 $ 10,286,870 $ 92,465,127 $ 401,451,618 Successor Agency 278,000 - - - - - 9,292,508 9,570,508 Total Operating $ 27,686,076 $ 77,088,551 $ 33,869,056 $ 111,446,704 $ 23,231,959 $ 25,655,275 $ 10,286,870 $ 101,757,635 $ 411,022,126 Capital Improvements City of Bakersfield $ 95,000 $ - $ 395,000 $ 101,502,197 $ 2,130,000 $ 6,483,925 $ 96,360 $ - $ 110,702,482 Successor Agency - - Total Capital Improvements $ 95,000 $ - $ 395,000 $ 101,502,197 $ 2,130,000 $ 6,483,925 $ 96,360 $ - $ 110,702,482 Total Appropriations $ 27,781,076 $ 77,088,551 $ 34,264,056 $ 212,948,901 $ 25,361,959 $ 32,139,200 $ 10,383,230 $ 101,757,635 $ 521,724,608 C1TYo M m Az 013\�sa� Exhibit"A" CITY OF BAKERSFIELD FISCAL YEAR 2013-14 DEPARTMENTAL APPROPRIATIONS BY FUND General Rabobank/CVB L Community Non- Government Police Fire Public Works Water Resources Recreation and Development Departmental Total Parks Includes Transfers City of Bakersfield Operating Budget ,MIN"M 'T0 W AN, en, I M W1,I NO ARRA Federal Stimulus 70,500 70,500 MR001-MI- i"01, 0 ilP�.101'-" Assessment Districts 248,200 7,134,242 7,382,442 HOME Program 957,286 957,286 'F a Lgg rW "a, "I "No IN NEVII A ' '11-0 1 11 1,- 00 80,18W *01 Park Improvement - Public Financing Authority 0 40 W—WER -,@fflR0gj, R, Self Insurance 11,385,290 11,385,290 M" & �M, W51 11,- V W Oil�01,41111,411 Wa M Traffic Safety 500,100 1,100,000 1,600,100 U -,W,'AW MIR Pqw,84"anAN-S "15, WRKVS57'1�, 1 0 V, 3 IS 4W "W ,NO i�, -1%` N01,411, V My MX8, ir Transportation Development 232,515 16,000,000 16,232,515 Wastewater Treatment Plant - 13,660,523 35,097,587 48,758,110 Total Operating 27,408,076 $ 77,088,551 $ 33,80,056 111,446,704 $ 23,231,959 $ 25,655,275 10,286,870 $ 92,465,127 401,451,618_ 0 UTY0,, M 63 G) 'FP z 0130� Exhibit W CITY OF BAKERSFIELD FISCAL YEAR 2013-14 DEPARTMENTAL APPROPRIATIONS BY FUND Rabobank/CVB i Non- Government Police Fire Public Works Water Resources Recreation and Development u Departmental Total Parks Includes Transfers City of Bakersfield Capital Improvements ,. :4 n k%3<: ......." `...WON �..., �' 311011"111 ce.,` r ....t&'�,` .ff� �.,,.nay..,. a. '�'.Aw.f a =... ,..�i...<�_ , :... VV M0,,,..a s' ,. ,.._. ° z.M,.J�..__': �.R, ._� ....`" Aviation - - 120,000 - - - - 120,000 Community Dev.Block Grant - - - - - 360,525 - - 360,525 . . ,a NXIIIIIIIINEMI min I"' ' J Domestic Water - - - 2,030,000 - - 2,030,000 zO Federal Transportation - - - 11,564,609 - - - - 11,564,609x Park Improvement - - - - - 2,800,000 - - 2,800,000 -.. •�.. .tic. -...: .[' ,...... ,., { 3 � �' .i?! �i'�� '¢siSctas �`�}`Y'�'�- p x.:. '.iv`°... � Fur` ,*lT Will �iifidl5��#�c`,.i4 Transportation Development Development - - - 1,878,815 - - - - 1,878,815 ,_. .. .... s. , TRIP - - - 50,209,508 - - - - 50,209,508 a Total Capital Improvements $ 95,000 $ - $ 395,000 $ 101,502,197 $ 2,130,000 $ 6,483,925 $ 96,360 $ - $ 110,702,482 Total City of Bakersfield $ 27,503,076 $ 77,088,551 $ 34,264,056 $ 212,948,901 $ 25,361,959 $ 32,139,200 $ 10,383,230 $ 92,465,127 $ 512,154,100 O VT Y pF G) y Exhibit W Successor Agency Operating Budget CITY OF BAKERSFIELD FISCAL YEAR 2013-14 DEPARTMENTAL APPROPRIATIONS BY FUND General Rabobank/CVB i Community Non Government Police Fire Public Works Water Resources Recreation and Devel opine e t Departmental Total Parks Includes Transfers Old Town Kern Pioneer - - 1,005,290 1,005,290 q. b n, E^ _}z:..YX;, _ _. ... ` ..,Y .. ., a-� `mR p '+f[`-'?. Y .. eei „ -9"i�`b '+:''hvii.Na ,e,%a%k �'F`y$S� gd' £ 'rui.fi'i:. re$'¢ fS. i i."as' ;' 8w�0,h•s .._ - v-Y ' �-. �., SakMa pa5i. F kiFait . ih3T% 3'SmS f -�SFS'S' �a�z�i�di.h.Y 3._ n, Housing NMI }r OWN, Old Town Kern Pioneer - - - - Debt Service 021,� ,:. �;r�.,. �..F4a'4 d mu-- �}. ,. ,.� 1-9-M& .w. "�,� :,::�# t ;°;e-:k 3 Fa: ' a`uf8^e3{'R.YI..Fy y v"fi•: �`Egg 5'- ow, ^' ._. 4. F;;4 ...,...r...3¢ .. .> b ,€pj' �F#.4.smal7Slti'Ss.� k4 Y3RR4x'R' Ste.piR'F '�r.�LY "R y Old Town Kern Pioneer - - 1,005,290 1,005,290 Total Operating $ 278,000 $ - $ - $ - $ - $ - $ - $ 9,292,508 $ 9,570,508 Capital Improvements . @As`4,.�td"t„i 1 .. .. _ ...... A i. , "# WIN •..R' 1f%F' _' '3Fa2 sc f ..-.:.... .+e Old Town Kern Pioneer 0. 099,N � 'S1 ✓ae ..�(,. » to fr - �,�+.`ys'*'�''v' S* .3 ds -. + - Total Capital Improvements Total SA $ 278,000 $ - $ - $ - $ - $ - $ - $ 9,292,508 $ 9,570,508 O CITYo,,, G7 � r- 013\,� Changes to Proposed Budget to Date Exhibit°A° PROPOSED FY 2013-14 BUDGET CHANGES AS OF JUNE 26,2013 FUND PROJECT CITY OF BAKERSFIELD OPERATING C.I.P. TOTAL PROPOSED BUDGET MAY 1 2013 $ 415,407,518 $ 110,702,482 $ 526,110,000 Non-Departmental: 1 lContribution to Bakersfield Symphony Orchestra and Beale Park Band Concerts 011 N/A 37,000 0 37,000 Police Department: 2 Adjustment to Police Department Budget due to transposition error. 011 N/A 252,608 0 252,608 Non Departmental/Transfers to Other Funds: 3 Removed transfer to Road Fund per City Ordinance 4726.The estimated revenue of $4,675,000 now directly accrues to the Utility Road Fund. 011 N/A (4,675,000) 0 (4,675,000) Subtotal of Proposed Amendments PROPOSED BUDGET JUNE 26,2013 $ (4,385,392) $ - $ (4,385,392) $ 411,022,126 $ 110,702,482 $ 521,7249608 �1TY0� Az v z a� O'13t��'