HomeMy WebLinkAboutResolution No. 3691 RESOLUTION NO. 3691
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF DOWNEY ADOPTING THE FISCAL YEAR
1979 -80 BUDGET WITH IMPLEMENTING DOCUMENTS
WHEREAS, the City Council has given careful consideration to the
Service Programs recommended by the City Manager for fiscal year 1979 -80
commencing July 1, 1979.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DOWNEY DOES RESOLVE
AS FOLLOWS:
SECTION 1. The City Manager is hereby authorized to expend, in
accordance with the laws of the State of California, the Charter of the
City of Downey and its ordinances, on behalf of the City Council, an
amount of $21,715 ,691 for the Functions and Service Programs detailed below
and in Exhibit "A ", together with any supplemental revisions or amendments
hereto authorized by the City Council:
OPERATING BUDGET
General Government $ 1,761,570
Public Safety 7,824,008
Physical Environment 3,051,520
Culture - Recreation 2,197,108
Community Development 1,530,775
Human Services 112,620
16,477,601
Contingency Salary /Benefits Reserve 700,000
Equipment Acquisition 39,350
Total Operating and Capital
Outlay Expenditures $17,216,951
.
CAPITAL IMPROVEMENTS
General Government 693,890
Physical Environment 3,027,240
Culture - Recreation 760,410
Community Development -
Human Services 17,200
Total Capital Improvements 4,498,740
TOTAL EXPENDITURES 21,715
SECTION 2. The amount of dollars specified above is hereby
appropriated from the following funds:
General Fund $13,995,118
Special Revenue Funds 3,425,645
Enterprise Funds 3,496,278
Intra - Governmental Service Funds 39,350
Trust and Agency Funds 2,600
Capital Projects Fund 756,700
TOTAL ALL FUNDS $21,715,691
SECTION 3. The appropriations specified above shall constitute the
maximum amounts authorized for the FUNCTIONS indicated; except, however,
the City Manager is hereby authorized to make budgetary transfers within
the department /office or between service programs if in his opinion such
a revision is necessary and proper to the effective operation of the City.
SECTION 4. The Director of Finance is hereby authorized to transfer
monies between funds in such amounts and at such times during the fiscal
year as he may determine necessary to the competent operation of the City;
except that no such transfer shall be made in contravention of State law
or City ordinance or exceed in total amounts specified within the budget
(Exhibit "A ") or as may be amended by the City Council.
SECTION 5. The existing number and classifications of employees in
the respective functions, together with those specified in Exhibit "A"
and any amendments or revisions authorized by the City Council are hereby
authorized for the fiscal year.
SECTION 6. In accordance with Article II, Chapter 7 of the Downey
Municipal Code, the Memorandum of Understanding of June 20, 1979, between
the City of Downey and the California Teamsters Public, Professional and
Medical Employees Union, Local 911, a copy of which is attached hereto
and made a part hereof, is approved.
SECTION 7. In accordance with Article II, Chapter 7 of the Downey
Municipal Code, the Memorandum of Understanding of June 20, 1979, between
the City of Downey and the Downey Police Officers Association, a copy of
which is attached hereto and made a part hereof, is approved.
SECTION 8. In accordance with Article II, Chapter 7 of the Downey
Municipal Code, the Memorandum of Understanding of June 25, 1979, between
the City of Downey and the Downey Firemen's Association, a copy of which
is attached hereto and made a part hereof, is approved.
SECTION 9. The Management- Supervision Pay Plan, as provided in
Resolution #3656 shall be amended by increases of 5% in July 9, 1979,
and 2% in January 7, 1980. The Data Processing Manager position shall
be increased by 61/2% in July 9, 1979 and 3 in January 7, 1980.
SECTION 10. The City Clerk shall certify to the adoption of this
Resolution.
-- APPROVED AND ADOPTED this 26th day of June , 1979.
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Kenneth J. Miller, Mayor
ATTEST:
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City Clerk
I HEREBY CERTIFY that the foregoing Resolution was duly adopted
by the City Council of the City of Downey at a regular meeting hereof,
held on the 26th day of June , 1979, by the following vote,
to wit:
AYES: 3 Council Members: Jackman, Greene, Miller
NOES: 2 Council Members: Mackaig, Swearingen
ABSENT: 0 Council Members: None
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City Clerk