HomeMy WebLinkAboutResolution No. 5806 RESOLUTION NO. 5806
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY
ADOPTING THE FISCAL YEAR 1994 -95 BUDGET
WITH IMPLEMENTING DOCUMENTS
WHEREAS, the City Council has given careful consideration to the
proposed budget recommended by the City Manager for the Fiscal Year 1994 -95.
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
$54,862,960 for the City operations detailed below and in Exhibit "A" (Budget
Report - 1994 -95) together with any supplemental revisions or amendments
hereto authorized by the City Council:
General Government $ 3,126,618
Police 14,618,697
Fire 7,613,424
Public Works 12,888,668
Community Services 6,446,384
Community Development 3,160,273
Capital Outlay - Additions 462,707
Capital Projects 6,546,189
Total: $54,862,960
SECTION 2. The amount of dollars specified above is hereby appropriated
from the following funds:
General Fund $34,295,190
Waste Reduction 778,124
Air Quality 191,349
Street Lighting Fund 1,139,065
Gas Tax Fund 2,484,000
Waste and Storm Water Fund 228,350
Capital Project Fund 404,358
Asset Forfeiture Fund 80,289
Open Space Fund 28,542
State Grants Fund 145,097
Community Development Block Grant Fund 1,534,980
Public Access 174,294
Water Fund 8,717,437
Golf Course Fund 2,545,420
Transit Fund 2,116,465
Total: $54,862,960
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RESOLUTION NO. 5806
Page 2
SECTION 3. The amount of appropriated dollars specified above includes
the following inter -fund transfers:
TO: General Fund $ 1,424,084
CATV 27,250
Capital Project Fund 56,358
FROM: Gas Tax Fund $ 830,000
CDBG 154,852
General Fund 83,608
Water Fund 413,768
Waste Reduction 25,464
SECTION 4. The appropriation specified above shall constitute the
maximum amounts authorized for each department in each fund. The City Manager
is hereby authorized to make budgetary transfers within a department in a fund
if, in his opinion, such transfers are necessary and proper to the effective
operation of the City; provided, however, that:
(a) Appropriations for personnel costs cannot be transferred to
supply and service accounts.
(b) Any non - budgeted equipment, new or replacement, that costs more
than $2,500 requires prior City Council approval.
(c) The City Manager will inform the City Council of the purchase of
non - budgeted equipment, new or replacement, that costs less than
$2,500.
(d) Authorized manpower levels as specified in Exhibit "A" are
neither increased nor transferred without prior approval of the
City Council. However, the City Manager may exceed authorized
manpower levels on a temporary basis to provide for the effective
training and orientation of new employees.
SECTION 5. That for the fiscal year ending June 30, 1995, the amount of
General Fund revenues that exceed expenditures is appropriated to the Employee
Benefit Fund.
SECTION 6. The number and classification of employees as specified in
Exhibit "A" and any amendments or revisions authorized by the City Council are
hereby authorized for the fiscal year.
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RESOLUTION NO. 5806
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SECTION 7. Effective July 4, 1994, Exhibit I of the City of Downey
Compensation Program (Part IX of the Personnel Manual) is hereby amended as
follows:
Pay Old Pay New Pay
Classification Title Table Schedule Schedule
Street Sweeping
Enforcement Officer 06 10.0 12.0
Senior Identification
Technician 02 24.5 26.0
SECTION 8. The City Clerk shall certify to the adoption of this
Resolution.
APPROVED AND ADOPTED THIS 28th day of Jun
y 1994.
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ATTEST:
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C•ty Clerk
I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the
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City Council of Downey at a regular meeting hereof held on the th day
of June , 1994, by the following vote, to wit:
AYES: 5 Councilmembers : McCaughan, Riley, Boggs, Lawrence, Brazelton
NOES: 0 Councilmembers: None
ABSENT: 0 Councilmembers: None
ABSTAINED: 0 Councilmembers: None
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