HomeMy WebLinkAboutResolution No. 19-7885 - Adopting the FY 2019-2020 Budget and Annual Appropriations LimitA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY
ADOPTING THE FISCAL YEAR 2019-2020 BUDGET AND THE ANNUAL
APPROPRIATIONS LIMIT
WHEREAS, the City Council has given careful consideration to the proposed budget
recommended by the City Manager for the Fiscal Year 2019-2020.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DOWNEY DOES
HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That the budget for the City of Downey for fiscal year 2019-20, is hereby
adopted as set forth in the statement of Summary of Resources and Requirements by Fund.
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 $261,293,402 for City operations as per Exhibit "A".
SECTION 2. That staff is directed to prepare and publish a final budget document
incorporating those changes approved by Council.
SECTION 3. In accordance with Article XIII -B of the State Constitution, and using data
furnished by the State Department of Finance and the Los Angeles County Assessor, the
appropriations limit for Fiscal Year 2019-2020 has been calculated.
The calculations indicated below, are computed by adjusting the appropriations limit for
Fiscal Year 2018-2019 for the percentage change in either California's per capita personal
income (3.85%) or the City's total assessed valuation due to new non-residential construction
(19.08%); and the percentage change in population of either the County of Los Angeles
(-0.01%) or the City (-0.18%). Since the percentage change in the City's total assessed
valuation due to new non-residential construction will provide greater benefit to the City, these
factors have been selected to compute the fiscal year 2019-2020 appropriations limit. Using
these factors, the appropriations limit for 2019-2020 is $233,940,218, which basically means
that certain aspects of the budget cannot exceed this amount. The proposed budget, currently
under consideration, has appropriations subject to this limit of $70,060,584.
SECTION 4. The appropriations specified herein shall constitute the maximum amounts
authorized for each department in each fund. The City Manager is hereby authorized to make
budgetary transfers between departments 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, which costs more than $10,000,
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 $10,000.
(d) Authorized manpower levels as specified in the Budget document 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.
RESOLUTION NO. 19-7885
PAGE 2
SECTION 5. That for the fiscal year ending June 30, 2019, the amount of General Fund
Net Increase in Fund Balance shall be deposited into an Assigned General Fund balance
account to provide future resources for fiscal emergencies.
SECTION 6. The number and classcation of employees as speced in the Budget
and any amendments or revisions authorized by the City Council are hereby authorized for the
fiscal year.
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APPROVED AND ADOPTED this 25th
day of June, 2019.
Ck R( RIGUEZ, Mayor
I HEREBY CERTIFY that the foregoing Resolution was adopted by the City Council of
the City of Downey at a regular meeting held on the 25 th day of June, 2019, by the following
vote to wit:
AYES: Council Members: Ashton, Frometa, Saab, Pacheco, Mayor Rodrigu
NOES: Council Member: None.
ABSENT: Council Member: None.
ABSTAIN- Council Member: None.
A ALICIA DUARTE, CMC
City Clerk
10 General Fund
$ 36,013,447 $
91,421,698 $
2,511,200 $
129,946,345 $
93,027,579 S
$
6,900,000 5
99,927,579 $
30,018,766
General Fund
10 General Fund - Restricted
3.659.150
3.659,150
-
3,659,150
General Fund - RestnrAed
£Civic
es
.ate
E
=s•9 rE9
r
65 Center
329,334
1.417,500
1346,834
1,311,352
1,311,352
435,482
Civic Center
76 Llabilitylnsull
1,925,588
1,497€135
3,422,723
1,745,760
1,745,760
1,676,963
Liability Insurance
04
r
grr
°� � ��i �� , -
_
• is 4 -
°-`
3.
7F
13 Fire Dept. Haz Material
S S
182,419 S
5
482,419 S
182,419 $
$ 5
$
182,419 $
20 Waste Management
85,487
502,500
587,987
685,017
685,017
(97,030)
Waste Management
22 Air Quality
450,197
150,000
600,197
126,981
126,981
473,216
Air Quality
23 Street Lighting
40,481
1,970,472
2,010,953
2,100,670
2,100,670
(89,717)
Street Lighting
24 Learning Center
552,773
277,700
900,000
1,730,473
1,175,725
1,175,725
554,748
Learning Center
25 TDA Article 111
84,670
84,670
80,000
80,000
4,670
TDA Article III
26 Grants
-
29,297,897
29,297,897
31,082,897
31,082,897
(1,785,000)
Grants
30 Gas Tax
614,628
2,950,881
3,565,509
1,610,804
2,325,830
3,936,634
(371,125)
Gas Tax
32 State -SB1
1,025,247
1,892,303
2,917,550
2,646,090
2,646,090
271,460
SBI
33 Sales Tax -°'MEAS. S"
50,322,551
600,000
50,922,551
45,786,675
45,786,675
5,135,876
Measure
34 NASA Infrastructure
2,000
2,000
2,000
NASA Infrastructure
35 MeasureS - Sales Tax
1,306,691
5,100,000
6,000,000
12,406,691
4,742,357
6,000,000
10,742,357
1,664,334
MeasureS - Sales Tax
38 Vehicle impact
1,233,028
1,688,453
2,921,481
1,150,000
1,150,000
1,771,481
Vehicle Impact
40 Capital Projects
609,872
609,872
649,766
649,766
(39,894)
Capital Projects
54 Transit- "PROP. C"
1,515,111
1,962,775
3,477,886
139,659
2,397,241
1,000,000
3,536,900
(59,014)
Transit- "PROP. C"
55 Transit -"PROP.A°'
566,276
2,422,262
1,000,000
3,988,538
3,810,417
3,810,417
178,121
Transit - "PROP. A"
56 Transit- "MEAS. R°'
1,698,948
1,483,331
3,182,279
24,881
3,166,734
3,191,615
(9,336)
Transit- "MEAS. R"
57 Transit -"MEAS -M°'
1,754,286
1,664,109
3,418,395
3,417,390
3,417,390
1,005
Transit -°'MEAS R"
77 Public Access
700,283
200,000
900,283
900,283
Public Access
78 Asset Forfeiture
525.000
303+000
828,000
825,311
825,311
2,689
Asset Forfeiture
£
27
28 CDBG
S 298.691 S
1,069,425
$
1,368,116 S
1,069,425
S
1,06%425a$�
298,691
CDBG
29 Federal Home Program
390,710
879,012
1,_269.722
879,012
879,012
390,710
Federal Home Program
50 Storm Drain Fund
5 $
525,000 $
S
525,000 S
S
525,000
S
525,000 $
Water Fund
51 Water Fund
13,364,619
15,497,100
28,861,719
25,768,134
1,350,500
27,118,634
1,743,085
Water Fund
52 Golf Course Fund
S 1,912,714 $
2,896,500 $
$
4,809,214 $
3,008,377
$
S
3,008,377 $
1,800,837
Golf Course Fund
72 Sewer Fund
2,399.641
1.400,000
1,165.130
4.964,771
2.726,531
1,025,000
3,751,531
1.213_.240 _
Sewer &Storm Drain
lwwwwo
i
-
€ _
84 (rousing
$ 197,429 $
168,000 S
$
365,429 S
85,800
S'
85,800 S
279,629
Housing
91 Red. Oblig. Retirement
-
1,974,623
1,974,623
254,500
632,156
886,656
1,087,967
Red. Oft Retirement
93 CRA Debt Service
5 35,000 $
1 $
632,156 S
667.156 $
632,156
$
632,156 $
35,000
CRA Debt Service
TOTAL CITY BUDGET
$. 123,527,182 $
- 171,480,765 $
12,20$,466 $
307,216 $
177,(395,764 $
525,000 $ 66238,896 $
12,2®8,486 $
256,08$,146 $
51,148,287
Total City Budget
"
61 Employee Benefit Fund
Sr 10,108,163 $
X2,180,000 $
$
12,288,163S
2,662,000
$
2,662,000 $
9,626,163
Employee Benefit Fund
62 Equipment Fund
4.703,767
2,657,490
7,361,257
2,563,256
2,563,256
4.798,001
Egulpm on Fund
Grand Total
$ 138,339,112 $
176,318,255 $
12,208,486 $
326,865,853 $
182,321,020 $
525,000 _$ 66,238,896 $
12,208,486 $
261,293,402 $
65,572,451
Grand Total