HomeMy WebLinkAboutResolution No. 20-7945 - Adopting Budget for FY 2020 - 2021A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY
ADOPTING THE FISCAL YEAR 2020-2021 BUDGET AND THE ANNUAL
APPROPRIATIONS LIMIT
WHEREAS, the City • has • careful consideration to the proposed budget
recommended by the City Manager for the Fiscal Year 2020-2021; and
WHEREAS, the classification title of Accounting Coordinator is changed to Purchasing
Coordinator to be more reflective of the scope of duties and responsibilities and remains
Downey City Employees' Association — Miscellaneous Unit.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DOWNEY DOES
HEREBY RESOLVE AS •
RESOLUTION NO. 20-7945
PAGE 2
may exceed authorized manpower levels on a temporary basis to provide for thA
effective training and orientation of new employees.
SECTION 5. That for the fiscal year ending June 30, 2020, the amount of General Fund
Net Increase in Fund Balance -shall be deposited into an Assigned General Fund balancz
account to provide future resources for fiscal emergencies.
SECTION 6. The number and classification of employees as specified in the Budget
and any amendments or revisions authorized by the City Council are hereby authorized for the
fiscal year.
SECTION 7. Authorize the City Manager, or designee, to make all classification
r.pecification revisions in accordance with the FY 2020-2021 budget.
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APPROVED AND ADOPTED this 23rd day Of JUne,.2020—
"BLANCA P CHEco, Mayor
IPA AL`ICIA AUA��MC��
City Clerk
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 23rd day of June, 2020, by the following
vote, to wit:
AYES: Council Members: Ashton, Rodriguez, Saab, Frometa, Mayor Pacheco
NOES: Council Member: None.
ABSENT: Council Member: None.
ABSTAIN: Council Member: None.
r �.
10
General Fund - Restricted
$
7,107,222
-
7,107,222
-
- -
-
7,107,222
General Fund - Restricted 10
,
65
Civic Center
443,760
1,417,500
1,861,260
1,466,942
1,466,942
394,318
Civic Center 65
76
Liability Insurance
1,087,714
1,662,915
2,750,629
1,969,799
1,969,799
780,830
Liability Insurance 76
13
Fire Dept Haz Material
$
(48,984) $
182,419 $
$
182,419 $
189,361 $
$ - $
$
189,361
$
(6,942)
13
20
Waste Management
(224,655)
480,000
255,345
575,820
575,820
(320,475)
Waste Management 20
22
AirQuality
615,336
147,500
762,836
126,504
126,504
636,332
AirQuality 22
23
Street Lighting
22,676
1,941,000
1,963,676
1,774,773
60,000
1,834,773
128,903
Street Lighting 23
24
Learning Center
453,934
255,500
550,000
1,259,434
1,255,629
1,255,629
3,805
Learning Center 24
25
TDAArticle lll
271,447
86,632
358,079
-
264,500
264,500
93,579
TDAArticle lll 25
26
Grants
-
38,316,758
38,316,758
38,316,758
38,316,758
-
Grants 26
30
Gas Tax
2,398,081
2,957,107
5,355,188
385,382
3,047,711
3,433,093
1,922,095
Gas Tax 30
31
LSTA Fund
262
5
267
-
-
-
267
Gas Tax 31
32
State -SB1
3,680,121
2,157,104
5,837,225
3,680,000
3,680,000
2,157,225
SB1 32
33
Sales Tax -"MEAS.S"
18,915,363
200,000
19,115,363
21,189,861
-
21,189,861
(2,074,498)
MeasureS 33
34
NASA Infrastructure
-
-
-
-
-
NASA Infrastructure 34
35
Measure S-Sales Tax
2,510,609
5,225,000
7,735,609
3,462,238
-
1,000,000
4,462,238
3,273,371
MeasureS - Sales Tax 35
36
Capital Project Firestone
466,736
-
-
466,736
-
-
450,000
450,000
16,736
Capital Project 36
38
Vehicle Impact
3,684,128
1,668,453
5,352,581
3,680,000
3,680,000
1,672,581
Vehicle Impact 38
40
Capital Projects
1,389,594
1,389.594
1,569.992
1,569,992
(180,398)
Capital Projects 40
54
Transit- "PROP. C"
3,346,519
2,001,816
5,348,335
157,308
2,335,801
1,000,000
3,493,109
1,855,226
Transit- "PROP. C" 54
55
Transit -"PROP. A"
113,590
2,464.429
1,000,000
3,578.019
3,638.043
3,638,043
(60,024)
Transit -"PROP. A" 55
56
Transit -"MEAS. R"
3,133,084
1,507,767
4,640,851
25,848
3,131,928
3,157,776
1,483,075
Transit -"MEAS.R" 56
57
Transit- "MEAS. M"
3.616,870
1,707,294
5,324.164
3,609.467
3,609,467
1,714,697
Transit- "MEAS. R" 57
77
Public Access
1,026,736
100,000
1,126,736
-
-
1,126,736
Public Access 77
78
Asset Forfeiture
(43.761)
300,500
256,739
275,731
275,731
(18,992)
Asset Forfeiture 78
28
CDBG
$
3,362,995 $
1,120,220
$
4,483,215 $
1,094,142
$
1,094,142
$
3,389,073
CDBG 28
29
Federal Home Program
642,342
934,792
1,577,134
934,560
934,560
642,574
Federal Home Program 29
50 Storm Drain Fund
$
- $
525,000 $
$
525,000 $
- $
503,703 $ 675,000
$
1,178,703
$
(653,703)
Water Fund 50
51
Water Fund
12,470,497
16,406,100
-
28,876,597
14,691,202
12,100,000
1,475,000
28,266,202
610,395
Water Fund 51
52
Golf Course Fund
$
612,898 $
3,036,000 $
$
3,648,898 $
3,028,465
$
- $
3,028,465
$
620,433
Golf Course Fund 52
72
Sewer Fund
1,213,240
1,380,600
1,189,630
3,783,470
1,319,336
$ 1,725,000
3,044,336
739,134
Sewer&Storm Drain 72
84
Housing "
$
1.877,629 $
110,000 $
- $
1,987,629 $
220,800
$
220,800
$
1,766,829
Housing 84
91
Red. Oblig. Retirement
-
1,970,000
1,970,000
254,500
632,150
886,650
1,083,350
Red. Oblig. Retirement 91
93
CRA Debt Service
$
$
25,000 $
632,150 $
657,150 $
631,656
$
631,656
$
25,494
CRA Debt Service 93
61
Employee Benefit Fund
$
7,247,921 $
2,287,947 $
- $
9,535,868 $
2,667,150
$
2,667,150
$
6,868,718
Employee Benefit Fund 61
62
Equipment Fund
833,661
2,636,206
3,469,867
2,645,459
500,000
3,145,459
324,408
Equipment Fund 62