HomeMy WebLinkAboutResolution No. 21-8020 - Adopting the FY 2021-22 Budget and the Annual Appropriation LimitA RESOLUTION • THE CITY COUNCIL • THE CITY • r•
r•- THE FISCAL YEAR 2021-2022 BUD E
APPROPRIATIONS LIMIT
WHEREAS, the City Council has given careful consideration to the proposed budget
recommended by the City Manager for the Fiscal Year 2021-2022; and
WHEREAS, the
• title • -• Director •' Public Works is changed :•
Deputy Director • • • Utilities to • more reflective • the scope •f duties and
responsibilities; and
WHEREAS, the classification title • Deputy Director •' •l • is changed to
Deputy Director • Public • Engineering/Traffic to • • reflective • the scope • duties
and responsibilities; and
WHEREAS, the classification title of Neighborhood Watch Coordinator is changed to
Neighborhood Watch/Social Media Coordinator to be more reflective of the scope of duties and
responsibilities; and
WHEREAS, the reclassification • the Director • • Development to t-•
City Manager/Community Development to •- more reflective • the scope •' • and
responsibilities.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DOWNEY DOE�
HEREBY • AS FOLLOWS:
SECTION 1. That the budget for the City of Downey for fiscal year 2021-2022, 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 $228,946,651 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 -13 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 2021-2022 has been calculated.
The calculations indicated below, are computed by adjusting the appropriations limit for
Fiscal Year 2020-2021 for the percentage change in either California's per capita personal
income (5.73%) or the City's total assessed valuation due to new non-residential construction
(1.41 %); and the percentage change in population of either the County of Los Angeles (-0.89%)
or the City (-0.68%). Since the percentage change in the per capita personal income and the
percentage change in the City's population will provide greater benefit to the City, these factors
have been selected to compute the fiscal year 2021-22 appropriations limit. Using these
factors, the appropriations limit for 2021-22 is $257,796,258, 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 $75,251,700.
RESOLUTION NO. 21-8020
PAGE 2
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: I
(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.
SECTION 5. That for the fiscal year ending June 30, 2021, the amount of General Funlas
Net increase in Fund Balance shall be deposited into an Assigned General Fund balancl
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
specification revisions in accordance with the FY 2021-2022 Budget.
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APPROVED AND ADOPTED this 14th day of June, 2021.
CLAU A iM. FROMETA, Mayor
4AAA�LICI'A�DUAR�TE,
City Clerk
RESOLUTION NO. 21-8020
PAGE 3
I HEREBY CERTIFY that the foregoing Resolution wa
th 3;s
the City of Downey at a Special meeting held on the 14 day o
to wit:
AYES:
Council Members:
Alvarez ' Ashton, Pacheco,
NOES:
Council Member:
Non-
- .-
ember:
Trujillo
ABSTAK
Council Member:
None.
1WE IYA1111141941r,
Mayor Frometa
3a:A
10 General Fund $ 20,914,128 $ 91,309,645 $ 2,511,688 $ 114,735,461 $ 92,754,739 $ - $ 1,061,500 $ 93,816,239 $ - $ 20,919,222 General Fund
Liability76 0•Liability
.:,
0 {}
13
Fire Dept. Haz Material
$
(112,075)
$
160,000 $
-
47,925
$
186,847 $
- $ - $
- $
186,847
$
(138,922)
20
Waste Management
(378,25)
480,000
101705
518,108
518,108
(416,403)
Waste, Management ,
22
Air Quality
264,876
142,500
407,376
129,511
180,000
309,511
97,865
Air Quality
23
Street Lighting
359,900
1,941,000
2,300,900
2,047,907
-
2,047,907
252,993
Street Lighting';
24
Learning Center
(127,087)
175,800
800,000
848,713
1,343,184
-
1,343,184
(494,471)
Learning Center
25
TDA Article 111
(62,557)
83,151
20,594
-
161,500
161,500
(140,906)
TDA Article I11
26
Grants
-
47,928,439
47,928,439
47,928,439
47,928,439
-
Grants
30
Gas Tax
(103,902)
3,011,969
2,908,067
121,978
-
2,226,318
2,348,296
559,771
Gas Tax
31
LSTA Fund
277
5
282
282
Gas Tax
32
State - SB1
2,169,130
2,232,238
4,401, 68
4,176,000
4,176,000
225,368
SB1"
33
Sales Tax - "MEAS. S"
-
25,000
-
25,000
-
4,862,118
-
4,862,118
(4,837,118)
Measure S
34
NASA Infrastructure
249,79
-
249,792
-
249,792
NASA Infrastructure;
35
Measure S - Sales Tax
2,961,106
5,421,000
-
8,382,106
3,455,787
1,300,000 -
-
4,755,787
3,626,319
Measure S - Sales Tax
36
Capital Project Firestone
16,763
16,763
737,500
737,500
(720,737)
Capital Project
38
Vehicle Impact
2,707,460
1,720,000
4,427,460
4,255,000
4,255,000
172,460
Vehicle Impact
40
Capital Projects
(265,640)
125,000
(140,640)
21,292
231,292
(371,932)
Capital Projects:
47
Art In Public Places
-
-
-
-
335,000
335,000
(335,000)
Art in Public Places
54
Transit - "PROP, C"
Z269,902
1,906,701
4,176,603
45,928
2,981,706
11000,000
4,027,634
148,969
Transit - "PROP, C"
55
Transit - "PROP. A"
650,618
2,112,500
1,000,000
3,763,118
3,585,818
3,585,818
177,300
Transit - "PROP. A"
6
Transit - "MEAS, R"
Z046,982
1,436,276
3,483,258
25,543
3,3 1,973
3,357,516
125,742
Transit - "MEAS. R"
57
Transit - "MEAS. M"
2,133,581
1,626,446
3,760,027
3,587,959
3,587,959
172,068
Transit - "MEAS. R"
77
Public Access
1,061,081
100,000
1,161,081
1,161,081
Public Access
78
Asset Forfeiture
51,224
50,500
101,724
255,503
255,503
(153,779)
Asset Forfeiture
11
Federal Police Grant
$
-
$
300,000
$
300,000
$
-
$
-
$
300,000
Police Grants
19
Federal Emergency Grants'
$
$
$
$,
10,000
10,000
$
(10,000)
Police Grants
28
CDBG
$
3,338,189
$
604,000
$
3,942,189
$
1,056,622
$
1,056,622
$
2,885,567
CDBG
MAN
Successor
Agencies
Successor Agencies
•
" �-•
1 11/
1 111
• 1
• 1
• i
" �-•
61 EmDlovee Benefit Fund $ 6,910,302 $ 2,150,000 $ - $ 9,060,302 $ 2,812,000 $ 2,812,000 $ 6,248,302 EmDlovee Benefit Fund