HomeMy WebLinkAboutResolution No. 22-8079 - Adopting FY22-23 Budget and Appropriations LimitA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY
ADOPTING THE FISCAL YEAR 2022-2023 BUDGET AND THE ANNUAL
APPROPRIATIONS LIMIT
WHEREAS, the City Council has considered the proposed budget recommended by the
City Manager for the Fiscal Year 2022-2023; and
WHEREAS, the addition of two School Resource Officers to the Police Department to be
funded by Downey Unified School District; and
WHEREAS, the addition of one Motor Police Officer and One Safety Dispatcher to the
Police Department; and
WHEREAS, the conversion of a part-time social media intern to a full-time position in the
Administration Department; and
WHEREAS, the reclassification of an Associate Civil Engineer -Utilities to Senior Civil
Engineer - Utilities to be more reflective of the scope of duties and responsibilities; and
WHEREAS, the reclassification of a Maintenance Worker 11 to Maintenance Worker
Lead to be more reflective of the scope of duties and responsibilities; and
WHEREAS, the reclassification of a Librarian to Library Administrator to be more
reflective of the scope of duties and responsibilities.
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 2022-2023, 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 $262,452,415 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 2022-2023 has been calculated.
The calculations indicated below, are computed by adjusting the appropriations limit for
Fiscal Year 2021-2022 for the percentage change in either California's per capita personal
income (7.55%) or the City's total assessed valuation due to new non-residential construction
(0.56%); and the percentage change in population of either the County of Los Angeles (-0.71%)
or the City (-0.83%). Since the percentage change in the per capita personal income and the
percentage change in the County's population will provide greater benefit to the City, these
factors have been selected to compute the fiscal year 2022-23 appropriations limit. Using these
factors, the appropriations limit for 2022-23 is $275,300,624, 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 $82,271,797.
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 makZ
budgetary transfers between departments in a fund if, in his opinion, such transfers ar�;
necessary and proper to the effective operation of the City; provided, however, that:
I r 1 1 1 111 � =m1i 11 1
(b) Any non -budgeted equipment, new or replacement, which costs more than $10,000,
requires prior City Council approval.
(c) The City •- will inform the City Council • the purchase • non-budgetelt
equipment, new or replacement that costs less than $10, 000.
• 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.
• 5. That for the fiscal year ending June 30, 2022, the amount •. General Fund
Net Increase in Fund Balance shall be deposited into an Assigned General Fund balance
2ccount 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
ipecification revisions in accordance with the FY 2022-2023 Budget.
11101111121IR! lI I! III IR I I �� 11 1
APPROVED AND ADOPTED this 15 th • • June, 2022.
ATTEST:
a,'jj YAJ
I — ; I I:s� I�
• • •
I HEREBY CERTIFYthat the foregoing Resolution was adopted by the City Council of
the City of Downey at a Special meeting held on the 15t" day of June, 2022, by the following
vote, to wit:
AYES: Council Members: Frometa, La Plante, Trujillo, Alvarez, Mayor Pacheco
NOES: Council Members: None.
ABSENT: Council embers: None.
ABSTAIN, Council Members: None.
17ri _i Y,, i ". •
RESOLUTION NO. 22-8079
PAGE 4
EXHIBIT A
SUMMARY OF RESOURCES AND REOUIREMENTS BY FUNDS -UUUNF In qnq-,%
22
Air
24
26
Grants
31
LGTAFund
390
-
390
-
'
'
-
390
Gas Tax
33
Sales Tax "MEAS. S"
35
Measure G Sales Tax
2,615,203
38
Vehicle Impact
2720292
1800000
4520292
3750000
587000
4337000
183292
Vehicle Impact
47
Art |nPublic Places
173
35000
'
35173
-
'
-
35173
Art inPublic Places
54
Transit '^PROP.C"
1015895
2259851
3275740
49036
2140000
1000000
3109030
80110
Transit '''PROP C^
56
Transit -^ME4G.Q"
1,199,260
1706130
2905398
935142
1785884
2721020
184372
Transit '''MEAG R^
58
Transit '^ME4G. M^BOND
16946584
100
16846684
-
13025008
13025000
3821684
Tranoit-^MExG M^Bond
rr
Public Access
1.034,607
150,000
1.184,607
'
-
-
1.184,607
Public Access
19 Federal Emergency Grants $ - $ - $ - $ - $ - $ - Federal Emergency Grant
51 Water Fund 23524717 18177008 42701 nr 15963708 22215008 1
RESOLUTION 22-8079
EXHIBIT A 6/3/2022I2:36PN1