HomeMy WebLinkAboutCC RESO 98-72RESOLUTION NO. 9 8-- 7 2
RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF NATIONAL CITY
APPROVING AND ADOPTING PRELIMINARY BUDGET
FOR FISCAL YEAR 1998-99
BE IT RESOLVED by the City Council of the City of National City that
the preliminary budget for Fiscal Year 1998-99 is adopted as submitted by the City
Manager, approved by the Summary of Budget Changes as modified and recommended
by the Finance Committee, and hereby presented to the City Council.
NOW, THEREFORE, BE IT RESOLVED that the City Manager is
hereby directed to prepare a final budget to be presented to the City Council for
adoption which incorporates all budget modifications approved by the Finance
Committee.
PASSED and ADOPTED this 16th day of June, 1998.
George H. Waters - Mayor
ATTEST:
Michael Dalla ity Clerk
APPROVED AS TO FORM:
George H. Eiser, III - City Attorney
CITY OF NATIONAL CITY
SUMMARY OF PRELIMINARY BUDGET CHANGES PER COUNCIL
FISCAL YEAR 1998-99
Department
Preliminary Budget
Budget Changes
Approved
Justification
(+) or (-)
Preliminary Budget
City Council
157,932
5,000
162,932
Council Conferences & Training
City Clerk
113,982
113,982
City Clerk -Election
10,000
10,000
City Manager
333,518
333,518
Revenue & Recovery
91,521
91,521
Personnel Compensation
230,263
230,263
Fiscal Services
52,852
52,852
Utility Sewer Billing
- 206,390
206,390
Information Services
393,471
393,471
City Attorney
283,604
283,604
Planning
464,634
464,634
Personnel
186,666
186,666
General Services
172,726
172,726
Non -Departmental
300,492
2,990
303,482
Maytime, Chamber, Other Contribution
Civic Center Refurbishing Fund
200,000
200,000
Telecomm. Revlg. Fund
50,000
50,000
City Treasurer
17,568
17,5681
Police
8,671, 837
8,671, 837
Fire Operations
3,279,115
3,279,115
Lower Sweetwater
99,940
99,940
Building & Safety
326,205
326,205
Risk Management
1,889,833
1,889,833
Management Info. Systems
123,056
123,056
Information Systems Maint. Fund
30,000
30,000
Office Equip. Depreciation Fund
200,000
200,000
Engineering
642,484
642,484
Public Works -Operation
260,770
260,770
Public Works -Streets
1,034,208
1,034,208
Public Works -Sewer
3,286,104
3,286,104
Public Works -Refuse
115,316
115,316
Public Works-Fac. Maint.
1,339,948
1,339,948
Public Works-Eqmt.Maint.
1,135,781
1,135,781
Library
633,893
633,893
Library Capital Outlay
54,392
54,392
Recreation
446,955
446,955
Park Maintenance
546,647
546,647
Street Tree
46,473
39,673
86,146
Salaries/Benefits 34,673;M & 0 5,000
Local Transit
2,097,457
2,097,457
C.I.P.
4,622,361
4,622,361
CDC Reimbursed Street Tree
(46,473)
(39,673)
(86,146)
Salaries/Benefits 34,673;M & O 5,000
GRAND TOTAL
34,101,921
7,990
34,109,911