HomeMy WebLinkAboutCC RESO 2015-100Corrected Resolution
(Consistent with City Council Motion)
RESOLUTION NC. 2015 -- 100
RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF NATIONAL CITY ADOPTING
A BUDGET FOR FISCAL YEAR 2016
WHEREAS. on Mav 10. 2015. a preliminary bsduet for the 2016 fiscal
year WAS
submitted to the City Council and said budget has been discussed and deliberated in public
session.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
National City that the budget for the fiscal year beginning July 1, 2015, with City expenditures
totaling $84,284,889 is hereby approved, adopted, and appropriated.
BE IT FURTHER RESOLVED that the fund appropriations set forth in the "Total
Expenditures" column of Attachment "1" shall be the maximum expenditures authorized for
those funds. The City Manager is hereby authorized to make budgetary revisions between
budget departments within a fund,
BE IT FURTHER RESOLVED that the City Manager is hereby authorized to
transfer monies up to the maximum set forth in the "Transfers" column in Attachment "2."
BE IT FURTHER RESOLVED that the City Council does hereby authorize and
approve the number and classification of employees in the respective functions, departments,
and/or activities as set forth in the Fiscal Year 2016 Adopted Budget.
PASSED and ADOPTED this 16th day of June, 20
Mayor
ATTEST
Mi aei R. Dada City Clerk
"ROVED AS 1 1 F.RM'
AL4tAliliod4
dia-G7 citua Siva
City Attorney
Passed and adopted by the Council of the City of National City, California, on June 16,
2015 by the following vote, to -wit:
Ayes: Councilmembers Cano, Mendivil, Morrison.
Nays: Councilmember Rios, Sotelo-Solis,
Absent: None.
Abstain: None.
AUTHENTICATED BY: RON MORRISON
Mayor of the City of National City, California
1 IA
City Cerkof the City o ational City, California
By:
Deputy
I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of
RESOLUTION NO. 2015-100 of the City of National City, California, passed and
adopted by the Council of said City on June 16, 2015.
City Clerk of the City of National City, California
By:
Deputy
Resolution No. 2015 - 100
June 16, 2015
Fund Fund Frame
001 GENERAL FUND
'DEPT DEPARTMENT NAME
401 City Council
402 C'ty Cent
403 City Manager
405 City Attorney
-409 Non -Departmental
CITY OF NATIONAL CITY
EXPENDITURE SUMMARY BY OBJECT - ALL FUNDS
FISCAL YEAR 2016
Attachment 1
Personnel Maintenance & Capital Capital Alloc Costs R.Total
Sarrfces Operation Outlay Improvements Internal Chrgs, Expenditures
316,332
217,199
1,027, 994
5,81,889
410 flit!! T.PAs,, . 24,706
-411 Police 16,875,500
412 Fire 7,559,373
416 Engineering & Public Works 1,035,469
.417 Administrative Services 1,702,992
418 Community Development 1,716,809
419 Housing, Grants, &Asset Management 178,222
36,666
42,5DD
32,2D0
139,600
863,304
2,110
1,773,000
621,378
1,204,335
321,570
282,578
53,955
52,754
6,236 ;
5,626 i
35,000
30,531
2,125,000
125,318
52,765
116,038
62,897
71,049
16,825
3,091,060
1,055,082
946,433
379,272
865,731
8,231
480,316
312,464
1,176,232
784,386
3,059,353
43,641 `.
21,792,323
9,242,069
3,191,863
2,438,834
2,895,649
240,408
001 ;GENERAL FUND TOTAL
31,236,493 6,375,196 ± 130,147 2,125,000 6,790,701 45,657,537 '
;104 Library Fund
1105 Parks Maintenance Fund
'i108 , Library Capital Outlay Fund
i+no Gas Taxes Fund
:120 ,Plan Checking Revolving Fund
125 ,Sewer Service Fund
130 . EMT-D Revolving Fund
:131 .Asset Forfeiture Fund
.166 !Nutrition Fund
1172 ,Trash Rate Stabilization Fund
201 iNCJPFA Debt Service Fund
.212 Personnel Compensation Fund
259 iLibrary Bonds Debt Service Fund
.277 iNational City Public Library Donations Fund
;,290 :Police Department Grants Fund
g301 Community Development Block Grant Fund
320 'Library Grants Fund
325 Development Impact Fees Fund
,502 !Section 8 Fund
505;HOME Fund
532 :LOW & Moderate income Housing Asset Fund
i626 Facilities Maintenance Fund
627 .Liability Insurance Fund
:629 Information Systems Maintenance Fund
643 Motor Vehicle Service Fund
.644 Vehicle Replacement Fund
1,008,568
967,414 129,100
206,884 52,393
54,900 =` 5,000
637,304 ., 2 703
390,000 -
66D,325 . 5,413,400 ` 25,786
211,382 34,600
451,832 ' 340,850
82,394
495,850
160,000
379,45D
6,300
230,615
191,103 650,992
- i
777,289 9,196,350
168,287 627,450
175,0113 ' 77,200
749,557 . 1,758,111
54,697 2,742,240
4362?3 1,282,391
454,636 776,100
OTHER FUNDS TOTAL 7,416,694
3,000
6,236
16,878
326,750
1,600,000
24,908,871 2,233,043
770,248
174,262
18,458
332,349
20,720
569,277
75.000
20,248
20,822
16,596
360,000 . 9,344 :'
220,262 r
22,476
41,223
327,838
162,884
209,350 = 183,609 I.
- 363,778
- I
744,350 IF: 3,374,394
1,866,762
1,442,107
78,358
1,383,448
410,720
6,668,788 ,
245,982
175,000 :
812,930
103,216
495,850
160,000
379,450
6,300 ?
230,615
858,601
3,000
369,344
10,200,137
818,213
293,441
2,852,384
2,959,821
2,438,373
1,594,514
1,800,00D
38,627,352 ,
Total All Funds
Percent Total (not including Allocated Costs &
Internal Charges)
includes Refunds, Contributions, & Special Payments
2 InderectiOverhead Costs + Internal Service Charges
38,653,187 30,284,067 I 2,363,190 1 2,869,350 ; 10,115,095 84,284,869
52.11% 40.83% 3.19% 3.87%
Resolution No. 2015 - 100
June 16, 2015
From
:001:General Fund
001 General Iu; v
:001 :General Fund
001 :Genera! Fund
001 {5eneral Fund
CITY OF NATIONAL CITY
FUND TRANSFERS DETAIL
FISCAL YEAR 2016
To
104 !Library Fund
105 .Parks Maintenance Fund
;156 Nutrition Cc, ,tor Fund
212 :Personnel Comp Fund
502 'Housing Choice Voucher Fund
125 Sewer Service Fund 1644 Vehicle Replacement Fund
172 :Trash Rate Stabilization Fund !644 Vehicle Repiaoernent Fund
Purpose
sOoeratina Subsidy
:Operating Subsidy
:Operating Subsidy
:Retiree Health Benefits
;Operating Subsidy
'Vehicle Purchases
Vehicle Purchases
Attachment 2
Transfers
1,045,461
458.082
413,930
160,000
130,288
600,000
350,000
Total (Net) General Fund Impact $ 3,157,761