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Home My WebLink AboutCC RESO 2017-96RESOLUTION NO. 2017 --- 96 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY ADOPTING A BUDGET FOR FISCAL YEAR 2018 WHEREAS, on April 25, 2017, a preliminary budget for the 2018 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, 2017, with City expenditures totaling $96,316,409 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 2018 Adopted Bu , t. Morrison, Mayor ATTEST: Michael R. Dana, C. Clerk APPROVED AS TO FORM: orris -Jon s orney Passed and adopted by the Council of the City of National City, California, on June 6, 2017 by the following vote, to -wit: Ayes: Councilmembers Mendivil, Rios, Sotelo-Solis. Nays: Councilmembers Cano, Morrison. Absent: None. Abstain: None. AUTHENTICATED BY: RON MORRISON Mayor of the City of National City, California City lerk of 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. 2017-96 of the City of National City, California, passed and adopted by the Council of said City on June 6, 2017. City Clerk of the City of National City, California By: Deputy Fund Name GENERAL FUND DEPT 401 402 403 404 405 407 409 410 411 412 416 419 420 441 443 CITY OF NATIONAL CITY EXPENDITURE SUMMARY BY OBJECT - ALL FUNDS FISCAL YEAR 2018 DEPARTMENT NAME City Council City Clerk City Manager Finance City Attorney Human Resources Non -Departmental City Treasurer Police Fire Engineering & Public Works Housing & Economic Development Neighborhood Services Community Services Planning GENERAL FUND TOTAL Library Fund Parks Maintenance Fund Library Capital Outlay Fund Gas Taxes Fund Sewer Service Fund EMT-D Revolving Fund Nutrition Fund Trash Rate Stabilization Fund Mile of Cars LMD NCJPFA Debt Service Fund Post Employment Benefits Fund Library Bonds Debt Service Fund National City Public Library Donations Fund Community Development Block Grant. Fund Library Grants Fund Development impact Fees Fund Housing Choice Voucher Fund HOME Fund Low & Moderate Income Housing Asset Fund Facilities Maintenance Fund Liability Insurance Fund Information Systems Maintenance Fund Motor Vehicle Service Fund Vehicle Replacement Fund Personnel Services 346,722 253,303 1,142,101 1,464,233 731,840 266,460 25,260 20,735,667 8,891,835 1,201,846 241,239 965,386 528,082 506,370 37,300,344 OTHER FUNDS TOTAL Total All Funds Percent Total (not including Allocated Costs & Internal Charges) 1,070,031 1,096,082 Vim 743, 800 9.40,918 292,457 489,559 88,439 186,350 327,104 8.226 770,408 306,307 851,359 61,840 485,260 480,931 Maintenance & Operations 45,176 43,680 34,000 127,270 139,500 81,265 733,630 2,110 2,028,838 1,099,935 1,210,090 47,610 267,600 483,865 93,015 6,437,584 8,199,070 127,900 214,325 58,900 344,.400 6,384,100 9,500 301,095 10,500 135,995 497,350 382,263 3,900 566,710 2,000 9,966,050 929,704 33,000 1,996,916 2,619,411 1,439,165 652.000 Capital Capital Alloc Costs & Expenditure Outlay Improvements Internal Chrgs2 Total 17,699 NEL MN 62,754 6,236 5,626 38,973 6,306 137,594 2,900,000 2,900,000 143,539 59,100 131,624 279,565 69,917 153,305 55,000 18,899 3,656,896 1,184,303 1,057,334 86,793 170,890 904,165 60,648 8,031,978 535,437 356,083 1,307,725 1,888,767 941,257 501,030 3,688,630 46,269 26,484,155 11,182,309 3,474,896 375,642 1,442,849 1,922,418 660,033 54,807,501 52,393 2,050 25,786 Mir 6,236 16,878 5,000 495,000 1,480,000 300,000 • 200,000 816,079 209,944 39,611 372,714 524,611 31,354 82,259 34,289 222,454 12,800 352,448 671,309 287,617 393,823 2,014,010 1,572,744 100,561 1,760,914 7,875,415 301,957 822,008 181,199 135,995 497,350 186,350 382,263 3,900 893,814 10,226 34,289 10,965,148 929,704 352,107 3,217,601 3,357,560 2,907,042 1,526.754 1,480,000 26,675,183 2,083.343 500,000 4,051,312 41,508,909 45,499,415 33,112,767 2,220,937 3,400,000 12,083,290 96,31 6,409 54.02% 39.31 % 2.64% 4.04% Attachment 1 From 001 General Fund 001 General Fund 001 General Fund 001 General Fund 001 General Fund CITY OF NATIONAL CITY FUND TRANSFERS DETAIL FISCAL YEAR 2018 104 Library Fund 105 Parks Maintenance Fund 166 Nutrition Center Fund 212 Post Employment Benefits Fund Irrevocable Supplemental Pension 729 Trust 125 Sewer Service Fund 644 Vehicle Replacement Fund 172 Trash Rate Stabilization Fund 644 Vehicle Replacement Fund 120 Plan Checking Revolving Fund 001 General Fund 195 Mile of Cars LMD 001 General Fund 246 WINGS Grant Fund 104 Library Fund 105 Parks Maintenance Fund 109 Gas Taxes Fund 166 Nutrition Fund 172 Trash Rate Stabilization Fund 320 Library Grants Fund 502 Housing Choice Voucher Fund Low & Moderate Income 532 Housing Asset Fund 626 Facilities Maintenance Fund 627 Liability Insurance Fund Information Systems 629 Maintenance Fund 643 Motor Vehicle Service Fund 104 Library Fund Irrevocable Supplemental Pension 729 Trust Irrevocable Supplemental Pension 729 Trust Irrevocable Supplemental Pension 729 Trust Irrevocable Supplemental Pension 729 Trust Irrevocable Supplemental Pension 729 Trust Irrevocable Supplemental Pension 729 Trust Irrevocable Supplemental Pension 729 Trust Pension Trust Contribution Irrevocable Supplemental Pension 729 Trust Purpose Operating Subsidy Operating Subsidy Operating Subsidy Retiree Health Benefits Pension Trust Contribution Total (Net) General Fund Impact Vehicle Purchases Vehicle Purchases Administrative Transfer Administrative Transfer Administrative Transfer Irrevocable Supplemental Pension 729 Trust Irrevocable Supplemental Pension 729 Trust Irrevocable Supplemental Pension 729 Trust Irrevocable Supplemental Pension 729 Trust Pension Trust Contribution Pension Trust Contribution Pension Trust Contribution Pension Trust Contribution Pension Trust Contribution Pension Trust. Contribution Pension Trust Contribution Pension Trust Contribution Pension Trust Contribution Pension Trust Contribution Pension Trust Contribution Transfers $ 801,431 634,940 442,588 186,350 894,767 $ 2,960,076 260,000 210,000 250,000 5,500 405,210 13,821 18,596 12,364 8,644 1,502 11 14,487 5,924 13,988 1,171 7,689 7,036 Total (Net) Other Funds Impact $ 1,235,943 Total, All Funds $ 4,196,019 Attachment 2