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HomeMy WebLinkAboutCC RESO 2021-68RESOLUTION NO. 2021 — 68 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, ADOPTING A BUDGET FOR THE FISCAL YEAR 2022 WHEREAS, on April 20, 2021, in accordance with National City Municipal Code §2.55.030, the City Manager submitted a preliminary budget for the 2022 fiscal year to the City Council and said budget was discussed and deliberated in public session; and WHEREAS, on June 1, 2021, the City Council received the proposed budget for the 2022 Fiscal Year, the "Fiscal Year 2022 Proposed Budget," that incorporated adjustments to said preliminary budget as directed by the City Council or advised by the City Manager. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF NATIONAL CITY, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS: Section 1: The budget for the Fiscal Year beginning July 1, 2021, with City expenditures totaling $120,531,224.00, is hereby approved, adopted, and appropriated; and Section 2: The amounts by fund outlined in the "Expenditure Total" column of "Exhibit 1" attached hereto and incorporated herein by this reference shall be the maximum expenditures authorized for those funds for the Fiscal Year 2022; and Section 3: The City Manager is hereby authorized to make budgetary revisions between budget units within a fund after the adoption of this budget; and Section 4: The City Manager is hereby authorized to transfer monies between funds up to the maximum outlined in the "Transfers" column in "Exhibit 1" attached hereto and incorporated herein by this reference; and Section 5: The estimated financing sources by fund available to meet the authorized expenditures and transfers are approved and adopted as detailed in the Fiscal Year 2022 Proposed Budget and incorporated herein by this reference; and Section 6: The City Manager is authorized to adjust amounts of said financing sources subsequent to budget adoption if any appropriation balances carried forward from prior fiscal years had an associated revenue source at the time the appropriation was established; and Section 7: The City Council of the City of National City hereby authorizes and approves the number and classification of employees in the respective functions, departments, and activities outlined in the Fiscal Year 2022 Proposed Budget and incorporated herein by this reference. Resolution No. 2021 — 68 Page Two Section 8: The City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions. PASSED and ADOPTED this 1st day of June, 2021. Alejand Sotelo Solis, Mayor ATTEST: Luz Molin/City Clerk APPROVED AS TO FORM: Charles E. Bell Jr, C Att%rney Passed and adopted by the City Council of the City of National City, California, on June 1, 2021, by the following vote, to -wit: Ayes: Sotelo-Solis, Rodriguez; Bush, Rios. Nays: Morrison Absent: None. Abstain: None. AUTHENTICATED BY: ALEJANDRA SOTELO-SOLIS Alejandra Sotelo-Solis, Mayor LUZ MOLINA Luz Molina, City Clerk I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of RESOLUTION NO. 2021-68 of the City of National City, California, passed and adopted by the City Council of said City on June 1, 2021. Luz Molini/City Clerk Fund Fund Name 001 CITY OF NATIONAL CITY EXPENDITURE SUMMARY BY CATEGORY- ALL FUNDS FISCAL YEAR 2022 General Fund Department 413 Building 401 City Council 402 City Clerk 410 City Treasurer 403 City Manager 405 City Attorney 441 Community Services 416 Engineering & Public Works 404 Finance 412 Fire 419 Housing 407 Human Resources 420 Neighborhood Services 409 Non -Departmental 443 Planning 411 Police Alloc Costs & Personnel Maintenance Capital Capital Internal Expenditure Services & Operations' Outlay Improvements Chrgsa Total $ 428,831 445,233 259,613 29,609 1,092,816 789,049 756,615 1,063,343 1,622, 723 9,046,748 59,854 455,096 837,324 505,812 23,652,803 626,780 43,176 20,125 960 52,265 97,150 538,810 1,464,550 137,715 983,147 67,900 73,660 70,004 974,573 68,750 1 AA'1 AOA 31,930 2,750,000 143500 88,951.33 107,524 44,175 16,767 107,669 83,234 631,713 1,236, 229 222,946 1,076, 842 103,421 145,637 175,711 125,000 59,844 3,500,479 $ 1.144,562 595,933 323,913 47,336 1,252,750 969,433 1,927,138 3,764,122 2,015,314 11,106,737 231,175 674,393 1,083,039 3,849,573 634,406 9Q QAn AOn 001 General Fund Total $ 41,045,469 $ 6,863,263 $ 175,430 $ 2,750,000 $ 7,726,143 $ 58,560,305 104 105 108 109 125 130 166 172 195 212 259 277 282 301 307 320 325 420 501 502 505 532 626 627 629 643 644 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 Landscape Maint. Dist. Fund Post -Employment Benefits Fund Library Bonds Debt Service Fund National City Public Library Donations Fund Reimbursable Grants Citywide Community Development Block Grant Fund Proposition "A" Fund Library Grants Fund Development Impact Fees Parking Authority Housing Authority 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 910,512 1,235,941 844,083 1,102,810 317,823 617,377 184,853 300,000 590,185 343,273 5,100 241,657 301,786 963,639 43,079 107,857 1,019,906 73,296 571,967 552,249 122,400 218,600 47,400 500,629 6,872,633 16,964 405,600 22,365 164,165 385,375 30,968 633,551 80,300 12,582,000 12,962,900 28,850 76,000 2,011,398 3,630,550 1,698,520 629,550 20,000 4,000 25,000 151,205 998.000 1,218,000 2,000,000 515,000 1,541,000 100,000 150,000 723,594 209,868 217,560 382,359 21,546 642 112,736 2,304 122,498 4,287 3,210 1,756,506 1,664,409 51,400 2,780,272 10,357,802 334,787 1,044,523 207,860 164,165 300,000 385,375 30,968 590,185 1,491,824 1,541,000 5,100 100,000 321,957 12,883,786 14,214,275 71,929 186,161 3,153, 802 3,703,846 2,425,979 1,185,009 1,018,000 Other Funds Total $ 10,327,393 $ 43,140,718 $ 1,178,205 $ 5,524,000 $ 1,800,603 $ 61,970,919 Total, All Funds $ 51,372,862 $ 50,003,981 $ 1,353,635 $ 8,274,000 $ 9,526,746 $ 120,531,224