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Home My WebLink About1992-12-08; City Council; Resolution 92-3531 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 ~ ~ 19 I 20 21 22 23 24 25 26 27 28 m 0 RESOLUTION NO. 9 2 - 3 5 3 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, AMENDING RESOLUTION NO. 92-177, REVISING THE OPERATING BUDGET FOR THE FISCAL YEAR 1992-93 FOR THE CITY OF CARLSBAD WHEREAS the City Council of the City of Carlsbad has adopted Resolution No. 92-177 on June 16, 1992, which established the City of Carlsbad 1992-93 Operating Budget; and, WHEREAS the City Council of the City of Carlsbad has determined that actions taken by tl-te State and the recession require revising the 1992-93 Operating Budget; and, WHEREAS the City Council has reviewed the proposed revisions to the General Operating Budget for fiscal year 1992-93. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad, California, as follows: 1. That Exhibits A through C attached hereto and incorporated by reference herein, amend Exhibits B, C and D of Resolution No. 92-177. /// /// /// /// /// /// /// /// /// . 1 2 3 4 5 6 7 a 9 10 11 12 13 14 15 2.6 17 18 ~ 19 I 20 21 22 23 24 25 26 27 28 e 2. That the amount designated as the revised 1992-93 budget in Exhibit B is hereby appropriated to the department for which it is designated, and such appropriation shall be neither increased nor decreased except as provided in Resolution No. 92-177. PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council on the 8th day of DECEMBER, 1992, by the following vote, to wit: AYES: Council Members Lewis, Stanton, Nygaard, Finnila NOES: None ABSENT: Council Member Kulchin ATTEST: 1n L4, k$AJhL- ALETHA L. RAUTENKRANZ, city Clerk) (SEAL) w -J e EXHIBIT A CITY OF CARLSBAD REVENUE ESTIMATES FOR 1992-93 ADOPTED BUDGET REVENUE SOURCE 1992-93 LGENERAL FUND h P TAXES PROPERTY TAX $15,500,000 SALES TAX 9,700,000 TRANSIENT TAX 3,200,000 FRANCHISE TAX 925,000 TRANSFER TAX 200,000 TOTAL TAXES 29,543,000 TRAILER COACH IN-LIEU 18,000 REVISED BUDGET CHANGE 13,200,000 (2,300,000) 9,500,000 (200,000) 3,200,000 925,000 200,000 0 (1 8,000) 27,025,000 (2,518,000) LICENSES AND PERMITS CONSTRUCTION PERMITS 450,000 450,000 BUSINESS LICENSES 975,000 975,000 OTHER LICENSES & PERMITS 300,000 300,000 TOTAL LICENSES & PERMITS 2,150,000 2,150,000 STATE SUBVENTIONS LICENSE TAX-CONSTRUCTION 425,000 425,000 ClGAREllE TAX 60,000 0 (60,000) VEHICLE IN- LIEU 2,300,000 2,300,000 HOMEOWNERS PROP. TAX REIMB. 300,000 300,000 TOTAL STATE SUBVENTIONS 2,660,000 2,600,000 (60,000) CHARGES FOR SERVICES PLANNING FEES BUILDING DEPT. FEES ENGINEERING FEES ZONE PLAN FEES WEED CLEANING AMBULANCE FEES RECREATION FEES OTHER CHARGES OR FEES TOTAL CHARGES FOR SERVICES 750,000 325,000 1,000,000 15,000 35,000 220,000 750,000 325,000 3,420,000 750,000 325,000 1,000,000 15,000 35,000 220,000 750,000 325,000 3,420,000 FINES AND FORFElTUW3 375,000 375,000 INTEREST 1,700,000 1,700,000 INTERDEPARTMENTAL CHARGES 1,900,000 1,900,000 OTHER REVENUE SOURCES 306,435 306,435 TOTAL GENERAL FUNID_ 42,054.435 39,476.435 {2,578.000) 0 0 EXHIBIT B -. ; CITY OF CARLSBAD 1992-93 REVISED BUDGET EXPENDITURE SCHEDULE DEPARTMENT 1992-93 REVISED BUDGET BUDGET DIFFERENCE [GENERAL FUND GENERAL GOVERNMENT CITY COUNCIL CITY MANAGER PUBLIC INFORMATION CITY CLERK INFORMATION SYSTEMS CITY AlTORNEY FINANCE CITY TREASURER PURCHASING HUMAN RESOURCES RESEARCH OFFICE RISK MANAGEMENT :~:::i::::~:i~:::i::ii::~:~:::i:~:~~:::i:::~~:~:~:~:~.~~~:~.:::i::~ TOTAL GENERAL GOVERNMENT PUBLIC SAFETY BUILDING INSPECTION POLICE FIRE TOTAL PUBLIC SAFETY COMMUNITY DEVELOPMENT COMMUNITY DEVEL ADMlN GEOGRAPHIC INFORMATION ENGINEERING PLANNING GROWTH MANAGEMENT HISTORIC PRESERV COMM TOTAL COMMUNITY SERVICES MAINTENANCE UTILITIES ADMINISTRATION STREET MAINTENANCE FACILITIES MANAGEMENT TRAFFIC SIGNAL MAINT TOTAL MAINTENANCE 159,368 632,367 27,900 30,900 393,574 442,441 951,293 85,380 399,897 822,822 277,643 224,145 4,447,730 945,248 9,229,551 6,926,872 17,101,671 51 1,282 325,344 3,577,375 1,997,995 109,068 5,250 6,526,314 349,461 1,934,718 1,094,954 340.525 3,719,658 159,368 3 620,527 # 25,551 $ j$ 28,700 2 374,874 8 365 840 $ , 913,293 2 % 85,380 # 763,512 # 375,847 :3 ? 243,306 # 198,326 p 4,154,524 # 891,014 $ 8840061 I 9, 6,797,682 & E 16,528,757 8 8 479,133 i' 'J $ 264,844 $ 3 343 610 3 1,947,955 3 107,068 # 4 750 # 6,147,360 9: 2 *; 290 720 2 945 589 I $ 340,525 g 1,686,592 p Y 627,752 # m .... ..... ..... . ..... . _.... . ..... . .....I.........,.. c. .. . . . . . . . . . . . . . . . . . . . . . . . ... . . . . . . . . . . . . . . . . . . . . . . . . . . ...,.,. (1 1,840) (2,349) (2,200) (18,700) (76,601) (38,000) (24,050) (59,310) (34,337) (25,819) (293,2061 (54,234) (129,190) (389,490) (572,9141 (32,149) (60,500) (233,765) (50,040) (2,000) (500) (378,954) (58,741) (248,l 26) (467,202) (774,069) 0 w CITY OF CARLSBAD 1992-93 REVISED BUDGET EXPENDITURE SCHEDULE 1992-93 REVISED DEPARTMENT CULTURE/RECREATION LIBRARY ' CULTURAL ARTS PROGRAM SISTER CITY PROGRAM' PARKS AND RECREAUION SENIOR CITIZENS PROG TOTAL CULTURE/RECREA'TION NON-DEPARTMENTAL COMMUNITY PROMOTION COMMUNITY ASSISTANCE BEACH PARKING AUDIT DUES & SUBSCRIPTIONS LEASES ANIMAL REGULATION CONTRACT HOSP GROVE PAYMENT GOLF COURSE PROPERTY TAX ADMIW FEE HIRING HALL STREET LIGHT COSTS (CITY) TREE MAINT COSTS (CITY) BOND SERVICES TOTAL NON-DEPARTMENTAL SUBTOTAL GENERAL FUND CONTINGENCIES BUDGET BUDGET DIFFERENCE 2,418,827 239,032 18,132 3,768,826 266,692 6,711,509 21 5,000 75,000 36,000 35,000 30,000 100,000 109,650 872,950 640,000 165,000 80,000 28,000 77,140 13.500 2,477,240 '~ 2,362,160 1 (56,667) 227 692 F (1 1,340) 11,642 g (6,490) 3,571,282 8 (197,544) 256,122 8 (10,570) 6,428,898 3 (282,611) 1 E $ 21 5,000 75,000 36,000 35,000 26,500 100,000 109,650 792,950 595,200 165,000 80,000 28,000 72,140 ~ 13.500 1 2,343,940 (3,500) (80,000) (44,800) (5,000) (133,300) 40,984,122 38,549,068 # l=j 3 ~2,435,054) g 1,070,313 927,367 8 (1 42,946) TOTAL GENERAL FUND 42,054,435 39,476 435 z (2,578,000) I==+ $ 8 APPROPRIATION FROM FUND BALANCE FOR MAJOR BUILDING MAINTENANCE 93,500 467 202 z 373,702 ~.:~::~~:~~~::~~:::~~~~ u !:s z a a EXHIBIT C 4, CITY OF CARLSBAD l992-93 POSITIONS ELWIINATED ADM"INSTRATI0N - 6 TOT& Clerk Typist I Account Clerk I1 Business License Representive Storekeeper Compensation Technician Management Analyst PUBLIC SAFETY - 4 TOTAL Fire Prevention Officer 111 Police Records Clerk Police Services Aide (2) COMMUNITY DEVELOPMENT - 22 TOTAL Building Inspector I11 (2) Technician (2) Clerk Typist I Clerk Typist I1 Geographic tnfo System Tech Word Processing Operator Assistant Traffic Engineer Senior Construction tnspector Associate Civil Engineer (3) Assistant Civil Engineer Engineering Technician I Engineering Technician I1 Growth Management Manager Senior Planner Associate Planner (2) Assistant Planner Senior Management Analyst ~~~ ~~ ~~ ~~ ~~ CULTURE AND RECREATION - 6 TOTAL Librarian I1 Messenger Clerk Typist I1 Park Maintenance Worker I (2) Principal Recreation Supervisor PUBLIC WORKS - 4 TOTAL Street Maintenance Worker I (2) Senior Management Analyst Equipment Mechanic I TOTAL POSITIONS E-NATED = 42 TOTAL GENERAL FUND POSITIONS (AFTER ABOVE ELIMINATION1 = 457