HomeMy WebLinkAbout1993-11-09; City Council; Resolution 93-309-3 ~
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RESOLUTION NO. 9 3 - 3 0 9
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CARLSBAD, CALIFORNIA, AMENDING RESOLUTION NO.
93-170, REVISING THE OPERATING BUDGET FOR THE
FISCAL YEAR 1993-94 FOR THE CITY OF CARLSBAD
WHEREAS the City Council of the City of Carlsbad has adopted
Resolution No. 93-170 on June 15, 1993, which established the City of Carlsbad
1993-94 Operating Budget; and,
WHEREAS the City Council of the City of Carlsbad has determined that
actions taken by the State and the recession require revising the 1993-94 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 CiQ
of Carlsbad, California, as follows:
1. That Exhibits A through C attached hereto and incorporated bq
reference herein, amend Exhibits A, B, C and D of Resolution No. 93-170.
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2. That the amount designated as the revised 1993-94 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. 93-170.
PASSED, APPROVED AND ADOPTED at a regular meeting of the City
Council on the 9th day of NOVEMBER , 1993, by the following vote, to wit:
AYES: Council Members Lewis, Stanton, Kulchin, Nygaard,
NOES: None
ABSENT: None
ATTEST:
ALETHA L. RAUTENKRANZ, City Clerk\ (SEAL)
e 0 EXHIBIT
CITY OF CARLSBAD
1993-94 REVISED
BUDGET EXPENDITURE SCHEDULE
BUDGET REVISED
DEPARTMENT 1993-94 BUDGET DIFFERENCE
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ...ii..i,._.i,._.... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..... i... ............. in. ...., ...........,.....
GENERAL GOVERNMENT
CITY COUNCIL
CITY MANAGER
PUBUC INFORMATION
CITY CLERK
CITY ATTORNEY
FINANCE
CITY TREASURER
PURCHASING
HUMAN RESOURCES
RESEARCH OFFICE
INFORMATION SYSTEMS
RISK MANAGEMENT
TOTAL GENERAL GOVERNMENT
167,678
749,306
0
17,680
452,974
1,001,512
101,386
351,653
752,926
0
387,553
0
3,982,668
167,678 f
749,306 $
17,680
$
f 408,974
f
101,386 i$
351,653 f
730,926 g
0g 2:
8
1,001,512 3
2
387,553 i
0%
3,916,668 i
PUBLIC SAFETY
POLICE 9,024,662 8,876,432
FIRE 6,875,589 6,875,589
TOTAL PUBLIC SAFETY 15,900,251 15,752,021 c 3
COMMUNITY DEVELOPMENT
COMMUNIV DEVEL ADMIN 585,433
GEOGRAPHIC INFORMATION 267,692
ENGINEERING
PLANNING
3,170,458
1,976,501
GROWTH MANAGEMENT 105,791
HISTORIC PRESERV COMM 3,550
BUILDING INSPECTION 819,293
TOTAL COMMUNITY SERVICES 6,928,718
583,433 2
237,692
Q 2,984,458
1
$ 1,889,861
104,291
$ 3,550
8
:j
815,393
6,618,678
g
8
ai
0
0
0
0
WPOOO)
0
0
0
(mw
0
0
0
(ss,m)
(148,230)
0
(148,230)
(29rn)
(3OPm)
(1 ~,WO)
(fW40)
(19W
0
(3,900)
(31 0,040)
MAINTENANCE
'j.
UTlLKlES ADMINISTRATION 373,316 373,316 $ 0
STREET MAINTENANCE 1,651,191 1,390,061 8 (261,130)
FACILITIES MANAGEMENT 1.31 5,179 1,285,179 $ (30,OOO)
TRAFFIC SIGNAL MAIN 374,834 374,834 f 0
TOTAL MAINTENANCE 3,714,520 3,423,390 ! (291,130)
............................................... . .. /.. ......... .... . .. . .. ... . .. . .. . .. .
0 0 EXHIBIT A (continuc
CITY OF CARLSBAD
1993-94 REVISED
BUDGET EXPENDITURE SCHEDULE
BUDGET REVISED
DEPARTMENT 1993-94 BUDGET DIFFERENCE
CULTURURECREATION ni ..... ... ...
UBRARY 2,483,857
$ (4,500) 252,775 SENIOR CITIZENS PROG 257,275
g (28,100) 3,460,505 3,488,605 PARKS AND RECREATION
$ 0 10,250 SISTER CITY PROGRAM 10,250
$ 0 233,980 CULTURALARTS PROGRAM 233,980
$ (26,000) 2,457,857
TOTAL CULTURURECREATION 6,473,967 6,415,367 8 (58,600)
E:
$
NON-DEPARTMENTAL . E:
COMMUNITY PROMOTION 205,000
98 BEACH PARKING =,m f 0 205,000
0
COMMUNITY CONTRIBUTDNS 75,000 75,000
3 0 18,400 BOND SERVICES 18,400
f 0 66,140 TREE MAINT COSTS (CITY) 66,140
... 0 , STREET LIGHT COSTS (CITY) 28,000
0 0: ECONOMIC DEVELOPMENT 0
f 0 112,000 ANIMAL REGULATION CONTRACT 1 12,000
2 0 29,400 DUES 8. SUBSCRIPTIONS =,m
... 0 , PROPERTYTAX ADMIN FEE 200,OOo
$ 0 87,000 LEASES 87,000
0 03 GOLF COURSE 0
z 0 813,600 HOSP GROVE PAYMENT 81 3,600
.j 0 , AUDIT 38,000
1 0 N,W HIRING CENTER w000
$ 0
so&) $
38OOo $i
200000 8
28000 2 E:
TOTAL NON-DEPARTMENTAL 1,788,540 1,788,540 B 0
SUBTOTAL GENERAL FUND 38,788,664 f (874,000) 37,914,664
CONTINGENCIES 596,436 ; (400,000) 196,436 g
fi
TOTAL GENERAL FUND 39,385,100 $ (1,274,000) 38,111,100 I! .................................. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
COMMUNITY FACILTS DlSTR #1
ADMINISTRATION 0 r-"l 1C6,000 $ 0 11
GAS TAX l,219,5OO 1,480,630 3 261,130
REDEVELOPMENT DEBT SERVICE 1,094,550 1,185,984 g 91,434 . . . .......................... ............................. ......................................................
-.
0 0 EXHIBIT
CITY OF CARLSBAD
REVENUE ESTIMATES FOR 1993-94
ADOPTED
BUDGET REVISED
REVENUE SOURCE 1993-94 BUDGET CHANGE -/I ..................................................................................
TAXES
PROPERTY TAX $13,160,000 11,073,500 (2,086,500)
SALES TAX
TRANSIENT TAX
9,800,000 10,139,000 339,000
3,200,000 3,200,000 0
FRANCHISE TAX
TRANSFER TAX
925,000 925,000 0
150,000 150,ooo 0
TRAILER COACH IN-LIEU 0 0 0
TOTAL TAXES 27,235,000 25,487,500 (1,747,500)
LICENSES AND PERMITS
CONSTRUCTION PERMITS 250,000 250,000 0
BUSINESS LICENSES 975,000 975,000 0
LICENSE TAX-CONSTRUCTION 200,000 200,000 0
OTHER LICENSES & PERMITS 300,000 3oWoo 0
TOTAL LICENSES & PERMITS 1,725,000 1,725,000 0
STATE SUBVENTIONS
VEHICLE IN-LIEU 2,300,000 2,773,500 473,500
OTHER 300,000 300,000 0
TOTAL STATE SUBVENTIONS 2,600,000 3,073,500 473,500
CHARGES FOR SERVICES
PLANNING FEES 750,000 750,000 0
BUILDING DEPT. FEES
ENGINEERING FEES
225,000 225,000 0
1 ,000,000 1,000,000 0
AMBULANCE FEES 220,000 220,000 0
RECREATION FEES 800,000 800,000 0
OTHER CHARGES OR FEES 395,000 395,000 0
TOTAL CHARGES FOR SERVICES 3,390,000 3,390,000 0
FINES AND FORFEITURES 250,000 250,000 0
INTEREST 1,700,000 1,700,000 0
~~~
INTERDEPARTMENTAL CHARGES 1,850,000 1,850,000 0
PORTFOLIO MANAGEMENT FEES 145,000 145,000 0
OTHER REVENUE SOURCES 300,000 300,000 0
TOTAL GENERAL FUND 39,195,000 37,921 ,000 (1,274,000)
f:\users\dnevii94.~94.5bu
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0 0 EXHIBIT
CITY OF CARLSBAD
1993-94 POSITIONS UNmTNDED
Revised Budget November, 1993
PUBLIC SAFETY - 3 TOTAL
PoIice Officer (3)
COMMUNITY DEVELOPMENT - 4 TOTAL
Principal Engineer - Traffic
Construction Inspector
Associate Engineer
Word Processing Operator