HomeMy WebLinkAboutCC RES 13-50RESOLUTION NO. 13-50
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TUSTIN, CALIFORNIA, ADOPTING THE CITY BUDGET
AND APPROPRIATING FROM THE ANTICIPATED
REVENUES OF THE CITY FOR THE FISCAL YEAR 2013-
2014
WHEREAS, in accordance with Section 1415 of the Tustin City code, the City
Manager has prepared and submitted to the City Council a Proposed Annual Budget for
the 2013-2014 fiscal year, beginning July 1, 2013; and
WHEREAS, the City Council, as the legislative body of the City, has reviewed
this proposed budget;
NOW, THEREFORE, the City Council of the City of Tustin does hereby resolve,
determine and order as follows:
SECTION 1. A certain document is on file in the office of the City Clerk of the City
of Tustin, being marked and designated "City of Tustin Proposed Budget 2013-2014".
Said document, as prepared by the City Manager and reviewed and adjusted by the
City Council, is hereby adopted for the fiscal year commencing July 1, 2013;
SECTION 2. The following sums of money are hereby appropriated from the
anticipated revenues of the City of Tustin for the 2013 -2014 fiscal year.
General Fund:
• City Council
$ 61,300
• City Clerk
444,998
• City Attorney
550,000
• City Manager
652,100
• Finance
1,083,900
• Human Resources
670,800
• Community Development
2,648,950
• Public Works
8,182,784
• Police
23,342,720
• Fire
6,181,900
• Parks & Recreations
2,979,625
• Successor Agency / RDA
21,600
• Non Departmental
1,217,200
Total General Fund Appropriations:
$ 48,037,877
Capital Projects
14,418,858
Tustin Street Lighting
570,300
Resolution No. 13-50
Page 1 of 3
Tustin Landscape & Lighting District
726,700
Asset Forfeiture
Equipment Replacement Fund
2,815,200
122,800
Information Technology
1,551,880
rr
Risk Management Funds
1,664,225
2,186,100
Proceeds of Land Sale Fund
1,600,000
Reassessment District 95-1 / 95-2
Obligation Reimb. From Succ. Agen.
950,000
22,225,414
TOTAL GOVERNMENTAL FUNDS
$ 72,335,040
SPECIAL REVENUE FUNDS
AQMD Fund
$ 202,000
Asset Forfeiture
187,000
Supplemental Law Enforcement
122,800
CDBG
866,656
Measure "M"
9,404,907
Gas Tax
2,186,100
Park Development
388,500
Reassessment District 95-1 / 95-2
262,201
Community Facilities Districts
22,225,414
TOTAL SPECIAL REVENUE FUNDS $ 35,845,578
WATER ENTERPRISE FUNDS
Operations/Debt Service $ 16,444,743
Capital Improvements 450,000
Capital Outlay 5,536,867
TOTAL WATER ENTERPRISE FUNDS $ 22,431,610
GRAND TOTAL $ 130,612,228
11
Resolution No. 13-50
Page 2 of 3
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Tustin, California, held on the 18TH day of June, 2013.
ELWYN'A. MURRAY,
Mayor
ATTEST:
JTF EC. PARKER,
C er
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) SS
CITY OF TUSTIN
1, Jeffrey C. Parker, City Clerk and ex-officio Clerk of the City Council of the City of
Tustin, California, do hereby certify that the whole number of the members of the City
Council of the City of Tustin is five; that the above and foregoing Resolution No. 13-50
was duly assed and adopted at a regular meeting of the Tustin City Council, held on the
18TH day of June, 2013, by the following vote:
W0111 01 lot In Ai I a M I *sin Wil .111V 211 a
JEFF
'�EY`C. PARKER,
City Clerk
Resolution No. 13-50
Page 3 of 3
Murray, Puckett, Nielsen, Gomez, Bernstein (5)
None (0)
None (0)
Nnnp (0)