HomeMy WebLinkAboutCC RES 14-45WHEREAS, 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 2014 -2015 fiscal year, beginning July 1, 2014; 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 2014 - 2015 ".
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, 2014;
SECTION 2. The following sums of money are hereby appropriated from the
anticipated revenues of the City of Tustin for the 2014 -2015 fiscal year.
GOVERNMENTAL FUNDS
General Fund:
• City Council
$ 47,400
• City Clerk
430,400
• City Attorney
550,000
• City Manager
1,354,000
• Finance
1,120,600
• Human Resources
720,700
• Community Development
2,850,700
• Public Works
9,451,800
• Police
23,141,600
• Fire
6,565,200
• Parks & Recreations
3,103,600
• Non Departmental
2,062,600
Total General Fund Appropriations:
$ 51,398,600
Capital Projects
4,820,000
Tustin Street Lighting
1,419,500
Tustin Landscape & Lighting District
732,700
Equipment Re lacement Fund
3,083,000
Information Technology
1,510,000
Resolution 14 -45
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Risk Management Funds
2,468,300
Backbone Fee Fund
1,750,000
Proceeds of Land Sale Fund
10,205,000
Obligation Reimb. From Succ. A en.
0
CDBG
1,156,600
TOTAL GOVERNMENTAL FUNDS
$ 77,387,100
SPECIAL REVENUE FUNDS
WATER ENTERPRISE FUNDS
Operations/Debt Service
$ 17,200,192
SCAQMD Fund
$ 100,000
Asset Forfeiture
320,000
Supplemental Law Enforcement
98,500
CDBG
1,156,600
Measure M /M2
8,895,300
Gas Tax
2,644,660
Park Development
973,500
Reassessment District 95 -1 / 95 -2
191,700
Community Facilities Districts
16 145 156
TOTAL SPECIAL REVENUE FUNDS
$ 30,525,416
WATER ENTERPRISE FUNDS
Operations/Debt Service
$ 17,200,192
Capital Improvements
485,000
Capital Outlay
10 838 498
TOTAL WATER ENTERPRISE FUNDS
$ 28,523,690
GRAND TOTAL I $ 136,436.206
Resolution 14-45
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C
0
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Tustin, California, held on the 17TH day of June, 2014.
ATTEST:
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) SS
CITY OF TUSTIN )
I, 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. 14 -45
was duly passed and adopted at a regular meeting of the Tustin City Council, held on
the 17T day of June, 2014, by the following vote:
COUNCILPERSONS AYES: Murray, Puckett, Nielsen, Gomez. Bernstein (5)
COUNCILPERSONS NOES: None (0)
COUNCILPERSONS ABSTAINED: None (0)
COUNCILPERSONS ABSENT: None (0)
C. PARKER,
Resolution 14 -45
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