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HomeMy WebLinkAboutCC RES 16-36 RESOLUTION NO. 16-36 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 2016- 2017 WHEREAS, in accordance with Section 1415 of the Tustin City code, the City Manager has prepared and submitted to the City Council a Proposed Biennial Budget for the 2015-2017 fiscal years, beginning July 1, 2016; and WHEREAS, the City Council, as the legislative body of the City, has reviewed the proposed biennial 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 Biennial Budget 2015- 2017". 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, 2016; SECTION 2. The following sums of money are hereby appropriated from the anticipated revenues of the City of Tustin for the 2016-2017 fiscal year. GOVERNMENTAL FUNDS General Fund: • City Council $ 42,000 • City Clerk 501,200 • City Attorney 550,000 • City Manager 1,524,100 • Finance 1,227,400 • Human Resources 751,600 • Community Development 3,136,800 • Public Works 12,828,500 • Police 25,229,600 • Fire 7,167,600 • Parks & Recreations 3,741,800 • Non Departmental 1,326,900 Total General Fund Appropriations: $ 58,027,500 Capital Projects 10,118,000 Tustin Street Lighting 648,000 Tustin Landscape & Lighting District 1,130,700 r11 Equipment Replacement Fund 2,342,400 Information Technology 2,019,100 Risk Management Funds 1,791,266 Resolution No. 16-36 Page 1 of 3 Backbone Fee Fund 28,250,000 Proceeds of Land Sale Fund 13,421,900 Obligation Reimb. From Succ. Agen. 600 TOTAL GOVERNMENTAL FUNDS $117,749,466 SPECIAL REVENUE FUNDS SCAQMD Fund $198,000 Asset Forfeiture / RNSP /Treasury RNSP 38,758 Supplemental Law Enforcement 108,600 CDBG 596,200 Cable PEG Fees 500,000 Measure M/M2 9,668,001 Gas Tax 2,545,850 Park Development 6,421,825 Assessment District 95-1 / 95-2 550,000 2010 MCAS TABs 14,115,900 Special Tax B 3,200,000 Community Facilities Districts 26,967,642 TOTAL SPECIAL REVENUE FUNDS $ 64,910,776 WATER ENTERPRISE FUNDS Operations/Debt Service $ 16,681,155 Capital Improvements 9,427,430 Capital Outlay 10,873,000 TOTAL WATER ENTERPRISE FUNDS $ 36,981,585 GRAND TOTAL $ 219,641,827 Resolution No. 16-36 Page 2 of 3 PASSED AND ADOPTED at a regular meeting of the City Council of the City of Tustin, California, held on the 21st day of June, 2016. r JO NIELS N, MayVr ATTEST: ERICA N. RABE, City Clerk STATE OF CALIFORNIA ) COUNTY OF ORANGE ) SS CITY OF TUSTIN ) I, Erica N. Rabe, 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. 16-36 was duly passed and adopted at a regular meeting of the Tustin City Council, held on the 21 st day of June, 2016, by the following vote: COUNCILMEMBER AYES: Nielsen,Bernstein,Gomez,Murray, ' Puckett 1( 5) COUNCILMEMBER NOES: None (0) COUNCILMEMBER ABSTAINED: None ( 0 ) COUNCILMEMBER ABSENT: None (0 ) — 'A � ERICA N. RABE, City Clerk Resolution No. 16-36 Page 3 of 3