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
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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
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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
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