HomeMy WebLinkAboutCC RES 17-29RESOLUTION NO. 17-29
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 2017-
2018
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 2017-2019 fiscal years, beginning July 1, 2017; 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 2017-
2019". Said document, as prepared by the City Manager and reviewed by the City
Council, is hereby adopted for the fiscal year commencing July 1, 2017;
SECTION 2. The following sums of money are hereby appropriated from the
anticipated revenues of the City of Tustin for the 2017-2018 fiscal year.
GOVERNMENTAL FUNDS
General Fund:
• City Council
$ 42,600
• City Clerk
548,000
• City Attorney
550,000
• City Manager
1,759,820
• Finance
1,457,900
• Human Resources
922,425
• Community Development
3,397,750
• Public Works
11,447,600
• Police
26,734,040
• Fire
7,476,100
• Parks & Recreations
3,941,390
• Non Departmental
1,694,700
Total General Fund Appropriations:
$ 59,972,325
Capital Projects
10,777,408
Tustin Street Lighting
654,000
Resolution 17-29
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Tustin Landscape & Lighting District
1,073,700
Equipment Replacement Fund
3,248,806
Information Technology
2,147,500
Risk Management Funds
1,953,992
Backbone Fee Fund
33,550,000
Proceeds of Land Sale Fund
38,140,120
Obligation Reimb. From Succ. Agen.
600
TOTAL GOVERNMENTAL FUNDS $ 151,518,451
SPECIAL REVENUE FUNDS
SCAQMD Fund
$ 100,200
Asset Forfeiture
0
Supplemental Law Enforcement
115,100
CDBG
1,545,547
Cable PEG Fees
50,000
Measure M/M2
13,618,294
Gas Tax
3,487,504
Park Development
6,206,709
Special Events
420,853
Assessment District 95-1 / 95-2
388,200
2010 MCAS TABs
15,017,669
Community Facilities Districts / Tax B
19,667,137
TOTAL SPECIAL REVENUE FUNDS $ 60,617,213
WATER ENTERPRISE FUNDS
Operations/Debt Service $ 17,549,830
Capital Improvements 8,739,611
Capital Outlay 10,457,379
TOTAL WATER ENTERPRISE FUNDS $ 36,746,820
GRAND TOTAL $ 248,882,484
Resolution 17-29
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PASSED AND ADOPTED at a regular meeting of the City Council of the City of Tustin,
California, held on the 20TH day of June, 2017. 6
DR. ALLAN BERNSTEIN,
Mayor
ATTEST:
ERICA RABE,
City Clerk
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) SS
CITY OF TUSTIN )
I, Erica 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. 17-29 was duly
passed and adopted at a regular meeting of the Tustin City Council, held on the 20TH day
of June, 2017, by the following vote:
COUNCILMEMBER AYES: Bernstein, Murray, Gomez., Clark ( 4 )
COUNCILMEMBER NOES:
COUNCILMEMBER ABSTAINED:
COUNCILMEMBER ABSENT:
ERICA RABE,
City Clerk
Resolution 17-29
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