HomeMy WebLinkAboutCC RES 18-40RESOLUTION NO. 18-40
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 2018-
2019
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, 2018;
SECTION 2. The following sums of money are hereby appropriated from the
anticipated revenues of the City of Tustin for the 2018-2019 fiscal year.
GOVERNMENTAL FUNDS
General Fund:
• City Council
$ 47,900
• City Clerk
621,060
• City Attorney
550,000
• City Manager
675,600
• Economic Development
1,330,585
• Finance
1,465,000
• Human Resources
874,325
• Community Development
3,487,550
• Public Works
13,100,590
• Police
28,197,485
• Fire
8,026,800
• Parks & Recreations
4,244,751
• Non Departmental
1,722,700
Total General Fund Appropriations:
$ 64,344,346
Backbone Fee Fund
28,050,000
Resolution 18-40
Page 1 of 3
Capital Projects
7,444,666
Equipment Replacement Fund
1,148,550
Information Technology
3,433,600
Obligation Reimb. From Succ. Agen.
600
Proceeds of Land Sale Fund
33,453,219
Risk Management Funds
2,034,788
Solid Waste
61,800
Special Events
396,853
Tustin Landscape & Lighting District
1,114,000
Tustin Street Lighting
605,000
TOTAL GOVERNMENTAL FUNDS $ 142,087,422
SPECIAL REVENUE FUNDS
2010 MCAS TABs
$ 6,905,311
Cable PEG Fees
50,000
CDBG
1,639,139
Gas Tax
3,256,259
Measure M/M2
5,930,631
Park Development
3,399,833
Road Maint & Rehab Allocation
920,000
SCAQMD Fund
100,000
Supplemental Law Enforcement
112,100
TOTAL SPECIAL REVENUE FUNDS $ 22,313,273
SPECIAL ASSESSMENT FUNDS
Assessment District 95-1 / 95-2
Community Facilities Districts / Tax B
TOTAL SPECIAL ASSESSMENT FUNDS
WATER ENTERPRISE FUNDS
Capital Improvements
Capital Outlay
Operations/Debt Service
$ 491,000
15,556,690
$ 16,047,690
$ 9,743,008
10,311,407
17,719,215
Resolution No. 18-40
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TOTAL WATER ENTERPRISE FUNDS $ 37,773,630
GRAND TOTAL $ 218,222,015
PASSED AND ADOPTED at a regular meeting of the City Council of the City of Tustin,
California, held on the 5th day of June, 2018.
ELWYN Al MURRAY,
Mayor
ATTEST:
ERICA N. YASUDA
City Clerk
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) SS
CITY OF TUSTIN )
I, Erica N. Yasuda, 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. 18-40 was duly
passed and adopted at a regular meeting of the Tustin City Council, held on the 5th day
of June, 2018, by the following vote:
COUNCILMEMBER AYES
COUNCILMEMBER NOES:
COUNCILMEMBER ABSTAINED:
COUNCILMEMBER ABSENT:
tL'Av"'l
ERICA N. YASU A,
City Clerk
Resolution No. 18-40
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Murray, Gomez, Bernstein, Puckett, Clark (5)
(0)
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