HomeMy WebLinkAboutCC RES 21-41 DocuSign Envelope ID:428HE2E-38130-43C13-81 BO-769A83568A37
RESOLUTION NO. 21-41
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN,
CALIFORNIA, ADOPTING THE FIRST YEAR (FISCAL YEAR 2021/22) OF THE
2021-2023 BIENNIAL BUDGET AND APPROPRIATING FROM THE
ANTICIPATED REVENUES OF THE CITY FOR THE FISCAL YEAR 2021/22
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 2021-2023 fiscal years, beginning July 1, 2021 ; and
WHEREAS, the City Council, as the legislative body of the City, has reviewed the
proposed FY 2021-2023 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 Fiscal
Year 2021-2023". Said document, as prepared by the City Manager and reviewed by the
City Council, is hereby adopted for the fiscal year commencing July 1, 2021 ;
SECTION 2. The following sums of money are hereby appropriated from the
anticipated revenues of the City of Tustin for the 2021/22 fiscal year.
GOVERNMENTAL FUNDS
General Fund:
• City Council $ 50,800
• City Clerk 704,800
• City Attorney 833,000
• City Manager 784,800
• Economic Development 1 ,531 ,844
• Finance 1 ,637,206
• Human Resources 1 ,041 ,956
• Community Development 4,111 ,706
• Public Works 16,230,786
• Police 27,998,741
• Fire 9,768,000
• Parks & Recreations 4,410,278
• Non-Departmental 7,351,185
Total General Fund Appropriations: $ 76,455,101
Capital Projects $ 3,095,000
Resolution 21-41
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DocuSign Envelope ID:428HEH-38130-43C13-81 BO-769A83568A37
Tustin Street Lighting 472,700
Tustin Landscape & Lighting District 1 ,238,000
Equipment Replacement 2,059,764
Information Technology 4,001,238
Risk Management Funds(181, 182, 183) 2,688,406
Backbone Fee 2,252,247
Proceeds of Land Sale 17,960,278
TOTAL GOVERNMENTAL FUNDS $ 33,767,633
SPECIAL REVENUE FUNDS
Supplemental Law Enforcement $ 142,300
CDBG 3,053,345
Cable PEG Fees 79,073
Measure M2 2,303,740
Gas Tax 1 ,982,802
Road Maint & Rehab Allocation 1 ,254,254
Solid Waste 224,000
Park Development Funds (131, 132) 1 ,518,412
Special Events 317,153
Community Facilities Districts / Tax B 15,808,583
TOTAL SPECIAL REVENUE FUNDS $ 26,683,662
WATER ENTERPRISE FUNDS
Operations/Debt Service $ 21 ,600,522
Capital Improvements 5,126,140
Capital Outlay 3,586,358
TOTAL WATER ENTERPRISE FUNDS $ 30,313,020
GRAND TOTAL 167.219.416
PASSED AND ADOPTED at a regular meeting of the City Council of the City of Tustin,
California, held on the 15th day of June, 2021.
Resolution 21-41
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DocuSign Envelope ID:428HEH-38130-43C13-81 BO-769A83568A37
DOC So ned by:
LETITIA CLARK,
Mayor
ATTEST:
DocuSigned by:
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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. 21-41 was duly
passed and adopted at a regular meeting of the Tustin City Council, held on the 15th day
of June, 2021 , by the following vote:
COUNCILMEMBER AYES: Clark, Lumbard, Cooper, Gallagher, Gomez (5)
COUNCILMEMBER NOES: (0)
COUNCILMEMBER ABSTAINED: (0)
COUNCILMEMBER ABSENT: (0)
DocuSigned by:
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ERICA N. YASUDA,
City Clerk
Resolution 21-41
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