HomeMy WebLinkAboutResolutions - No. 2005-120RESOLUTION NO. 2005-126
A RESOLUTION OF THE LOM CITY COUNCIL ADOPTING THE 2005-06
OPERATING AND CAPITAL IMPROVEMENT BUDGET FOR THE
FISCAL YEAR BEGINNING JULY 1, 2005 AND ENDING JUNE 30, 2006,
AND FURTHER APPROVING THE 2005-06 APPROPRIATION
PENDING LIMIT
WHEREAS, the City Manager submitted the 2005-06 balanced Operating and Capital
Improvement Budget to the City Council on May 11, 2005; and
WHEREAS, the 2005-06 Operating and Capital Improvement Budget was prepared in
accordance with the City Council's goals, budget assumptions, and policies; and
WHEREAS, , the City Council conducted public budget meetings on May 4, May 11,
May 16, and May 24 at the Carnegie Forum; and
WHEREAS, the City Council is required to adopt the Appropriations Spending Limit for
2005-06; and
WHEREAS, the Appropriations Spending Limit and the annual adjustment factors
selected to calculate the Limit are part of the Financial Plan and Budget,
follows;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Lodi as
1. That the 2005-06 Operating and Capital Improvement Budget, as proposed by
the City Manager and amended
by the City Council (with
the exclusion of the
Dodi Conference and Visitors
Bureau element, voted on separately and reflected
in Resolution 2005-121), be
approved as follows:
City Manager
City Council
'ro used AdiuMments
ApKoved
General Fund
Police
$13,006,961
$10,006,961
Fire
8,098,576
3,098,576
Public Works
6,745,037
6,745,037
Parks and Recreation
3,676,016
3,678,018
Community Center
1,282,700
1,262,700
City Clerk
511,585
511,585
City Manager
2,421,686
2,421,686
Community Events
100,000
100,000
City Attorney
395,820 5,000
400,8.20
Finance
2,245,987
2,24 ,,987
Non -Departmental
5 56 630 a16285,033,002
General Fuad Total
43, 343,000 (18,628)
43,824,372
Electric Utility Fuad
65,050,494 (10,000)
65,040,494'
Water Utility Fuad
8,053,069 15,€3001
8,068,069
Wastewater Utility Fund
16,644,171 413,600
17,057,771
Library Fund
1,594,596
1,594,596
I includes Killelea Substation $1,450,000; Henning & McClane Substations $535,000; and
new Municipal Service Center $125,0100, all funded with bead proceeds of $2,1111,000.
Community Development Fund 1,964,680
Community Development Block
Grant/tome Fund
150,000
Streets Fund
5,525,036
Transit Fund
3,873,892
Benefits Fund
5,903,099
Self Insurance Fund
2,921,137
Capital Outlay Fund
930,730
Debt Service Fund
1,676,372
Equipment and Vehicle
�1
20,000 5,545,036
3,873,892
5,993,099
2,921,137
252,106 1,182,836
96,106 1,772,478
Replacement Fund 14_ uo—o 145.000
Total All Funds 153,365,276 766,184 159,133,460
2. That the funds for the 2005-06 Operating Budget are appropriated as summarized in
the document on file in the City Clerk's Office; and
3. That the Appropriations Spending Limit be increased by $3,899,179 from the
2004-05 level of $62,182,939 to the 2005-06 level of $66,032,118.
Dated: June 15, 2005
I hereby certify that Resolution No. 2005-120 was passed and adapted by the City
Council of the City of Lodi in a regular meeting geld June 15, 2005, by the fallowing vote.
AIDES; COUNCIL MEM13ER --- Hansen, Hitchcock, Johnson, Mounce, and
Mayor Beckman
NOES, COUNCIL MEMBERS — Tarte
ABSENT: COUNCIL MEMBERS — None
ABSTAIN: COUNCIL. MEMBERS — None
SUSAN J. BLACKSTON
City Clerk
2005-00 FINANCiAI, I'LAN AND BUDGET
APPROPRIATIONS SPENDING LIMIT
2Dt�5-U(x AI�d��IA7"1C�[�I F"�1'dL%�G <.I1Vl�T
200546 APPROPRIATIONS SUBJECT TO LIMITATION
EX161I31T A
City of Lcitii
Appropriations Spending Limit
Piscid Year 05-06
A, La xt Ycar's Unlit i62, 82,939
iL .RcjuNtiumts Factors
1 Population Ufa ��l.ttd 9 (Lxidbit B)
2 111fl.aticasl Me F 0526 (St.atc 1= msucc)
Total Adjustment %. 1.0627 (111 - 132)
C, A aka€a:ii Adjustment (B -A)
D) Other Adj "still Chi ts -- Naaa�c
E;, d'€sta€ As7,ptt fttactttsw3 K'1'Jw17') (C+1))
F. TWN Yeotr's LiMit 66,fI1d2,11H (A+L)
Cita` of Lodi
App rnpria€hats Spending L.iatil
Growilt iFactor»lCalculs=9imvi
EXHIBIT 13
88 -ti)
4.66
4.96
3.32
!e'! '/ti
'.. !'/
... 11 .
., 0
1)(1-91
1.21
2.2(,
2.23
VI -92
4. Ili
L19
2.64
92-U
-0.64
11,17
2.4 I
y3-94
2.72
0.73
2.13
94-'95
0.71
(01
1.57
95-96
4.72
1.31
1.59
96-97
4.67
1.68
1.85
97-98
4.67
(0.7(0
€.21
98-)9
4,15
1.1f,
1.47
9y-i0(I
4.53
1.94
1.44
(tt0-ii l
4.'31
1.29
1.78
601-112
7,82
1.110
2.71
(02-11.1
-1.27
2.14
3.07
03-04
2.31
1.69
2.86
44-05
3.28
(1.75
2.54
€ $-(IG
5.26:
40,96
2.65
87-814
1.€0347 x 1.€1572 = 1.€3933
1.0139 x $22,654,787 -
524,7112,4072
tits -119
1.€0466x 1.0496-1.09.8$
i.d1985 x $24,782,1172
$27,223,106e
d9 -y60
E.41S1F3a 1.€0252 1.€1784
I.EITtt4 x $27,223,1006 -
$29,357,1911
9€1.91
1.4!421 x 1.(t226-1.€1657
1.(e657 x $29,357,398 -
$31,2116,179
91.92
IM414 a 1.€12(4 =1.0681
1.1[689 x $31,286,171 -
$33,441,797
32-93
.9`1M, ); 8.10241. =1.(0875
1,t1i75 x 33,441,797
S34,1427,112i1
9J 94
1. !272 1-023-i « 1.414431
t.o414 x :44,4627,61.28
94-95
1.€11171 x 1.0157 = 1.41229
1.11729 1 .55,697,755
53fi,51S,234
95-96
1.0.472 x 1.0131 -1.0609
1.06(11 z 30,515,234
539,739,€ 12
96-97
1.(s467x L.€+; 613-6.(1643
I-ia643 x 3873')€112
$41,229,332
97-`.M
i.0467xl.0070-1.054€1
1.(154(11 41,229,332 -
$43,4256,825
98-99
1,041511,01 160 -1.0536
I.053fix 43,456,825
$45,785,3113
99.114
1.0453x 1.(1194-1.0656
i.nr,56x45,785,31a3
$48,7(47,849
181-01
1. W I X 1,0129-4.006
1.0626AS,797,849
$51,843,597
Est -02
1,0782s 1-0190.1.€1987
556,959,1424
1.Ia9tz6ti58
02-113
.98730.0214-1,00843
$57,439,894
1.00942822
03-0+5
1.02 313 6.0169- LO 40 4
$51,759,913
1.(14039(139
3.iliz8si.(W75-))40546
562,182,139
1.040546
0506
1.0526x LOOM— L(162704x76
$616,4182,1 1K
1. r,27Rd")6
05-06 Appropriations Sutljv,;[
to 1-i]E W
531,Ci2j.05$
47.86%
$66,082,118