HomeMy WebLinkAboutResolutions - No. 2009-76RESOLUTION NO. 2009-76
A RESOLUTION OF THE LODI CITY COUNCIL
ADOPTING THE CITY OF LODI FINANCIAL PLAN AND
BUDGET FOR THE FISCAL YEAR BEGINNING JULY 1,
2009 AND ENDING JUNE 30,2010, AND APPROVING
THE 2009-10 APPROPRIATIONS SPENDING LIMIT
WHEREAS, the City Manager submitted the 2009-10 balanced Financial Plan
and Budget to the City Council on May 20,2009; and
WHEREAS, the 2009-10 Financial Plan and 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 5,
May 12, May 19, May 20, May 26, June 2, June 3, and June 10, 2009, at the Carnegie
Forum; and
WHEREAS, the City Council is required to adopt the Appropriations Spending
Limit for 2009-10; and
WHEREAS, the Appropriations Spending Limit and the annual adjustment
factors selected to calculate the Limit are part of the Financial Plan and Budget.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Lodi
as follows:
1. That the 2009-10 Financial Plan and Budget, as proposed by the City
Manager, be approved as follows:
Budget
General Fund
Police $14,955,058
Fire 8,696,662
Public Works 1,970,501
Parks 2,293,696
1 City Clerk 546,606
1 City Manager 538,610
1 City Attorney 462,890
Internal Services 3,667,493
Economic Development 506,527
Non -Departmental 6,232,858
1 Total General Fund $39,870,901
1
Other Funds
Electric Utility $72,634,564
Water Utility 12,500,365
1 Wastewater Utility 16,343,361
1 Transit 4,070,445
Streets I 3,017,491
Community Development I 1,123,218
Recreation I 1,844,318 I
Community Center ! 1,859,673
Library 1,419,910
Transportation Development Act 50,000
Community Dev Block Grant 751,256 1
Public Safety Special Revenue 580,151
Capital Outlay 467,760
Equip & Vehicle Replacement 415,000
Debt Service 1,676,931
Benefits 6,909,090
Self Insurance 2,340,000
Trust and Agency 388,064
Fleet Services 1,960,170
Total Other Funds $130,351,767
Total $170,222,668
2. That the funds for the 2009-10 Financial Plan and 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 $794,752 from the
2008-09 level of $76,227,535 to the 2009-10 level of $77,022,286.
Dated: June 10,2009
hereby certify that Resolution No. 2009-76 as passed and adopted by the City
Council of the City of Lodi in a special meeting held June 10, 2009, by the following
votes:
AYES: COUNCIL MEMBERS — Hitchcock, Johnson, Katzakian, and
Mayor Hansen
NOES: COUNCIL MEMBERS — Mounce
ABSENT: COUNCIL MEMBERS — None
ABSTAIN: COUNCIL MEMBERS — None
City Clerk
2009-76