HomeMy WebLinkAboutResolutions - No. 2019-95RESOLUTION NO. 2019-95
A RESOLUTION OF THE LODI CITY COUNCIL
ADOPTING THE CITY OF LODI FINANCIAL PLAN AND
BUDGET FOR THE FISCAL YEAR BEGINNING JULY 1, 2019
AND ENDING JUNE 30, 2020, AND APPROVING THE 2019/20
APPROPRIATIONS SPENDING LIMIT
WHEREAS, the City Manager submitted the 2019/20 Financial Plan and Budget to the
City Council on May 21, 2019; and
WHEREAS, the 2019/20 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 14 and
May 21, 2019, at the Carnegie Forum; and
WHEREAS, the City Council is required to adopt the Appropriations Spending Limit for
2019/20; 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 2019/20 Financial Plan and Budget, as proposed by the City Manager be
approved as follows:
Budget
Police Department
$24,066,860
Fire Department
$14,218,300
Internal Services Department
$5,146,260
Non -Departmental
$4,578,230
Parks, Recreation and Cultural
Services
$4,925,550
Public Works
$2,719,280
Library
$1,546,840
City Clerk
$610,930
City Attorney
$577,140
Economic Development
$547,710
City Manager
$391,260
Total General Fund
$59,328,360
Other Funds
Electric Utility
$74,441,290
Water Utility
$19,327,810
Wastewater Utility
$16,968,080
Transit Fund
$4,557,830
Streets
$7,661,190
Community Development
$2,558,000
Parks, Recreation & Cultural Services
$7,663,660
Library
$1,535,480
Fleet Services
$2,119,370
Transportation Development Act
$30,000
Community Development Block Grant
$2,900,000
Public Safety Special Revenue
$301,000
Capital Outlay
$4,261,840
Vehicle Replacement & Equipment
$2,103,000
Debt Service
$1,753,310
Benefits
$9,246,710
Self -Insurance
$5,084,240
Trust and Agency _
$76,000
Grand Total
$221,917,170
2. That the funds for the 2019/20 Financial Plan and Budget are appropriated in the
document on file in the City Clerk's Office; and
3. That the position additions are approved as shown in the table below effective
July 1, 2019.
Classification
Department
Change
Neighborhood Services Manager
Community Development
Add
Customer Service Representative
Internal Services Department
Add
Assistant/Associate Civil Engineer
Public Works — Engineering
Add
Facility Superintendent
Public Works - Facilities
Add
Librarian I/11
Library
Add
4. That the Appropriations Spending Limit be increased by $6,048,361 from the
2018/19 level of $105,753,512 to the 2019/20 level of $111,801,873, in accordance
with the calculations on Attachment A.
Dated: June 5, 2019
I hereby certify that Resolution No. 2019-95 was passed and adopted by the City
Council of the City of Lodi in a regular meeting held June 5, 2019, by the following vote:
AYES: COUNCIL MEMBERS — Johnson, Kuehne, Mounce, and Mayor Chandler
NOES: COUNCIL MEMBERS — None
ABSENT: COUNCIL MEMBERS — Nakanishi
ABSTAIN: COUNCIL MEMBERS — None
NNIFER !. FERRAIOLO
City Clerk
2019-95
ATTACHMENT A
2019/20 FINANCIAL PLAN AND BUDGET
APPROPRIATIONS SPENDING LIMIT
Last Year's Limit
Adjustment Factors
Total Adjustment %
Annual Adjustment
Adjustments
Total Adjustment
`Q AP j PENDING t
1 Population %
2 Inflation %
1.018
1.0385
AMOUNT
105,753,512
1.0572
6,048,361
None
6,048,361
Proceeds of Taxes
Exclusions
Appropriations subject to limitations
Current Year Limit
AMOUNT
41,747,961
41,747,961
111,801,873