HomeMy WebLinkAboutORD 2659r• --..
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~ ORIGINAL \
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...... ORDINANCE NO. 2659
ORDINANCE OF THE COUNCIL OF THE ClTY OF PALO ALTO
.\DOPTING A BUDGET FOR FISCAL YEAR 1972..:1973
WHEREAS, pursuant -to the provisions of Section 69 of Article IV
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of the Charter of the City of Palo Alto, the City Manager has pre-
pared and submitted to the City council by letter of transmittal
dated April 10, 1972-, a budget proposal for the fiscal y_ear 1972-
-1973; and
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WHEREAS t pursuant to the provisions of Section 12 of Art;.cle
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III of said Charter, the Council did on June 26, 19721 hold a public
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hearing: cm sai~ budget af.ter ·publication of "hotic;::e.
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NOW, THEREFORE, the Council of the City of Paio Alto doe$ ORDAIN
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CECTION l. The budget·~ubmitted by the City Manager·for the
fiscal year 1972.:.1973, a copy of which is attache~ hereto as EXHJ;BlT A
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and.ry reference made.a part hereof, together with the amendments set
forth in EXHI3IT B attache'd. hereto and· by reference made a part hereof, ..
is hereby approved and adopted,
SE;CTION 2. The sums set forth in said budget for the various-fund.$
--and · departrn1:!n ts of the ·City i as he~ein amended, are ·hereby appropriatt:td ·
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. :to the· uses and p'urpose·s set forth ,her.e~n •
. SECTION:·~~ -~11·-expehditures ma,4e:on·behalf of the City, 'directly
or 'through any · ag$ncy, exc~pt those required to be ritade by state la\!r·, . .·. _.. . . . . \«
·shall· be made in acc6rdar1ee· · with :the authorization. ~ontained in this · -· ··
. 6~-u'inanc~ ail"d s~id;· })uci9~t ·as ·herein amel1dea. _--.· . -
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SECTION-.4.~.·j>~!J'he. ~ity con~roil~r is a~tliotiz.ed and dite:ctE!.d to m~e.
__ chailqes. in the. d~partmeht ancl fUnd .totitl~· and. ~s\uniuacy:J)ages~ Of safd : ..
· bt&ct 9et·Jnec~s~~iy .·to· ~~i~ect· :th¢,. ame-naine~t:· : ~~~u~~-~t~~· _in" EXHIBIT a
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the Palo Alto Municipal Code, this ordlnance shall become effective
upon adoption.
INTRODUCED AND PASSED: June 26, 1972
AYES: UNANIMOUS.
NOES: NONE
ABSENT: NORTON
ATTEST:
APPROVED:
APPROVED:
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·Mayor
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Page
6
75
5
141
217
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Depattme~t/Fund/Account
GENERAL FUND :
Contingent Account
fubJic Works Administratl.2!1
Public Transit prog·ram
Contract Services
Sales Tax Transfer to Caprta 1
lm.grovement ·Fund
' Department. Revenue ·
Ut i 1 it ies Revenue Transfers
Gas
DEPARTMENT OF COMMUNITY SERVICES -
MAN.AG ING DIR.ECTOR
Sent or Adult Se tv ices Program
Sa lar tes/Benef I ts
Pol ic~-Dep~rtment
Community Relations Program'
Salaries and Benefits
Contract Sen/ices
·Department. Revenue
Planning· ~pa;rtment _
Posft{Oiis/Salartes and Benefits -··~~;.~-~.. ., . . ' .--,-
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·, 1972-73
Ptel iminary
Budget
$ . ·125 ,000
190,000
.··1,1)5,026
741 ,732
301,479
8,SBo
Sf,561 1
7,610 .
41,560''
. 306,781
Change
-~· t~)72273
Amended
. BuJget
$550,000 $ 67$,000
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(95 ,000} 95 ,000
( 44 7' 0 25 ) 688' 001
9,970 .... 751,]02
4, 133
-5;582
t oa · ' • 9. '. -7~490:.
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. 306,781
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1972~13 B.jdge t · Amend1001"1 ts
EXH 18 IT 8.
Remarks
Increased to provide for possibJe salary and
benefit increases resqfting from negotiations
with emp 1 oyee! organizations .
Re·d-uce est tmated bus subs tdy payments to
prov Ide for 6-month p€-d.od
Correctio~ to preli~tnary ~udg~t
Correcfion to prel imi.nary budget authoriz~d
bY City Controller
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Increase· to exteiid 'the sk~ ior. Sefv ices Coordinator
pcsl(lon from.; three-fourths time t6 a·full·ti~
posit ioi>
. To re_f.l~ct_ ~xfE!n~)on·~f the P,fcyc~~ Safety
Program .~.nd the necessary expen'd Hores and
gr.ant r:~venue · ·
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-1972-73
Page . · Oepartment/Fund/Ateount
. Pre llm f 11ary
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UTtL t'rtES FUNDS
169 Light and Power
179
181
System Acquisition and tonstrucflon
Program
Materials/Supplies
~Contrac_t Services
Capita 1 Equ f pnent
$ 548,380
. 332,300
. 427 ;350
Reserve for Capital Additions (Oe~rease) (8,365)
Water
System Acquisition and ·Construction
Progr~i:n ·
M~t~r1•1~/Supp1 los
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Reserve for Capital Add it tons (Decrease) -{2,344)
Gas -
Reserve -for. _Caf>ita I Reptaceffients . 12, f 08
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Tra.~s ffSr to Genera I F:und 301,479.
¥s~.Ye.r. ,
System Acquts1tton and Construct ton
Pr0gram . •. .
Confract $ervlces •O-
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C~C!_nge_
$ 78, too
292,500
314,000
(684,600)
s,too
(5~·200)
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12:108
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1972 .. 73
Amended
·Budget -
$ 626,480
624,800
741t350
(692;965).
.. 73,200
(7 ,544)
. ' Remarks
1972 .. 73 Budget Amendments ·
EXHIBIT 8
Rebudget for projects not cOMpleted fn 1971 ... 72
-lnclud fng Colorado Subs tat Ion ($55$1 000}, 69-KV
rte ($45 ,400); Park Bo•)leverd Subs ta don ($19,500)',
Misc.UndergrouJlcf;..~Gre\!nacres I Convers t_on · ($60·;000) j
··Street ·UghtJfodlflcatlons ($1,700) ·· . . ~ ..... -. .
Rebudget for the ·iristallation of 1,200 feet of 12_11
watt\r ma lns 011 Los· Rob le~ Avenue from R Icon c lrc le
to Laguna
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.•O---~·-.c~rreCt1o~~ to pr~1 t-mJnary.·budge_t a"thor·ized· by,,
313~587 ,: city Controller '·
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'1~z°,OOO 'f\e~\fd~t.t9_r lnstallatfo~ of Channlfi9 TtunlC ..
~eserve for Cap ite t Add ft tons (~crease) ·9~l~1 . :(f'22.ooo) ' -'. Stt\ilef. pt~ject " ··ou~sf3) · · ··• ,
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187 •
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Treatfl'le_ot __ arid Otsp<>s~l Progr~rn
Mater.!als/Suppl ~et;
·Contract Services
Other Expense··
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.. Other Revenlle
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.. -r··-1·,60 ' " 40,600 . ··600
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-',; ~. -.-. ·; ) ~ '' ·~) . ;<i1iifr~31" .• tf~f~lde. for t~ 1972 .. ]f p!ld ·~n of:"the t8~tnon'th
· . $7 ;S~O .. de~$Jt't.t t0n:·grant 'f~ .comput_etized process control·
· 60o " Jt'·'the( w•fer ~..:ia.llty C<Jifttol Plilnt · · -. ~-· ;--' ~. -. . --~ ~ ,-. ·:i · · , --: s~i';!&o( · .. .·... .,, -· ... ·. -·-·_
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·page Department/fund/Account
201-2 CAP ITAL .IMPROVEMENT FUND
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Housing Land Bank
Bicycle Routes and Tr~tls Sy~tem·
Federal grant revenue for Urban
Bicycle Route System
An ima 1 Shelter .R~ location
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Eleanor Pardee Park
Jordon Jr. H lgh Tennis Courts
STREET iHPR.OVUMENT FUND
Hewell Road Br.idge
-Embarcadero ·Intersect ion
tmprovemen t · ( ro·P 1 cs)
1972-73
Prel lm I nary
Budget
$ 500,000
154,500
'.-0-
263,0QO
10,000
28,000
95 ,000.
280,000.
TOPICS Reiinbursement (Projett 70~59) 151, 611
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Change
$500,00o·
85 ~coo
87,720
11 '800 ..
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(95 ,000)
(168,000)
<94,611 r
1972-73
Amended
... Budget
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. '$1 ,000,000
239;500
87,720
274,Soo
10~000
31,000
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112,000
57,00\)
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1972-73 Budget Amendments
. EXHIBIT B
Re!Mrks
Increased to prov Ide . .for future projects tn v tew of·
recer.·t e,>tpend itures for Webster property .
· Provide.for construction of trails system near the·.
envance of Foothills Park a.long Page, Mt11 Road ($1S 1 000L
to 'provide increased fonds (<::) cdriiµi~tE! the Bike· Route
System ($70.000) and to reflect revenue from the federal
grant for the Urban Bk\'cle· Route System ·
To prov.ide for .. the purchase arid ins ta l!at ton of a
pathol og tea 1 Incinerator ··
··Correct ion to pre flmlnary budg·e,!.~:.t!'?e.t· indicated a previous
appropriat fon rather than a pri~P<:AeJ.V,1972-73 ·appropr tat ion
Change du~ tc increa~e in nscTr.~"f~;;r con·struct ion c-ists · · 1, t .. /;
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Project deleted as a result of Finance and Pub lie Works
. Committee direct ion .. . . . .
Change in proj~ct title from TOPICS Intersection -lmprove
ir,ents and ... _el'fm1n.at lon of H).l lv iew.o.M i randa intersection
from project
Cofrectlon'·to prel imlnary budget authorized by
.. city. Controller · ·
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