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HomeMy WebLinkAboutORD 2860•· ·c• l,'i , ,, OROINANCE NO. 2860 ORDINANCE. OF THE COUNCIL OF TRE CITY OF PALv<ALTO ADOP'lllNG A Bur:GET FOR 'FISCAL YEAR 19 75-76 AND AUTHORIZING THE CLOSl,,NG OF THE BUDGET FOR F!SCAI, ' YEAR 19·7 4-7,5 ,( .. WHEREAS, pursuant to the pl':ov~s~ons of Section 6g of Article .rv)of the Charter of the City of Palo Alto. the .. City ... Ma~ager·has ;·PJ;;'epared dnd .. subm~t.ted to the C.lt~' Council by let~.er of trans~ ·.i.iilttal dated April J .. 1975. a budget pror,osal for the fiscal year 1975-76; and · · ~'ffiEREAS; pu.rs1.1.:mt to the prov.1sions of Sect.~on 12 of Article !Il of sa1d Charter~ the Counc.tl d~d ori.June 23 1 1?75, hold a publ.lc hearing on sc:ud budget after publ.lcat.lon of not.t·ce, NOW, THEREFOREt the Counc~l of the C.1ty of Palo Alto does ORDAIN as folLOWS; · .. ' SECTION L The. budget subm~t'.ted by the Cit.y Manager for· ·the fr;c'a1 year 1975-76 •. a copy of which . .1s attached hereto .as .. ·I l: ,:I' '·' EXBIBIT A and by I;"efe.rence. made a pa:t:t hereof-'::og~the-r .with: the . amendwents set forth ~n EXHIBJT B attached hereto ancl by.:.t::e::f:erence made a part hereof, 1~ hereby approved and adopted, · v ~~ . SECTlC1~: ·.2, The ~urns set fortp in said budget for the :vatiOu.sr ,funds and depa.rti~ts of the City(, as he~ein amended, are heJ:eby appropri,'a.ted to the us~s and purpOses set fort.h herel:.n .. · (I SECTION 3 o All expen(ii t~res .. made .on behalf of . the CitY,·; dire·ctly or through ·any agency~ qcept ~se .require~ to .be·.Jnade:" . by 3tat~ law, shall be Jllade .in .aec~dance) with the ~flt:hJbrization contc:drted in. this omlinance and·; sud·' budget i·~s h~.r~in 'amend,¢" .... . • ' • !) SECTION 4o: .. App~op~iaei.ona .. ot .tme .1974~7-5 fisca:L .year .tha±. are enciliibered by .apj)reved· .. pu.1mbaae ·oi!I'Stu:s:·.aad: contracts .. for .. w.hi ch goods or · servtc:es ·}:lave not:. ·been ·.:received.:. or ·: con:tl!aet : a.am.~ ·· pletedby the lAst day.bf fiscal .y.ee·l91.4"'!t"25 sh•ll be carried fo~a~d. an~, addud,.'~o the f~,nd"' .. ·.de~il'!i:m&nt'·.proqr,~ and obj~ct appr<:;)prl.atl.ons : Qf ,-fiscal .yfJa.r 1975-:"16 ;,.:· · ·<,' ·,,: · ri . SECUON~.!L. The City Controller· is auth9r~zed ~· directed to :ma'Ke dianges in th~ dep·art!nent and fund totals and· summary page.s ot·aaid q"Jdget ·neces3a.ry to reflect the amendments erium ... erat~d in EXHIS:r.r-11-:" attached hereto. . .•: \i" ,. SECTION 6o directe~· 'd): 'l'he 'Cl ty Cont.roller.· is further authori Ze!d and ... .. . ,: :.\. .·. (a) ' ' ' (. · Close the 1g 7 4.:. 7S budget ol\ccounts in all funds ·and to 'make such i:&lter-fund transfers,: of .monies ·as ·required by·the City Charter and ordinance o:t• as set forth in th,e 197~'-75 and 1975-76 ' rl• ' 11 ' budgets -·adopted. or. amended" -'r' (/ '.) 1./ i :, ,_! ·-)1 . '. ~ ,., I .j . . ' . ~~.· i'> '' . I 1,: .: ·r 'I . ' ' •• ' ( li (b) (c) ,, (d) 1) Establish a Reserve for Encumbrances-Pr1.o.r-Year·· in tl:l.e var~ous funds in amounts 5uf£icient to p.n:Jvl:de; f.,:-,r: payment; -of 1~7·1" 7.5 -~:urchase orders and contract~ as descr1b~d in ·foregoing SECTION · 4. Establish 1n the General t""und, reserves for Sel£­ ll),surance and Replacement of Stores Inventory .:!.¥\ ~.eacrduu::e Wi1(ll ord~nance. guidelines ... "/ ·bpon receiv~ng f.rom the Oep.artment of v·•i:lit~es a· ~pQrt .of Utilities. Plant h:~:Q,:~ t'ions.. Don' at ions. Removals and Depre- . ciat\on', establ~sh Res~rves for (Err,ergency) Replacement 1n accord~Gte wLth Cha~ter guidel~nes (e) Establish a Reserve for Work1ng Cap1tal 1n those Utllitles Funds 1n wh1ch (customer; accounts receivable are no:c offset by other reserves ., (f) EsEabl1sh a Reserve for Re-Appropr~at~ons ~n those Ut~ 1.1. t.L<as Funds· and 1n f:lUCh amounts as are:·set forth in the 1975~76 budget as adopt.;;d ~.nd amt:.mdec1 :· > ' (g) R,edistribute bet.:w~(.)r~_ departmenta or augment appropriat1ons fox class1i:.1ed saJ.a:.n.es and benefl ts to .COVer' var1anc8S WhiCh ·ID(iy arise j . ?e~ween b11dg·e~ est.trnater and actual 1 salar l.es ·.·. :pa1d to auf~orized . personnel·a~. prcvn.ded b_l" . t::he several Employee C:>mpensat1on ~lane approved ''by the· Ctrty· councJ.l for F1.scal Yea% ·1974-75" ... (h) , ·l , . .I . Increaser if necessary, app~op~J;at1ons in the Utilit.l,es funds .1n amount3 sufficue~t. to. p,l;',ovide · .. for ·the. ·purchase o.f addj.tional waterr' gas •. J ·· · eJ.~ctric and" refuse collection servi{6es: in the event the sales·of said utilities services excee~ the o~;.iginal estimates contained in the 19?'4•75' ou-dget~ {i} Carry .forwai;d and,continue in effect appropriations :! . 'ft9r the capital 'r't'ojects which are not cem:e.l~:t.ed .(ls ~_. · ot June 3 0 " · 1975 " · \ i I • ·The foro.goi:Ag tranaaat.L6ns ue tf;> be reflected in the·Annual Finanai4l Report for· 1974-.7~ ... · . . ~-. ~ I ,. , . I• ' .. ,, OEC'.ri:ON' 7, ·. As ·provided in subse~t~or, ( 3) of ·seo.tion 2. 04 .. 375 of the:"'"Pilr.t Alta Mwu.cipal Code 1 th1s or,:!inanc;:~ shall bt!come effective. ilpon!,adQption., . . II INTRD'DUCEO A..~ PA:SSE!3, .June 23, 1975. AYES: . . I Beahrs, Clay, 'comstd1~k~, Henderson, Pearsoh, Rosenbaum, Sber I·· NO~~S: \. None ABS'ENT: Berwald, Nor~on ·:··-· . '.' '-' I' d I·, i) (1, j,\ ,. . ' ,.;·', I ,· f '.' '•> ,, ' ,, ' I' 1 11' ,''.' ••••• ' ~ ' ·(,; " I ', ,.1 \;," 1 I j I I '.;, . ~.:( ' --J r (/- _)~ .. u ' 1,1 II /I, 'I,' . I• , ; - ,- 1' • v ' I , \ ,U . \ I' • '·,.' .·. /- TO: All OepartiMnts and FROM: Clayton E Brown DA1 E: June 24~ 1975 SUB,J ECT: Adoption of 1975-76 = r' .,. MEMORANDUM Divisions Budget ~tfiSir.L_ ·· _.; ~-.. · ,; ' lt/tJI~~ "\1 At the City CoL'tlc ll meet l ng of June 2·J, .'1975_, the 1975-76 Budget was adopted. Attached for your use and review i~··a co~y of Exhibit B to the budget ordi~an~e which, togeti1er with the budget ·document;, is the 1975-76 Budget. , '-~ (,1 You, rlil no~e that many of fhe reductions proposed by the Finance and Public Wor~_:.; Commit tee to reduce i terns were not accepted by the fu 11 Counc i 1. The R.UC reports fCir j975-76 •rd 11 be updated to reflect _these cha.1ges so that your budget re:;>orts will rP,!flect the final "figures for 1975•·76 budget allocations. Th~se fi'nal figures wi 11 als.o b~ reflected in the 1974-75 Annual FinancN11 Report ·and will be rt1ferred fo herei!-H'er ,as _th~-.. Adopted Budget for 1975-76'i. If you ftav~ any questions on any, of the changes, p 1 ~ase "~on tact Mike l<f.l fy (2574 )· or me (2180.) /)I The budget process was particularly, tJifficutt this year because of the five .· perc~nt ac:11tfV,I(,t i es and becat.ase bu4,9ets which were n i ready tight wer~1 reduced furthf:j)'r. '-{ appreciate your eff4rts;and th<>~ of''ynt~r s·taff in the whOle budget ·p~;r.·s iJ''· . ~~ :I \ i CEB/&cn Attachment . .'~ cc: G. 'SJP!rl.JI~,1 ,,'', ',, I'. \1 1!," 'I ~~~ ' ';' " " /i / AS, A l')Q 'P lJ[ D t, J UN E .28, 1975ms-~ Budget __,b, · · ··· ., · , · EXH I BIT 8 / ~t'!l!nda · . <1 . ··. ;:J ~;J . . t teml ... Page · Department/Fund/Account .. , .... 2224 (, a . 10 16 c 21 ·"'J -,··; ..... ~ ~' r! -_ e .. ·· .. ; . ! '· -.:.:/ . ' ' ~ I, f 46 ClTY CLERK MeetlngJ and Mln~tes Salaries and Beneftts Contract Services Administration end General . ·cont4ar:t Servf ces CITY MANAGER AdminlstrJtlon and General Sa1arYes an<.f Benefits Cont,fact Services . CITY· ATTC!~N~'f / .Ad.m in l strati on and General Salaries and Benefits Contract Services ., /Other t:xperise j/ · ':~Equ t pment . ClrY CONTROLLER ) . Resour~e Control · .... ··Sijlar h~s and Ber•e.f Its ., .n ·! r'.! C'ITY TREASURER ·. Parking· Erd'orc'ement Sa lari_., and Berieft ts CfvJc Cent~r Garage Con~ract Services PERSONMEL Emp lo'k'.~ ·ServiCes Ot~e>.Expe11se c 1 ass 1 f I cation and Pay . Contract Services Aff I rmat fve Act,!'~n · · Contract Services Jil )Jj 1975-7{f .. 1975*76 Pr~lfminar\\ . Amended Budget Change Budget $ 18,27! 6,000 7,500 . ,.3,500 \ 'i 900 • t 117.~37 29,750 10,450 500 / . 73~'143' /i 3~l00. 5,900 'r)l 13~028 4,150 .~ " ,. •., $( 3,95-3) ·' -··<'· +3,586) ( 3 '900) + 1 ,9@~} . · ( 3.oooj .. { 1 ,ooo1 . { 500) ( 5,500) \ ' ( 3',20~) ( "300). "•' $ 15,2\8 2,000 .. l16,~ .. 26p 750 9,~50 3,000 f:: 5 ,e.-!~;.' --~9M8Nii~7 ,,s2a,,· i1r. ' ' '_, ( 3 r'l\ft \ . ,:r. "V-I· ·Remilrks Page 1 '·' a reduction o J;llJ·~~ ..... .:-trea'ct l on rathe.r f'inan~e and Public ~brks Committee recommends' that eet~t!e! :seltSI ie:1 eild .t!isslstcmee be deleted >QA·~ i Fely 8fle! !:!-I!~ consu 1 tant services b.s .· . reduced. · I F r n?nce and P1ib 1 i c Works Committe~ ret;:omnend5 a reduction ._fA easlfe i se lei' i ::1 fel" JUnlft1er ; "UPJil)~;f outside ··: f~ga 1 services, pub I ish i r.g and/travel and ~etings and deletion of office equi~nt purchases. '< ·, · F i na.nce and Public Works. Conm i":t tee recoarnends del~fion of one-haif person year .of staff .. allocated to 'record keeping for PACDAB. ·· Finance 'and Public Works Cocmittee reccamnndS reduction of casual salaries and assistance /! for overnight parking enforcement and deletiOn of advertising for the Civf~ Center Garage .. ./ F1~.nance and Public Worki Com~~i i:tee recommends ~aletlafi of ftn•1diug· fcc the ••lapse-e.""ll"•t. a redi,I,Ctlon In consulting a$slst.ance for a classlficat ion study, ..,. .. ali•ia•• ieR •• f-.AjiRI ter affl rMt t'til• ·aet i aft e-.trea•• •~• artie iR5; 'a&eiaJ a;1erene!u tra i R iLll!;. an4- t:est va iaethlih . / '.•,' Agenda 1 Item ·P.,ge g 56 62 78 86 • k 92'·' ' jJ.,. !t'- \\' , . . · ,, / I ,. • .. 1975-76 1975-76 1975-76 ludget Amen~monts ,~~HI BIT ,iJ 'I Preliminary·· Amended Departmen·t/Fund/Account Budget Change But:get . Remarks ~~~--~~----~~~~· ~----~~~~--~~--~----~~~~------------------------- Page 2 _)' i BUDGET AND RE$0URCE ANALV&IS Administration and General Other Ex))ense Operations Analysis Contract Send ~-~'s REPRODUCTION AND HAI{tNG Reproductiq;) Servic-es ··Materia;,s an~ Sur)plles Mailing Services Contrf.!(",. ~·; :-,,·.t~es ' . -' .' : ~ -' l ~ C0Mt1UN I CAT I QNS Operat i o'iiS Salar.tes ~-nd Benefits _Ha in tenanC;:e. Equipment '\':· BUILDING MAINTENANCE .. Repair and Construction Contract Services Kalntenance and 'Operations ·.sa 18-ri es and Beriefi ts Contract Servfces : .~Q.UIPHENT MAINTENANC~ , -Equipment-11\eplacement CoQtrd~t-· services Eql• rpmerit -· •' . '\.~ 1\ '··· i -~ ·.·; . j 7,500 22,oro 2,6~~ .J' •.' 189,680 ., ::Ill" ~~W·4oo '·· ·1of~ro~ .. '16.9,211 8,lt9lt I' } ·I 8,700 280,620 ., ' ,, ,',f il ._ .. J< I '~; ( lf,500) ( 6,600) ( 3. 000) ( 600} 05.041:) . I; ,( r,soo) ,r, ,, (10,000) , l I ~ . '·£e8l~15) •.. ~I 3,400) S,475 900 19,000 2,0CO 174,633:. '--:: 8,600 91 ,_100 . ·~·t'''' ,. 5~094 ' 38~ 700· 272,~10 Finance and Publ tc Works Corr.11i ttee recorrmcnds deletion of funding ·for membershi·p in Public Techno1ogy, Inc~-and defetion of funding'for a citizen survey. _., F i r"Jance and. Pub 1 l c Works Conml t,tee r~commends. a reduction In' ·ia ter i a 1 s and supp 1 i es and the use of white paper onty, and a reduction,),,· maintenance for the Clvic-Center,pneumatlc · tlibe system. · · ' F' i nar;ce and Pub 1 i c Work!:< Comnl ttee reconnends deJ e t ion of one communIcator posh i tJn ar.d ::.·:deletion of the funding for tne purchas~ of ,~ service bench in the ma i nter.a~ce subprogram. f.), ·d .' ' " Frnance and Pub1 lc Works C~t ttee rec~nds deletion of funds for repainting building ~c at the MSC-, ~.~ll~ie"i ef t"e t:Jui hling !Ci,; ice­ ,_ psu•&eA Jill hi 1:1'• and a reduct I on of fund I ng for window washing at various CIty f~lllt_ies. .. r·~ I ,, ' /,':I Finance a.~~ Publiif WQrks Convnlttee r~c\lAIDet\ds an lincr~as~.· in ~·n-trae.t ~erv ic:es to_ provid~ for equipment rental for Increased landf!J 1 requirements at the refuse di~PCI~al area (~ee ftett ·U~a)and deletio,_ of funds to repl~ .' vehicles fn the U~ht and P~r and Gas 0 tv r s ions .<see I tee U·b anl:J U-d .. ) I· I \.' \'. ·;; ···~ ·~ ~1 I.,, . ,·, ~i "~ . ~ .. ' .. . r), ',1 ' - ' ... ,•, . •.•· ••o" • •·· ~ -~·,. 't· '·' 1,' ' I ·.·" ... ··-.,;: -~-.-.,. ~ .:, <. -~ ; ' ... ·, ' ; ~ ·, ,.; •' ·'·' ,-, 't ,'< I (I 197S~~~ Budget Alllend~~ents EXHIBIT B ·!97S·q6 Agenda ··· Pre lt"'i nary ~ ... ·P~~.!""";..,:.. __ O_e'-pa;;..r ... t;;...m..;;e.;.;.n~t:..../F.u~n;..;;d;.;./...;A.;;;.cc:.;;;.o;;;.;u:;:..;.n.;..:t:...._......,,...~-,..._---~· ...,B_u_d_.g._e':"'"t ____ ~itn[e.,, 1975 .. 76 '· Amended Buuget __ . 'age·J 0 ,p q 106 130 jl t'40' . ., :I . . \, ~50. RE/\L E-STATE General Real Estate Services tontract Services PU Rll C WORKS ADM 1. ~J I STRATI ON Admlni~tratlon and General Salaries and Benefits PUBLJ C WORKS '~NG I NEER I NG(/" Er,gineerl ng, Off ice Contract. Services . PUBLIC WORKS 3TRF;ETS Stte•t Maintenance c:ontract ~ervJces 1 · sf dewa 1 k Ha t~tenlirice Contract services Traff.lc ContrQl . · · S4_l,a r i es and· 9enef r. ts . ··~ Eq'ui.pment ,J,. .T~fff i c .. S i ~oa ls ar.d Street· Light rng : . lnterfund. Exp·endl tures .. " ' . il PUBU C WORKS PARKS . ·· Genera .I Parks·· Ma I n~~ri.anee ' . Equi pmerit . . . a·enera'1 Tree MaIntenance(' Salart~s and Benefftr ', Contract ServIces 'PLANNING ~ Comprehens tvfl! PlannIng· Contract $-ervlces · SpeeJaJ Studie!.\ ·· SaJade". and Pelncflts · Hous:·t ng ' • . Contract Ser·1J ccs \. s~ooo I' 85,80';" 2lf,OOO 1 .t 7 t sso :lr 2~JJoo II_.> - .·54~282. 8,000 (' i( ,• ( 2, 160) <. 8,927) ( 9 ,054) I 2,840 Remarks · -------------·----------·-------- Finance and Public Works Committee recc:trnencl· a reduction In funding for profe$slonal real estate services. Finance and . -d>~ de 1 et ion of 76,874 ·.fhi·"JJ. ~ . Public Works Comnittee recommends ohe Secretary B position. /1/ . ~~ Lr~~ F i nanee and Public Works Committee recommends in professional ~nginee~ing 1419-I(J a reduction ~5-,9~~ service~. 112,550 800'. 1·\ Finance and Public; Works!:omnittee rec:omme:1ds deletion of contract 'services ($5,000) for ,~ emergency or ·unantJ~ipated. prQjects, reduction of special equipment rent for sidewalk · maintenan-ce, deletfon of one position of Sign o ·.· lnstaHer:/~intalne,r, reduction of funds for . 32,282 · the pf~rchase' of traffic counters and a " ]' ''''4,000 i reduction of maJntenance for traffic and . ,·; street ·1 ights· ·(see item 0-b.) " · ~ .127,816 g·.~ 918 ( 7, soo) Ftl!liB:nce and PubHc ·Works C01mtJttee recOCJIIIM!.nds de:letlon rbf fund r'ng for .the purchase.· of · 2,418 three utility trailer:s. i~limination of ~ne (·"' 11tq,J47 " !J. '((·124.,7~51l .n.sso .,• .. 1 . \ .. .Tree Maintenance 1/,ss'lstanji· p6si~io", and 125,396 a reducHon tn fundlng ... for·contract tree 8 ~~90S " ·· main t~nance ·,4lerv ices. · ' ~~~ ·~·t:· · .. · .. ' . :: ... · · . . Finari~e and Pub! ii Wo.rks C~ittee r~coftlnen:is .(.~006) 1$,'$"00 "•I•''• of funds• for publication' of the '.·. i! 18,500 ).i u ll,~h~ -t(~I§I,~,8N88NHo1~ --~3~,~Se&ett· (;·. P Jan .. n. i ng C.onrn·· h. s i.~~ i reconmen.d~d. Comprehen~ l~e 1\ II'/ ~l~pi. a r,eductlQn1i'" staf( f·u~d,•ng for special ·I, ~ 4.200) 27,,33 . ~-studies aetlvities, and an nc~ease tn · : . ~"' · f.:Jnd lng for the Pa 1o A lt~ Housing Corp," to 1 .soo ~~ reflect ,the J97S-76 contract costs. , ·· . 17'¥'~ . . I; • t.f.,oo l . :. [,_ i ' , .. ,·. ,'·.··· ,j' . -: . ~ -·_,·.;·l.~l'll~·· ,. ~:·r _-tjo.o~""i :-':. ·~.-.... :~-~.-. · '•r·','' , .. -.. • 1,~ ,, , -_, ... ',. ---. .... -.. _. -·~· .. :- ·:;\ • ,.;(;, ','~ .... I .... 19Z~~7ft Budge·~ Amenct.en~s £XHI61T 8 . l975-7f 1975~76 Agenda , Prel fminary Arne!'ldt~d _l ... t_em ___ P_a..;:g:-e __ D_e .... pa __ .. __ i~t.._!Jte.-._..;.n.;.;t/-F_1.: __ .n_d~/-A...,.c .... c~o,..u_n ... t~:--""~---~-·-:·· ....... ~--B-u;;..d;...,g~e....;t _____ ..,...;;C.;.;h~a.;.:.r;J:!.g.;;;.e..,._..., ___ a..;:;u,;;;d~g.;:;.~t.:..·_, __ ...._-~~·------ Page 4- r. s t u f'j ..,. , . .'I ' .. ( JGO 168 176 ('_, 188 )I 196 POLl Ct ·· M l :i'ce 11 aneot!:'& B)<icnue ANIMAL SERVICES Dep~rtmental Revenue FIRE Administration and Gen~rai Sal~ries and Benefit~ Fire Suppression. Salaries and Benefits· . Jiesear~h and Training · · Contra~t "'Serv1ees Equipment t ,l~ "' 92,700 90;0<30 .'/ .:! 1 ,204, 7P9 ' 1 ,"J~S ·· .,,;oo:ao ,:_, socIAL ~~ cOMI:tuN 1 rv .SERV r.cEs ADMIN I STRATI ON ·· .. . 1· Community R~lations · Contra~t·. '5ervf.ces Other Expense ChiJd Care· ,, Oth~r Expense ... Senior Adult Services Salaries and Benefit~ Departl!l,e.nta 1 Revenue Other ;;Expense Jfaci 1 iti,~~s Rental ·-Departmenta 1 Rev~~~~e • ~ j ~~TS . Perform(ng Arts · " ,., 21 ~816 ,, 375 6~ 170 11,110 {5,000) (2 'I ,~2:4) ·. II, z"·'l -4 "'a~ ' ' .. '. 18 898;a-+ . , ' 2,000 2,000 75,000 lO 000 ·-· -· . Contract Servrces 40,396 (2~425) . · Equ I pmet!t 3»800 (i ,830) VIsual Ar'ts . 98,870 JO 1, 200 '. 67,764 1 ~ 183,.145 ~:iJ~. ··~··· ,, " () .. / - Finance ana P~,iblfc Wcrks Commtnee recorT"rnends Increases for auctione.rs, bicycles, soJlci· t6~~ and taxi licenses. See resol~tion. F i n<mce and.Pub 1 i c: Works Commit tee recommends .an increase in l tcense fees and other charge~ (see resolution.) (:· ' ' 1.r Fin~nce arid Public Works comr:rtt'!e: recommends deletion of ,CiHual salaries and ·assistance. of a pa~f tim~ administrative asslstant. ; i Atl~&e iiAi Pwi l; a ~Jel'if•• ~i ttee e he •e&ef\'lAI&Ris Cldil~~ta i "9lM ,; let ,~; si ea i f i t:s.:ess ••'i viliy to aU tiepu•••"' ,e,•leRnelu. ft ,.. • . c;':R!i fer tn,, ... ,ar.llllell ,lwsiteJ f i tntls. uctiuJet. ~· lite preufsf84 IIY_,I,P'tU•!\',f&re las Fends .Fuca •~tiM .. ueeat iiS·~u. ..·· ·· ,, '(,I ., : FInance and Pub 11_ c Works Conm i t.tee rec.c. ends ', a reduction of funding for publicati(X,llof·, ... the annual ~eport; • an increase of $2;\t · "< ~rn f.pndlngpfor tile HR( to ~rrect art!udgetary .! ~rror. an t ncreai$e · itr fundJng for PAC.C, (! a~. increase of s~.ooo in'~itures and . ~,.au> '!' ·1,000 75,375 29,lt00 37 .• 971 2,000 t~\) 2,000 in revenues to reflect a''grant received for se.oior services, a funding of $75,000 for yet to be deterah~ed .1seni0r services. and a~. i.hcr.ea$e in rievenues based ·on rented chariges Increases. \'i Finance and Public Works Cc.aittee .~~~~,..& -. .._ductions f()r contract''servlces and ~'lp-· nwi:n.t. for pe.,rfortalng· a~d vfsuar arts activities. · ' \ :. ·_;,_;,tract Services . ,.22,~ . (3~22·5) 18,8~4 ·. ••••••\•· •••'t~Y~---·E,"(·:...,~~~~~\\~ .. :.~e•n•t--·· lllllilillllilllilii·•· .• · -.... ~·.· -..---··_· .' .. • ... ~.lJQ.Iillt·llij·l•: ......... :~ •. ,._...,:~.·~l ....... oo_o_ .. > __ . -· --· ...... ~ ... ~·~w;,:.-t,_: .. ~ .. ~--·;::~ ... >;· ... ·::'..,.·,,._·-· .... ........__., ~--------..;.....;<·'...:_::_·-· --....C···~ . ; -- 1975 .. 76: ·sudgat ~ndments··· EXHIBIT B . 1975-7E 1975-76 Agenda P~elimin~ry· Amended I t em P ~2!;. __ . _O_Fl.,.p __ ~:_r ..... tn.-.•e_n_t;..;./_F_u_n_d_""'t ... l_~c_c .. o_u.;..n...;t _____ '--:------B_u~d""'g....,e..;;.'C ____ .....,;;.:~~hC!;;:.;n;.;..gil,;e;;.__..,1 ;,...· _ .. .;;;.B;;;.ud;;.g~e:.;t;.__,'!'""f= ..... _.;..R:.:e~m~a.:...r~ks~..:.--· ---~-------...-- w y \' :· 204 212 222 ·' ''· ,., L"J BRAnY Bibliographical Services Other Expenses. Readers Services Oe;>a rtmt!nta I Revenue ·• NATURE AND. SCIENCE' i Instruct ion Salaries and Benefits RECREATION Parks .-.nd Pll.-ygrotmds ·· '· Sa JarS es f11nd &enef.J. ~ s, 1r Phys fc'ill an(f Sports MatEt.rlaJs and Supp1Je.s . Departmenta J Revenue , Enr,Jchlnent and Social Salaries afl'd Benefl,ts ' . r> •.' j . ( • · f,' 'I /f' I j :.• , . ta5~ no 30,3~6 85,867 ' 118,095 21,647 SS,72S llO; 20 l ,. ·I " ,, •.(.' ,, '..,:,' 'I \. • I· ! 5,000 .2 ,893 ' ( 1 '300) 3,302 ( 2,ooo.J '4,680 ·' f '·'-~ .,·-: .il .• li ~ .I ,, ·-· t..._ •• •• __ -~. I \ r ,_, _/ 190,7!0 33,249 . ' / ·~ i nance and Publl c Works Co11111i ttee recanmends l ncreas; ng the funds<~for. purchase of non­ book library materi!lls (from re-{5~"nue sharing alloqt ion), an~ fncreasi.ng revenue.; by raising book reserve fees and library billed mate~ials, )) . Finance ar.d Publ.ic.' Wor·l<s.'Cooimittee recomnends eli~·( nation of c 1 asses ,dt the Jun i'or Muse~Jm 84,567 on Monday~. ' 121,397 II ''· ,_ : 19,647 60,40,) IIIDJit····· '·' ,, (I (" ... •·''""" ··) /i F Jnanee and Pub J i c Works COftll f t tee reccomends Tncre•~~4 fundfng to operat~ playgrou.11ds a~' schools previous 1'1 thc>ught to be sche.du Jed for closf_ng (3,302) r, dele~ing !>'pOnsorship of t~~ CeJebrJty Golf Tournament ($2,000), ~ :•ael'eali.-B .. hettP!I . ef erte• n ieu sf the &.Ill · 4$3,_588) arlit "leetmtiaaing outreach efferu . lw·· ••Re,h ~.-PJRI the eeh~el ;ear a~~, ihn iJii!t lel:.ee1 '-•-.~~ ($'J;9fJ8t. Staff lmplemcnt•tfon of .fee cftienges will .Increase rev~nues tWt . , sports MCf 99Jf event>·entry ($4,68Q.) '::> 1 · 1 , 1 .- ,:J) . I ,, .:!, ''\:!..· j! \I \"', '·' .. ..., () .I 1:1 \' • u-c U-d ' .. ..... , .. ~"' .... ,..,7,~~~~ +----~~~.,.. ... -a.. .... -.-...;..·.-.i·, •• ..,......_..;,.., ..... _.~--~·~,·,..,, . .-.~i'~. ~~.·~,·:i.Y''''. ~·;~., .. ,.,, --·~· "·"."., / :· .,,·, ·;I 229"30 ~EFUSE Revenues 21tJ-42 255-$6 263-~lt .• 0 I sp.osa 1 Area Revenue 53, o·oo Collection and Reeyc11ng Payments to PASCO . 1, 226,000 . Olsposal.Are~ Operat.lons and Maintenance _J Salar1es and Benefits , S4,)7q Materials and Supplies 10,925 l.n~erfund E~pend I ~ures SO, 181 ll GHT AND PO\rlfR P.evenue Direct Revenue Administration and Gener-al Ottle.r/ Expense 130,537 300 ,1'10="' . ' tnte~fund fxpend I tures · lnterfund ant; Outside W~rk " Sa1arles'~ftd S.neflts · )·: • f) •• SQ.8l3 System Construction and Acq~fsltlon . Mater I a ls ani Stipp 1 ; es . , ·1 37&., 1!.8 · "I \" .' I WATER ' .•i • 11{1 Revenues 1 . I,, , 01 r~t Rtwer.ue . $ys te'ill Construe~ Jon Materials and Supplhas ! I '• \'1 ·'' I J GAS Adfalnfstra·t ion and General Equipment Replacement · Syst~IA Construction · Ma~ed;:,Js and Supplf~s -~ ) ' . .· ·~ '• ' ' J. :' . " 2 891'' 760 ' , , •!.. .. -- 9,,067 '40,975 '·' 76,000 I ,;/'/ ( 8,000) .. 5,000 10,000 ., 30,000 603,000 .. fl6,000 ( 4_;4fl>) ( I'~Joo) ( ,,400) ,\ 95.,CDO 1'1 ;1 1 11 •· .,. (llf t .ilOO) • 12,,000 •' 1,218,000 "' 59¥374 20,925 BO, 181 10,342,'716 2~5~5~.7·~· / 296,6~ 49,813 366;728 ··~·~Z,9", 760 ·3S;5QP ( 3,700) ( 1 ooil,--" '. ' . 5,367 39i975 ..~' .... ~'•• ' ,!" ......... ·• • ·, •• • ~ • ,,: .... -~ ••• :·~~.:. ' .... ·~ ·.;.· •• ,., ~:~·"'· .... :·~.~;··•·.;~ ........... ,;,~·:-·; :·~ :· 'I ,J'' ··-i": .,. ' Frrwiryr,~ !7-nd Publl.c Works Cornmlttee recOO'mends . increasing ·Refuse Utility" budget to reflect lncfeqsed disposal area requirements and ad~ption of Rafuse Utillty ra~e Increase resolution to financl additional. expenditures. ' )/ I F'!'nance and PubUc' Works Corm, it tee recoiTITiends adoption of a resolution lncr~asing' electric rates ($603,0CO), lncreaslng the Light~~ncl P~1r budget ($116 ,000) for. the geother.uJ power J)roJect !Bnd decreasing ''the ·caf)ftal .. ·· Improvement Fund appropr.t at i'iJI), de 1 et f't~g. the:' purchase of ,pne· vehicle ($~,~10) • reducing maintenance -en traffic and street light$ ·· ($7 ,000) a"ld de let f t19 street Hght, repl•ce· ment !n th4t S~~ Francis Terrace area ... ~ reducfng. m1sce11ane6Js street lighting ' ·projects ($9,400.) ,.. · /Flnance .:•mi. Public: Wo.rks Committe~ 'rec~r:iJ u ' ' " . ' ' t: j · Jnereaslng Water Uti 1 ity metered sal~'s .to~ .. · , dea 1 w1.th i ncreaJ~f\d OJHtratJ n~ .. eos ts. · ·.·. · Finance and Public ·ii/Qrks C01111hte,;. reeotnm2nds .. postponing rep laeement of/obsofete, te't~etry ·"· equlpme~r. · ' " · · il, . ' \(~ / .. ~1ina~i 1~ and P~b 1 I c:iworks Comr;1 I ttee rec~nds postponing replacement of an equipment truck ., ~net 'l)ost~nlng rep Jacement of obsolet<a te Je- Umetry equlplf!ent• . . . . ' .. I> 197~·76' Agenda PrelJminary Item Page Oepa r tment /F U_rld /AC:eoon t Sudget -- U-e 271;12 SEWER System Constru~tlon Materials and Supplies Treatment and Disposal System ContrAct Servrces 11, 2o'o 25,000 ., •. U-f 271-72 SEWER j .J.Fg ... Tre~tment and D i sposa 1 System . Salar1es pnd Geneflts 2$1;502 229-30 REFUtE Disposal Area Operations and Kafntenance Contract Services 2,250 ,, ' \'.. ~ 241•1t2 · . " L I GttT AND POWER '-:' ' . <' Adai n is t ra~ I on and Genera 1 Other E1<pen'5e Contratt Services . Systa Operation and Maintenance 80 400" ' · · Contfac,~ S~rvlces ·· 1 .,, · ·· · /' 9, 780 Sys te6. cOns t •~uc t ion a~: I Acqu is It tO' ) ·· . Jtatetl•ls •nd Suppll,~ . . : · ·', · ·. 376,:'12, Contrac(,fiervlces · .· · · ,' 25, 722"· EquIpment . 202 • 700 .. WATER . ·: System Construction · Katerfals and Supplies .. Wa_ter Tran•ls!l~ Contract Setn~Jtes " ,\ •'• ' <I • "· Change ( 1 ,000) 8 ,000) ·6,700 9~000 3000 ' d!' • 1975-76 . Amended Budget I:· ., to.,t6o 258,202 ' 80,000 ' .. : · .. Q 000' ' ' ' ., '• ,., ' ' ' ·' ' 39;894' 13 8oo ... 11,500 I ~I ·' 6J~300,. · 20,78G' 'I. ' ' ·' ·' • I • I • . • ~-• • 1•' . . ' ,- 1975-76,$t;dget AmftndNnts EXHIBIT B 'Page· 7 Finance and Pub 1 I c Works Ccrrt~li t :ee recommends postponing r•eplacement of tibsol.ete ~etemetry equipment and dfdetlon of consulting engineerTng, ' Finance and Public Works Conmlttee reeorrmends an i,ncreas'e ln overti~ expenditures for estimated nlght shift diff~rentJal expens~~ which were not included In the r~commended budget. Staff recommends the rebudgetlng of funds for . consulting services associated with the . 1 and fll'l permit app 11 ~at J ~ S t~f f recon~NuJs t h.e r~bud~et I ng ~f , funds. fot'. NCPA assess~nts {$),882), current 11ttgatfon ($25,QOO), stat~ ~Jghway maJ~tenance ($3,000) , .... ~ str~et 1 iightt,ng p,roj~cts tn Crescent PC:Jrk ~-.. 'd Leland Manor ($13,000), ~ybe~ 1 Substat.lon :: · ·~ rns!a Hat ron and feeders·· ($63,000) "and · : ~ Colorado !Statio;'! exp~ms.ion .($S2,89lt.). "~ , '·l • '· \ ~ . ' I •.·'' •,/ Staff. reconrnends the r~budgi!tlng of funds fo,r c~?letr,n of .~r, Webster. Palo. Alto Ave~ue, lrven t~rt, and Los RobJ•s projects . .. ($13,1j800) and for· rtuarry Station pump··. ·. · ' repair ($11,500.).. ·. .. ( I>' ,, '' '-, . ~· -~-... -~~.:""l}·"": ................... ~ .......... , .... ·~~ .... . " n ...... , ,.,...,.t:""W' • ..... ,.,.. ----·-~------_, .. ,, .... ·' 1,1 ', \ Agenda 1975~76. ·, Item Page Preliminary llepartm_s:._M~·~./_F...;.u_n_d,;._,'A.;..;.~...,c._o...;,un...;,t;.._. _______ Bu-dge,t: ..... ~Change 26)-64 GAS System Acqulsftlon and Constru~t.lon . Contract _Services '4t U-.h 241-42 LIGHT AND POWER '.·.',',I U•i · 241·42 (' u u-1 271-12" 1,·,. Admin( stratJon and G~nera 1 · C~ntract Services LIGHT AID PMlt Systea Construictlon aed Acquisition Katerlal$ and Sup;~11es ' .. t~J,~t (; GAS · · Adntlnlstratlon and General Contract Services GAS· . /1 .. Ctst• Acquisition and Construction Contract Services · ,; . spQ Syste. ConstructJon Contract Services Revenues Other Agencies i< !' I i .. ' '{"' soo . 1 37~.128 202,700 r . 208 .. ... ) --.\-' 17',500 '·~ ~ "")-, ·.~:, (392,212) ·-· . . (220 .128) ' . I ~ . . ' , ·.,:.;.,', '"', •• _'1 -._ ; .. -- ') • /'·' IJ '. •<·. ··1975-76• Budget Amendments EXHIBIT 8 1975-76 Amended __ )udse!_ .. -. ~--~mar·~L-_. _________ _ Page 8 17,500 3,500 ' Staff recormiends rebiJdgeting of funds t,Q partiaHy fund pur-ehase of PG s E ~'/Stem in the Maybel1":'El Cam!no··East Bayshore- Laura L~ne area (see ltem'O•k). : . . ~ : .. '. . -~ ;. : ' ' Staff reco:Tmends i tic rea s i ng the b uos· ~ t to provi'de prograrrmrng and ~ay punching services to add Standard Industrial t1assfficatfon Code {SIC) numb~rs to each non..,residentiaJ ~ccount 'as req~ired by the 'tate ~nergy Conrnfsslon. . '"' Staff recommends Jncrea~,fng the b(W"t to .3tli 6,528 ., · .. N'' purcfwlse necessary equipment and mat~tr"lfll ·· . ;, · for· Colorado Stat'Jon exp~nston. (Bank Ho: 3 . 279,200 h ·and, Capacitors.)'' Esca latfng eo·sts neC.:ess(~ tat(:;. th fs add J t tQna 1 appropr rat f on. :: .· '·:. 4/· -~·. ,. ··Jo,t~~ ,',' Staff rec0n1nends l~reasfng t"e budget to ·proll'~de fo~ /legal and cjmt:ulting assistance. ffi ' . i •. ' . !)': . . . ,f ' • .;' ,./ '• '· I';/ ' ,Staff recolllizlends lnrr~sJng t~e budget tu ·P rov r de·· add r tIona 1 funds to el'labl& the F urchase .'"'P . of 'the PG 5 E system in the Maybe Jl.-£ I" .I · ~!-c;am,i~East Bayshore.-laura Lane area:.: 134,788 a),, .• ,. •;,;:· ' \ ',·~. ' '' . .·' . ,, ~:1-1·;:·\\ . Staff recOfllllend$ .thls adjust~nt to the budget _ to ·reflect antlclpaterl expendf.tures andi_i r~venues ass~Ja'ted with eog i nee:-i-ng servJ ces ·~::.: tf>r trutn,.ilt ·p~6nt modificattons f.n t97S-76.1i . · The-'totaJ ~ost and-revenue Jor this project :. wr 11 Jn~lude more t·:Iao _cne y~ar and was··· . . · Inadvertently lnct'uded ·In· the 197>5~76 budg1~t. II . I : f l'.' • I I~ •' ' . ,, u_, , .. ', ..... _.,..,~, .. ' . ·;., '" o,''• I • : I ''• • • .. • '-'• ... .. ,. h ....... ~ Ag.enda _, ... ·:.. ...... ' ... ....--~ ... --~ ... ,.. ... ~ • -. _-4/1. ... ·~-"' ,.: .. .. . ....... _.. ......... ~-... ......--_,. .... . . ~ , . .. -... ,. ·;-~···· , .... ,.~ .. -...... -~ ' . --~-...... ; . ?r __ <;·_ , -1,:. , .. \,,I • 1975-76 1975-76 1'75•76· Budget Amend.ents .EXHICHT a . Preliminary Amended i} Page.9' ltem ___ ,_P~a~g~e--~O~e~ea~r~·t~me~nt~/~F~u~n~d/~A~c~c~uu=m~t~----------___ e~u~d~g~e~~------~C~h~a~~g~e~·----~B~u~~~~e~t~--~~R~em~a~rk~s~~-----------·/->'~~----------~ '·-') C~pital Improvement Fund c-a 275 Greer Park. Improvements ·c~b ~75 Housing Land Bank c-r. 275 Curb Ramps for Handicapped ' 275 Secud ty end Fire Protect lou In . Foothll Js. Park C-e .275 N~ i ghborhood Bench Prag,_ ~! ec-f. %75 Hoover Park Addition .· c~ 276 :::Civic Center hriiwwe.ents .. Lwtll A 276 r\. C-1 276. Flo&. Ftas l~ HI tlgatlon \ I, ', ·. , ... Proposed · Amended ~oprlatlon Ar:propriat.:ion 1,725,00() 120,000 360,000 ( 160 ,000) /zoo ,000 . so,ooo ( 20,000) 36,000 (. ,.,,.()0().) i -t' • '. ]0,000 ( 'JO,OiftfriJ ·.·.:. '\: ;~._: i:· (15~· ' '' I,,. ', ;:~~ ' ~-; . ,, J Finance and Puotlc Works Corrmi ttee recommends funding only the d~sign of the park in :; ... 1975-76 •. Constru<:tion is 2xpecteq, in 19]~~77. Finance and Public Work~ Comnlttee recommends~ .a reducti<Jn in the appropriation since the tounty property in th~ talifoinia ~~enue area was not purchased. · . · j)j ,. ·· Finance and Pub lie Works Conwni 1ttee recommends a reductiof' in the project aP!roprfation. ,fi~nce and P•Jbl ic'. ~k~ r.*ttu« recallnl¢nds .. /an Increase In the appropriation to bul liif' ~· )/ new gate house! which wa!· deStroyed by a f(t"'·~~~::: · ~ I ~~~ ~ I . . r ~-~>~ Finance and PlJbJ tc Wc:trks ~tt.-" re~OfMilinds ~ ~~­ pos tponeaent :·Of thf s ~ojeet '· t~ 1976··77.. ·~~.: . '' F~nance -'P~~HC llor'ks ~ recc.;..t ·.··· .f,fng· t~ls project .'" category,£. ' :: ',. '';\\.!f,, f '·'l·t~ ' ·,/ 1 ' ·,,, '' .r~~ · P';Rnce, a.nd PubiJe ~r~s 'c~~~~;-.reeq .• F!'d9 · a ~ediFtfon In the pr:oj~ct ;~ppraprl~tton. ··'"" \) .• i' '• ... j 0 Finance and Pub,)c Work~ Ca.alttee rKCIIilneads fvncnns.:for thfs project conslst~n,~ with ~ . .eouncl Ps action of Ap~'J J 28. 1975!~ · , ·.· ' '. J f:J~ and. Pwn~ Works Colaml ~tee reco.(~ *undlng for thls prpject eons.istentrwith tt.e ,tounciPs actlon of April 28, 1975. ' \,' I'• i rl·· . . . .: \. IJ J\ ... ,, ·, ' ~~' I "' ,.. • • ·\' • ~. •' • I I .. ~ ...,. . ., ... • • '·" ·.·,'·,', .··· ' r) r:l i:l 1975~76 1975~76 ' . 1.,, / / I~ i975-76 Budget Amendment~ £~JdBIT B '~:,:/ ,_ Agenda Prelimi11:.-wy Amended I tern· P i!f,;;...1f'_. -~O_eho.pa_r__t_m_e_n_t._/F_u_•n_d .... I_A_c...,c_o.;.un_t .... · '""''">""-----_,...-_8_,u_d_.g._c_e: ____ __s:_ry,_<l_nJC,!J_~ ___ B_u_~..o:.g_e-..t __. ___ R...,~ .... m._a..;.r...,k ...... s _____________ ~ ----Pc.ge 10 C-j 276 •' C-k 276 • c~ 1 276 C .. m 276 •. ·s:.l, ·-. 278 d Park lrrig~tion System lmprollements 65 000 . ' .. ,t_ 65 ,000) NCPA Geother!TklJ Development Fund 462 ,too , ( 116' 000) Bicycie k~f;ks a11d/or Storc!lg~ Enclosures _JO,OOO ( JO ,!)00) Palo Alto Saylands Street rmprov~t .Fund ~ti!Plementatlon, ~cldenf Analysis and Prevention · New 'f'raffJe srgnal lnstallatroms 1\ '·' i :·· 80,000 -Pr~·­ !PPrcprlatlon · { 8Q,OOO) · ' . ~~-. ', (179,000) 36,0M ··< ~.ooo). . ·'I lj ,, ' 346,200 (, I ' ~ .. ·. A.endocf .. Apprper I at I OfJ. u.ooa c· Fl~ance ana Pub1fc Works Committee recommends .plac:ln:-J this .project in 'category E. I, , ' ' Finance and Public Works Committee recommends transfer of first year f:.Jnding to operatiJJg ·· budget. :1 FInance and Pub tic WO'rks Corrimi ttee r~~;bnme'~~~' elimination oP this project. · · ', ~ Finance and Public: Works Con¥nittee re~cnmends piecing thh pr~ject ··in category E •. -J~ • •. . ·'··' ',' ,•::: •. ;,~~~/ ,;,-, Fln&nC~ •INI 't'ubllc Works c...iru:.e ~~""~ redU\':Ing 't~ ~pproprf,a~Jon fo~, ,tiff-s · , ~!!:_ .:1 (' Fhwnee ~nd Pub 1 h:: _\fork~ ~fttee r· ~ 1 .;: 1 pJacfng th-!s pr:oJf;!;ct in category .E. ..... ',\ ,y I' .,_. ..... 1:-: .