Res 93-083 RESOLUTION NO. 93- 083 ~.~
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF POWAY, CALIFORNIA,
APPROVING THE APPROPRIATION OF OPERATING BUDGET FUNDS
FOR THE FISCAL YEAR 1992-93
WHEREAS, the City Council of the City of Poway will hold public hearings on
the Proposed Comprehensive Financial Program on June 29, 1993, July 6, 1993,
and July 13, 1993, with final adoption on July 13, 1993; and
WHEREAS, the appropriation of funds for operations costs is necessary in
order that the City of Poway may meet expenditure obligations beginning July
1, 1993; and
WHEREAS, the appropriation of funds authorized by this resolution will be
rescinded and replaced by the appropriation of funds as authorized by the City
Council upon adoption of the final City of Poway Comprehensive Plan for fiscal
year 1993-94;
NOW, THEREFORE, the City Council of the City of Poway does hereby FIND,
DETERMINE AND DECLARE as follows:
Section 1: Appropriation of funds for the fiscal year 1993-94 City of Poway
operating budget is authorized as follows:
Legislative &
Administrative
City Council
City Clerk
City Attorney
City Manager
Department Total
Community
Services
$178,320 Director $398,610
234,220 Recreation 827,270
216,640 Lake Operations 427,800
464,160 Aquatics 366,940
$1,093,340 Perf. Arts Center 619,960
Department Total $2,640,580
Administrative
Services
Director
Personnel
Customer Services
Finance
Data Processing
Purchasing
Support Services
Risk Management
Capital
Replacement
Department Total
Planninq Services
$244,530 Director $359,330
231,290 Current Planning 224,970
433,720 Advance Planning 155,070
392,610 Building
Inspection 235,900
169,220 Department Total $975,280
150,940
197,050
654,710
184,550
$2,658,570
Public Services
Director
Street Maint.
Water Supply
Sewer Pumping
Water Trans-
mission
Sewer Collection
Facilities Maint.
Drainage
Trails&Open Space
Park & Landscape
Maintenance
Landscape Maint.
Districts
Department Total
Safety Services
Director
Fire Suppression
Fire Prevention
Paramedics
Law Enforcement
Department Total
$269,920
3,793,020
5,953,100
4,109,310
598,730
371,020
272,030
348,110
64,220
1,198,710
1,480,520
$18,458,690
$287,900
2,124,620
411,530
560,500
3,692,230
$7,073,780
Engineering
Services
Director
Capital Projects
Land Development
Inspection
Traffic
Engineering
Department Total
Housinq
Administration
Poinsettia Family
Poinsettia Senior
Poway Royal
Haley Ranch
Estates
Department Total
Resolution 93-083
Page 2
$168,310
415,330
412,680
328,830
200,890
$1,626,040
$68,88O
332,940
269,850
954,530
637,260
$2,263,380
PASSED, ADOPTED AND APPROVED, by the City Council of the City of
Poway,California, at a regular meeting thereof this 15th day of June, 1993.
Don Higginson,
ATTEST:
Marjor~L. Wahlsten, City Clerk
Resolution No. 93-083
Page
STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO )
I, Marjorie K. Wahlsten, City Clerk of the City of Poway, do hereby
certify under penalty of perjury that the foregoing Resolution No.
93-083 was duly adopted by the City Council at a meeting of said City Council
hel~--6-~ the 15th day of June , 1993, and that it was so adopted by
the following vote:
AYES: CAFAGNA, CALLERY, EMERY, SNESKO, HIGGINSON
NOES: NONE
ABSTAIN: NONE
ABSENT: NONE
Marjorie K. Wahlsten, City Clerk
City of~_p~way