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HomeMy WebLinkAboutCIty Council Resolution 23-061, FY 2023-24 Budget Adoption RESOLUTION NO. 23-061 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA ADOPTING THE FISCAL YEAR 2023-24 BUDGET BEGINNING JULY 1, 2023 WHEREAS, Section 2-20.050(h) of the Code of the City of Saratoga requires the City Manager to prepare and submit the proposed annual budget to the City Council for its approval; and WHEREAS, the Planning Commission conducted an annual review of proposed new capital projects at their May 10, 2023, meeting and determined that the proposed Capital Improvement Program is consistent with the City's General Plan; and WHEREAS, the City Manager submitted a proposed 2023-24 budget to the City Council at a public hearing held on June 7, 2023; and WHEREAS,the City Council reviewed and considered the 2023-24 proposed budget and provided consensus direction for changes to the proposed budget during the public hearing; and WHEREAS, City staff will incorporate any noted modifications or further Council direction, refined estimates, corrections, adjustments, grants, pass-through revenue/expenditures, and carry-forwards into the adopted budget; NOW,THEREFORE BE IT RESOLVED,that the City Council of the City of Saratoga hereby: 1. Finds that the projects included in the Capital Improvement Program will not have an adverse impact on the environment and are categorically exempt from the California Environmental Quality Act(CEQA). These projects involve maintenance,repair,ar minor alterations or additions to existing facilities (§15301 - Class 1), replacement or reconstruction of existing structures or facilities(§15302-Class 2),new structures of small size and are identified by CEQA as not having a significant effect on the environment (§15303 - Class 3), minor alterations to land (§15304 - Class 4), and information gathering purposes (§15306 - Class 6); and 2. Adopts budget appropriations for Fiscal Year 2023-24, as summarized in Exhibit A; and 3. Authorizes City staff to produce the final adopted budget document to reflect City Council approval of Fiscal Year 2023-24 appropriations, including carry-forward appropriations, and any immaterial adjustments, refinements, corrections, and revisions necessary to non- financial information. Resolution 23-061 Page 2 The above and foregoing resolution was passed and adopted at a regular meeting of the Saratoga City Council held on the 21 S� day of June 2023 by the following vote: AYES: COUNCIL MEMBERS AFTAB, PAGE, WALIA, VICE MAYOR ZHAO, MAYOR FITZSIMMONS NOES: NONE ABSENT: NONE ABSTAIN: NONE '� ��; -�Z��v�yv�oj�� ����, Kookie Fitzsimmons, Mayor ATTEST: ,!� , �--��� �� Z�� L�ritt Avrit, MMC, City Clerk Resolution 23-061 Page 3 Exhibit A ;�%- a . . : �i _� -- , � ' ..- -. ��� :, � , s�.,; , , ' 1:-. • • � � . . o e General Fund $16,146,336 $27,608,897 $(27,564,139) $44,758 $(3,281,826) $12,909,268 Special Revenue Funds 977,234 527,923 (725,420) (197,497) - $779,737 (32 Landscape&Lighting Districts) Internal Service Funds Liability/Risk Management 513,604 1,220,229 (1,159,728) 60,501 - 574,105 Workers Compensation 221,929 335,192 (325,962) 9,230 - 231,159 Office Support Services 92,828 61,120 (61,000) 120 - 92,948 Information Technology Services 717,633 882,814 (886,219) (3,405) - 714,228 Vehicle& Equipment Maintenance 251,991 274,770 (334,846) (60,076) - 191,915 Facility Maintenance 713,947 1,196,640 (1,229,783) (33,143) - 680,804 Vehicle& Equipment Replacement 658,657 150,050 (141,600) 8,450 - 667,107 IT Equipment Replacement 695,687 150,120 (248,500) (98,380) - 597,307 Facility Equipment Replacement 848,932 200,000 (280,610) (80,610) - 768,322 Total Internal Service Funds 4,715,208 4,470,935 (4,668,248) (197,313) 4,517,895 Debt Service Funds 2001 Series GO Bond 791,385 800,750 (845,260) (44,510) - 746,875 2018 Arrowhead CFD Bond 746,458 112,626 (370,845) (258,219) - 488,239 Total Debt Service Funds 1,537,843 913,376 (1,216,105) (302,729) 1,235,114 Capital Funds Street Projects 4,467,156 2,850,000 (10,098,982) (7,248,982) 2,781,826 - Park Projects 1,646,175 (2,021,175) (2,021,175) 375,000 - Facility Projects 348,084 35,000 (383,084) (348,084) - Administrative&Technology 1,011,658 (1,136,658) (1,136,658) 125,000 - Projects Total Capital Funds 7,473,073 2,885,000 (13,639,899) (10,754,899) 3,281,826 - Grand Total$30,849,694 $36,406,131 $(47,813,811) $(11,407,680) $- $19,442,014