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3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />29 <br />30 <br />31 <br />32 <br />33 <br />34 <br />35 <br />36 <br />37 <br />38 <br />39 <br />40 <br />41 <br />42 <br />43 <br />44 <br />45 <br />46 <br />47 <br />48 <br />49 <br />50 <br />51 <br />52 <br />RESOLUTION NO. R-55-88 <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY <br />OF COLTON ADOPTING THE BUDGET FOR THE FISCAL <br />YEAR 1988-89 <br />WHEREAS, the City Council has given long and careful <br />consideration of the budget for the fiscal year 1988-89; <br />NOW THEREFORE, BE IT RESOLVED that the City Manager is <br />hereby authorized to expend in accordance with the laws of the State <br />of California and the ordinances of the City of Colton on behalf of <br />the activities shown below the amounts shown as follows: <br />OPERATIONS <br />General Government <br />$ 363,609 <br />City Clerk <br />285,786 <br />Administrative Services <br />1,472,491 <br />Community Development <br />792,032 <br />Police <br />4,196,657 <br />Fire <br />2,895,258 <br />Public Works <br />2,488,138 <br />Human Services <br />1,280,474 <br />Electric Utility <br />13,325,500 <br />Water Utility <br />1,739,641 <br />Water Quality Control <br />1,533,097 <br />Refuse Collection <br />1,156,977 <br />Cemetery <br />222,149 <br />Debt Service <br />109,405 <br />CAPITAL_IMPROVEMENTS <br />Administrative Services <br />$ 10,000 <br />Community Development <br />104,522 <br />Police <br />82,000 <br />Fire <br />32,700 <br />Public Works <br />934,293 <br />Human Services <br />573,650 <br />Electric Utility <br />1,232,210 <br />Water Utility <br />425,000 <br />Water Quality Control <br />1,705,000 <br />Cemetery <br />10,000 <br />TOTAL APPROPRIATIONS <br />$31,8611214 <br />5.109;375 <br />$36,970,589 <br />