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2 <br />3 <br />4 <br />5 <br />6 <br />7s <br />i <br />w <br />89 <br />9i <br />10!, <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />RESOLUTION NO. 3841 <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY <br />OF COLTON ADOPTING A BUDGET FOR THE FISCAL <br />YEAR 1978-79. <br />WHEREAS, the City Council has given long and careful consideration <br />to the adoption of the budget for the fiscal year 1978-79; <br />NOW, THEREFORE, BE IT RESOLVED that the City Manager is hereby <br />(authorized to expend in accordance with the laws of the State of California and <br />the ordinances of the City of Colton on behalf of the activities shown below <br />k <br />(the amounts shown as follows. <br />19 <br />20� <br />I <br />21. <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />OPERATIONS <br />Legislative <br />$ 63,190 <br />City Clerk <br />60,380 <br />Insurance & Administration <br />317,000 <br />Finance <br />459,350' <br />Legal <br />28,905 <br />Police Protection <br />1,187,305 <br />FireProtection <br />885,850 <br />Planning <br />65`,145 <br />Building & Safety <br />85,790 <br />Community Services <br />614,355 <br />Library <br />178,000 <br />Parks <br />368,780 <br />Recreation <br />48,375 <br />Debt Service <br />43,095 <br />Electric Utility <br />3,265,945 <br />Water Utility <br />618,325 <br />Sewer Collection & Treatment <br />441,795 <br />i <br />Refuse Collection & Disposal <br />320,435 <br />Cemetery <br />103,665 <br />Traffic Safety Program <br />57,910 <br />Public Transportation <br />62,580 <br />$ 9,276,175 <br />CAPITAL IMPROVEMENTS <br />Parks <br />165,814 <br />Sewer Collection <br />427,650 <br />Electric Utility <br />138,300 <br />Water Utility <br />83,200 <br />Community Development <br />270,119 <br />Streets '& Highways <br />1,376,179 <br />2,461,262 <br />TOTAL OPERATIONS & CAPITAL IMPROVEMENTS <br />$11,737,437 <br />BE IT FURTHERRESOLVED that the <br />total of $11,737,437`which the <br />City <br />Manager is authorized to expend from new appropriations shall be appropri- <br />fated'from <br />the following funds for the fiscal <br />year 1978-79: <br />