RESOLUTION NO. 24-xx
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
LANCASTER, CALIFORNIA, ADOPTING THE PROPOSED
CITY OF LANCASTER FISCAL YEAR 2024-2025 GENERAL
FUND OPERATING BUDGET, SPECIAL FUNDS BUDGET,
AND CAPITAL IMPROVEMENT PROGRAM BUDGET, AS
SPECIFIED IN THE STAFF REPORT AND BUDGET
DOCUMENT
WHEREAS, the City Council has reviewed the proposed Fiscal Year 2024-2025 Budget and held a Public Hearing regarding the adoption of the budget on June 11, 2024 (totals as listed below):
Appropriations by Department/Category:
City Administration $102,390,273
Finance And IT 11,252,812
Community Development 22,984,632
Public Safety 51,478,726
Public Works 35,265,442
PARCS 25,215,620
Total Operating Budget 248,587,504
Transfers Out 16,230,806
Debt Service & Capital Outlay 17,227,471
Total City of Lancaster Budget 282,045,781
Appropriations by Fund:
General Funds 115,661,355
Internal Service Funds 13,852,542
Special Revenue Funds 46,137,960
Developer Fee Funds 42,494
Maintenance District Funds 17,054,815
Lancaster Housing Authority Funds 1,675,644
Lancaster Finance Authority 3,552,181
Enterprise Funds 84,068,790
Total City of Lancaster Budget by Fund 282,045,781
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LANCASTER AS FOLLOWS:
Section 1. The City of Lancaster Fiscal Year 2024-2025 General Fund Operating Budget, Special Funds Budget, and Capital Improvement Program Budget, included in the document entitled “City of Lancaster Fiscal Year 2024-2025 Proposed Budget and Five-Year Capital Improvement Program” (the “FY 2024-2025 Budget”) is hereby adopted.
Resolution No.
Section 2. Interfund transfers are hereby approved and incorporated into the Fiscal Year 2024-2025 budget.
Section 3. Personnel Analysis is approved, establishing position counts for fiscal year 2024-2025. The City Manager is authorized to make changes to position classifications, as service demands dictate, while staying within approved FTE totals.
Section 4. Unused appropriations at the end of Fiscal Year 2023-2024 for capital projects, special projects, and grant programs that are unfinished and continuing into Fiscal Year 2024-2025 shall be carried forward and become part of the Fiscal Year 2024-2025 budget.
Section 5. The City Manager or his designee is hereby authorized to approve transfers between Operating and Capital Improvement Program budgets as needed to implement the provisions of this budget.
Section 6. Council approves not-to-exceed expenditure authority for vendors in, “Vendor Expenditure Authority List for FY 2024 – 2025”, and authorizes the City Manager, or his designee, to sign all documents.
Section 7. The Mayor and the City Manager are authorized and directed to enter into any agreements and to execute any documents as may be necessary or advisable to implement the provisions of this budget.
Section 8. The City Manager’s salary is $356,927 and increased by 1.5% annually on each anniversary of 12/21.
PASSED, APPROVED, and ADOPTED this ________ day of ________________, 2024, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
ATTEST: APPROVED:
___________________________
ANDREA ALEXANDER R. REX PARRIS
City Clerk Mayor
City of Lancaster City of Lancaster
Resolution No. 22-
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss
CITY OF LANCASTER )
CERTIFICATION OF RESOLUTION
CITY COUNCIL
I, __________________________, ___________________________ City of Lancaster, CA, do hereby certify that this is a true and correct copy of the original Resolution No. , for which the original is on file in my office.
WITNESS MY HAND AND THE SEAL OF THE CITY OF LANCASTER, on this _____ day of ________________ ________.
(seal)
_____________________________