ORD-23
1 ORDINANCE NO.
2 3 AN ORDINANCE OF THE CITY COUNCIL OF THE
4 CITY OF LONG BEACH APPROVING AND ADOPTING THE
5 OFFICIAL BUDGET OF THE CITY OF LONG BEACH FOR
6 THE FISCAL YEAR 2022-2023, CREATING AND
7 ESTABLISHING THE FUNDS OF THE MUNICIPAL
8 GOVERNMENT OF THE CITY OF LONG BEACH AND
APPROPRIATING MONEY TO AND AUTHORIZING
10 EXPENDITURES FROM SAID FUNDS FOR SAID FISCAL
11 YEAR; DECLARING THE URGENCY THEREOF, AND
12 PROVIDING THAT THIS ORDINANCE SHALL TAKE EFFECT
13 AT 12:01 A.M. ON OCTOBER 1, 2022
14 OFFICE OF THE CITY ATTORNEY CHARLES PARKIN, City Attorney 411 West Ocean Boulevard, 9th Floor Lona Beach. CA 90802-4664 15 The City Council of the City of Long Beach ordains as follows:
16 Section 1. The City Manager's Recommended Budget which was 17 submitted to the City Council on August 2, 2022, by the Mayor, and which constitutes the 18 preliminary budget for the fiscal year beginning October 1, 2022, is hereby adopted as the 19 Official Budget of the City of Long Beach for fiscal year 2022-2023. 20 Section 2. The amounts appropriated in Sections 3 and 4 shall govern and 21 control the expenditures for fiscal year 2022-2023 of the several fund types, funds, 22 departments, offices and agencies stated therein. Said amounts conform to the adopted 23 budget of the City of Long Beach as set forth in Section 1. All detailed schedules and other 24 data set forth in the City Manager's Recommended Budget other than those mentioned in 25 this ordinance are provided for information purposes only and are not intended to limit 26 expenditures.
27 Section 3. The Funds specified in Exhibit "A" are hereby established, 28 those of such funds not otherwise created are hereby created, and the specified sums of 1 MJK:bg A22-02457 (08-03-2022)
01421667.DOCX
1 money set forth opposite the names of said funds are hereby appropriated and authorized 2 to be spent in 2022-2023, all of which sums are based on the approved and adopted 3 budget.
4 Section 4. The specified sums of money set forth opposite the names of 5 the following departments, offices and agencies in Exhibit "B" are hereby appropriated and 6 authorized to be spent in fiscal year 2022-2023, all of which sums are based upon the 7 approved and adopted budget.
8 Section 5. This is an emergency measure and is urgently required for the 9 reason that in order to carry on the affairs, functions and business of the City of Long Beach 10 during the fiscal year which begins on October 1, 2022, it is necessary to authorize the 11 expenditure of monies required for such purposes. Currently, no authority exists to pay 12 the salaries and wages of the officers and employees of said City or to make the necessary 13 purchases of supplies, equipment and services to carry on the affairs, functions and 14 business of said City in the forthcoming fiscal year. Commencing on October 1, 2022, it OFFICE OF THE CITY ATTORNEY CHARLES PARKIN, City Attorney 411 West Ocean Boulevard, 9th Floor Lona Beach. CA 90802-4664 15 will be necessary for the City of Long Beach to make certain payments on the principal and 16 interest of the bonded indebtedness of said City and to meet the payrolls of the various 17 departments of said City, including the Police, Fire and Health Departments. 18 In order that said obligations may be met when due and payable and said 19 expenditures may be made, it is necessary that this ordinance be passed as an emergency 20 measure, to take effect at 12:01 a.m. on October 1, 2022. 21 Section 6. If any section, subsection, subdivision, sentence, sum, 22 percentage, clause or phrase of this ordinance is for any reason held to be unconstitutional, 23 invalid or void, such decision shall not affect the validity of the remaining portions of this 24 ordinance. The City Council hereby declares that it would have passed this ordinance, and 25 every section, subsection, subdivision, sentence, sum, percentage, clause and phrase 26 thereof, irrespective of the fact that any one or more sections, subsections, subdivisions, 27 sentences, sums, percentages, clauses or phrases thereof is declared unconstitutional, 28 invalid or void.
2 MJK:bg A22-02457 (08-03-2022)
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1 Section 7. This ordinance is an emergency ordinance duly adopted by the 2 City Council by a vote of five (5) of its members and shall take effect immediately. The 3 City Clerk shall certify to a separate roll call and vote on the question of the emergency of this ordinance and to its passage by the vote of five (5) members of the City Council of the 5 City of Long Beach, and cause the same to be posted in three (3) conspicuous places in the City of Long Beach, and it shall thereupon take effect and shall be operative on and 7 after 12:01 a.m. on October 1, 2022.
8 I hereby certify that on a separate roll call and vote which was taken by the City Council of the City of Long Beach upon the questions of the emergency of this 10 ordinance at its meeting of _ _ 2022, the ordinance was 11 declared to be an emergency by the following vote:
12 13 Ayes: Councilmembers:
14 OFFICE OF THE CITY ATTORNEY CHARLES PARKIN, City Attorney 411 West Ocean Boulevard, 9th Floor Lona Beach. CA 90802-4664 15 16
17 Noes: Councilmembers:
18 19 Absent: Councilmembers:
20 21
Recusal(s): Councilmembers:
22 23
/II
24 //I
25 //I
26 /II
27 /II
28 3
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1 I further certify that thereafter, at the same meeting, upon a roll call and vote 2 on adoption of the ordinance, it was adopted by the City Council of the City of Long 3 Beach by the following vote:
5 Ayes: Councilmembers:
6 7
8 9 Noes: Councilmembers:
10 11 Absent: Councilmembers:
12 13
Recusal(s): Councilmembers:
14 OFFICE OF THE CITY ATTORNEY CHARLES PARKIN, City Attorney 411 West Ocean Boulevard, 9th Floor Lona Beach. CA 90802-4664 //I 15 //I
16 17
/II
18 //I
19 //I
20 21
/II
22 23
//I
24 //I
25 //I
26 /II
27 //I
28 4
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1 I further certify that the foregoing ordinance was thereafter adopted on final reading of the City Council of the City of Long Beach at its meeting of 3 _ 2022, by the following vote:
4 5 Ayes: Councilmembers:
6 7
8 9 Noes: Councilmembers:
10 11 Absent: Councilmembers:
12 13
Recusal(s): Councilmembers:
14 OFFICE OF THE CITY ATTORNEY CHARLES PARKIN, City Attorney 411 West Ocean Boulevard, 9th Floor Lona Beach. CA 90802-4664 15 16
17 City Clerk
18 Approved:
19 (Date) Mayor
20 21
22 23
24 25
26 27
28 IJK:bg A22-02457 (08-03-2022
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Exhibit A as of 11:05 PM
FISCAL YEAR 2023 APPROPRIATIONS ORDINANCE BY FUND GROUP FY 23 NEW FY 22 ESTIMATED FY 23
FUND GROUP ALLOCATION CARRYOVER' APPROPRIATION
GENERAL FUND 674,138,209 674,138,209
:
UPLAND OIL FUND 9,352,752 9,352,752
GENERAL GRANTS FUND 9,962,155 55,975,057 65,937,212
POLICE & FIRE PUBLIC SAFETY OIL PROD ACT FUND 2,693,369 2,693,369 HEALTH FUND 61,744,891 79,687,415 141,432,307
CUPA FUND 2,808,924 2,808,924
SPECIAL ADVERTISING & PROMOTION FUND 11,555,107 11,555,107 HOUSING DEVELOPMENT FUND 16,000,104 5,521,505 21,521,610 BELMONT SHORE PARKING METER FUND 786,388 786,388
BUSINESS ASSISTANCE FUND 756,036 3,611,418 4,367,454
COMMUNITY DEVELOPMENT GRANTS FUND 16,684,677 50,982,198 67,666,874 HOUSING AUTHORITY FUND 108,252,290 7,497,681 115,749,972 GASOLINE TAX STREET IMPROVEMENT FUND 14,139,365 10,766,569 24,905,933 CAPITAL PROJECTS FUND 175,830,408 478,584,363 654,414,772 SUCCESSOR AGENCY OPERATIONS 4,248,628 27,749,468 31,998,096 CIVIC CENTER FUND 24,102,627 1,761,484 25,864,111
GENERAL SERVICES FUND 74,747,226 18,396,319 93,143,545
FLEET SERVICES FUND 50,478,684 4,037,711 54,516,395
INSURANCE FUND 67,547,362 67,547,362
:
EMPLOYEE BENEFITS FUND 389,690,381 389,690,381
TIDELANDS OPERATIONS FUND 113,452,489 87,570,506 201,022,995 TIDELANDS AREA FUNDS 32,864,381 19,861,771 52,726,152
TIDELANDS OIL REVENUE FUND 90,037,870 90,037,870
RESERVE FOR SUBSIDENCE
DEVELOPMENT SERVICES FUND 30,222,823 (425,687) 29,797,135 GAS FUND 167,147,399 22,384,350 189,531,749
AIRPORT FUND 53,715,400 37,320,898 91,036,299
REFUSE/RECYCLING FUND 67,121,695 63,453 67,185,148
SERRF FUND 49,063,921 49,063,921
SERRF JPA FUND
-
TOWING FUND 6,945,988 6,945,988
DEBT SERVICE FUND 8,134,944 8,134,944
SUCCESSOR AGENCY - DEBT SERVICE 26,743,719 26,743,719
Rotects stimated cryover for acount with aries and grant as or 543122. 2,360,970,213 911,346,480 3,272,316,693 FY 23 FUND Ord Exhibit A 9/6/2022
Exhibit B as of 11:05 PM
FISCAL YEAR 2023 APPROPRIATIONS ORDINANCE BY DEPARTMENT FY 23 NEV FY 22 ESTIMATED FY 23
DEPARTMENT ALLOCATION CARRYOVER' APPROPRIATION
MAYOR AND COUNCIL 6,157,142 (138) 6,157,004
CITY ATTORNEY 9,816,742 9,816,742
CITY AUDITOR 3,450,581 3,450,581
CITY CLERK 4,205,416 4,205,416
CITY MANAGER 20,532,164 1,442,277 21,974,441
CITY PROSECUTOR 6,654,887 1,556,596 8,211,483
CIVIL SERVICE 3,715,317 3,715,317
AIRPORT 53,262,491 36,794,196 90,056,687
DISASTER PREPAREDNESS & EMERGENCY 13,863,912 15,099,338 COMMUNICATIONS 1,235,426
DEVELOPMENT SERVICES 90,219,452 81,956,929 172,176,381
ECONOMIC DEVELOPMENT 23,121,694 12,092,461 35,214,154
FINANCIAL MANAGEMENT? 731,203,786 105,379,333 836,583,119 FIRE 153,727,070 3,405,592 157,132,662
HEALTH AND HUMAN SERVICES 182,391,970 87,210,542 269,602,512 HUMAN RESOURCES 28,246,147 (678,337) 27,567,810
LIBRARY SERVICES 19,102,153 4,974,134 24,076,286
ENERGY RESOURCES 267,480,125 22,384,350 289,864,475
PARKS, RECREATION AND MARINE 74,030,641 27,193,075 101,223,716 POLICE 293,003,779 8,968,565 301,972,345
PUBLIC WORKS 308,971,291 497,687,774 806,659,065
TECHNOLOGY & INNOVATION 70,020,303 19,743,704 89,764,008 TOTAL 2,363,177,063 911,346,480 3,274,523,542
'Reflects estimated carryover for accounts with projects and grants as of 5/31/22. 2The Financial Management Department includes internal service charges that are contained in the resolutions of the Water, Sewer and Harbor fund groups for accounting, budgeting and treasury functions, and other citywide activities such as debt service.
FY 23 DEPT Ord Exhibit B 9/6/2022