HomeMy WebLinkAbout1995-16 Adopting Annual BudgetRESOLUTION ADOPTING BUDGET
RESOLUTION NO. 9S-
A RESOLUTION ADOPTING THE ANNUAL BUDGET AND MAKING APPROPRIATIONS
BE IT RESOLVED that fie Ashland City Council hereby adopts the 1995-96 Fiscal Year Budget, now on file
in the office of the City Recorder.
BE IT FURTHER RESOLVED, that the amounts for the fiscal year beginning July 1, 1995, and for the
purposes shown below are hereby appropriated as follows:
GENERAL FUND
Human Resources
Economic Development
Miscellaneous
Debt Service
Transfers Out
Contingency
Police Department
Municipal Court
Communications
Fire Department
Senior Program
Planning
Building
TOTAL GENERAL FUND
79,000
235,000
78,000
93,000
55,000
195,000
2,320,000
173,000
541,000
1,912,000
122,000
434,000
327.000
6,564,000
COMMUNITY DEVELOPMENT BLOCK GRANT
Personnel Services
Materials and Services
Capital Outlay
Debt Service
TOTAL CDBG FUND
33,000
289,700
70,300
15.000
408,000
CEMETERY FUND
Personnel Services
Materials and Services
Capital Outlay
Transfers
Contingencies
TOTAL CEMETERY FUND
93,000
130,000
14,500
500
15.000
253,000
RAND FUND
Personnel Services
Materials
Contingency
TOTAL BAND FUND
5,000
46,000
2.000
$53,000
AIRPORT FUND
Materials and Services
Transfers
Contingency
TOTAL AIRPORT FUND
42,000
0
2.300
44,300
STREET FUND
Personnel Services
Materials and Services
Capital Outlay
Debt Service
Operarating Transfers
Contingency
TOTAL STREET FUND
CAPITAL IMPROVEMENTS FUND
Personnel Services
Materials and Services
Capital Outlay
Debt Service
Transfers
Contingency
TOTAL CAPITAL IMPROVEMENTS
HOSPITAL CONSTRUCTION FUND
Capital Outlay
BANCROFT BOND FUND
Debt Service
GENERAL BOND FUND
Debt Service
DEBT SERVICE FUND
Debt Service
ADVANCE REFUNDING BOND FUND
Debt Service
Transfers Out
Total Advance Refunding Bond Fund
WATER QUALITY FUND
Forest Interface
Water Division
Debt Services
Transfers
Contingency
Conservation Division
TOTAL WATER QUALITY FUND
SEWER FUND
Personnel Services
Materials and Services
Capital Outlay
Contingencies
TOTAL SEWER FUND
RESOLUTION ADOPTING BUDGET
582,000
1,033,000
297,000
4,000
50,000
55.0Q(;)
2,031,000
1,000
81,000
2,900,000
1,000
295,000
100,000
3,378,000
260.000
452.000
460.000
317.000
1,185,500
6.500
1,192,000
115,000
5,084,000
345,000
259,000
200,000
89,000
6,092,000
555,000
848,000
736,000
100,000
2,239,000
III
RESOLUTION ADOPTING BUDGET
ELECTRIC UTILITY FUND
Conservation Division
Electric Department
Contingency
TOTAL ELECTRIC UTILITY FUND
CENTRAL SERVICES FUND
Administrative Department
Finance Department
Contingency
Public Works Department
Computer Services
TOTAL CENTRAL SERVICES FUND
INSURANCE SERVICES FUND
Personnel Services
Materials and Services
Transfers Out
Contingency
TOTAL INSURANCE SERVICES FUND
EQUIPMENT FUND
Personnel Services
Materials and Services
Capital Outlay
Contingency
TOTAL EQUIPMENT FUND
CEMETERY TRUST FUND
Transfers
HOSPITAL FUND
Personnel Services
Materials and Services
Capital Outlay
Debt Service
Contingency
TOTAL HOSPITAL FUND
PARKS AND RECREATION FUND
Parks Division
Debt Service
Transfers
Contingency
Recreation Division
TOTAL PARKS AND RECREATION
RECREATION SERIAL LEVY FUND
Personnel Services
Materials and Services
TOTAL RECREATION LEVY FUND
S 550,000
8,210,000
500,000
9,260,000
628,500
1,095,000
50,500
527,000
295.000
2,596,000
15,000
532,000
30,000
400,000
977,000
154,000
363,000
404,000
125.000
1,046,000
45.000
8,063,000
5,748,000
2,681,000
37,000
908.000
17,437,000
1,930,000
12,000
122,000
30,000
120.000
2,214,000
57,000
64.000
121,000
IV
RESOLUTION ADOPTING BUDGET
ASHLAND YOUTH ACTIVITIES SERIAL LEVY FUND
Personnel Services
Materials and Services
Contingency
TOTAL ASHLAND YOUTH ACTIVITIES
10,000
908,500
19.500
938,000
PARKS CAPITAL IMPROVEMENTS FUND
Capital Outlay
188.000
GOLF COURSE FUND
Personnel Services
Materials and Services
Capital Outlay
Debt Services
Cu.,~ngency
TOTAL GOLF COURSE FUND
110,000
260,000
81,000
10,000
481,000
PARKS TRUST FUND
Mamrialsand Services
800
TOTAL APPROPRIATIONS
59.037,100
This Resolutionwas READ BY TITLE ONLY and DULY ADOPTED at a regular meeting of the CityCouncil of
t~an~May, 1995.
Barbara Christensen, City Recorder
SIGNED AND APPROVED this/~f day of May, 1995.
Catherine Golden, Mayor
Re~,~)asj~f°d~'
Paul Nolte, City Attorney
V