HomeMy WebLinkAbout1990-23 Adopting Budget
RESOLUTION NO. 90-~-,{-)
A RESOLUTION ADOPTING THE ANNUAL BUDGET AND MAKING APPROPRUl.TIONS
BE IT RESOLVED that the Ashland City Council hereby adopts the 1990-91 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, 1990, and for the
purposes shown below are hereby appropriated as follows:
GENERAL FUND
Human Resources
Economic Development
Miscellaneous
Police Department
Municipal Court
Fire Department
Senior Program
Community Development
TOTAL GENERAL FUND
$ 66,710
217,280
320,210
1,747,210
129,150
1,345,200
103,250
545.180
4,474,190
POLICE SERIAL LEVY FUND
Personnel Services
Transfers
Contingencies
TOTAL POLICE SERIAL LEVY FUND
89,000
169,000
3.000
261,000
FIRE EMT SERIAL LEVY FUND
Transfers
10.000
CEMETERY FUND
Personnel Services
Materials and Services
Capital Outlay
Transfers
Contingencies
TOTAL CEMETERY FUND
91,000
97,920
20,500
500
10.080
220,000
BAND FUND
Personnel Services
Materials
Contingency
TOTAL BAND FUND
3,300
31,200
1.500
36,000
EMERGENCY 9-1-1 FUND
Personnel Services
Materials and Services
Capital Outlay
Contingency
TOTAL EMERGENCY 9-1-1 FUND
35,000
28,400
10,000
1.600
$ 75,000
STREET FUND
Personnel Services
Materials and Services
Capital Outlay
Transfers
Contingencies
TOTAL STREET FUND
WATER QUALITY FUND
Personnel Services
Materials and Services
Capital Outlay
Transfers
Contingencies
TOTAL WATER QUALITY FUND
SEWER FUND
Personnel Services
Materials and Services
Capital Outlay
Transfers
Contingencies
TOTAL SEWER FUND
AIRPORT FUND
Materials and Services
Capital Outlay
Transfers
TOTAL AIRPORT FUND
ELECTRIC UTILITY FUND
Community Development Department
Electric Department
TOTAL ELECTRIC UTILITY FUND
CAPITAL IMPROVEMENTS FUND
Personnel Services
Materials and Services
Capital Outlay
Transfers
Contingency
TOTAL CAPITAL IMPROVEMENTS
ASSESSMENT IMPROVEMENT FUND
Materials and Services
Capital Outlay
Debt Service
TOTAL ASSESSMENT CONSTRUCTION FUND
$ 482,900
752,500
300,600
27,000
89,000
1,652,000
753,500
578,400
120,100
250,000
100,000
1,802,000
431,500
458,050
122,000
135,000
113.450
1,260,000
18,000
20,000
20,000
58,000
446,200
7,113,800
7,560,000
1,000
109,750
2,648,515
117,000
100,000
2,976,265
3,750
756,250
436.000
$ 1,196,000
HOSPITAL CONSTRUCTION FUND
Capital Outlay
BANCROFT BOND FUND
Debt Service
Transfers
TOTAL BANCROFT BOND REDEMPTION
GENERAL BOND FUND
Debt Service
DEBT SERVICE FUND
Debt Service
ADVANCE REFUNDING BOND FUND
Debt Service
HOSPITAL BOND FUND
Debt Service
CENTRAL SERVICES FUND
Administrative Department
Finance Department
Miscellaneous
Public Works Department
Community Development
TOTAL CENTRAL SERVICES FUND
INSURANCE SERVICES FUND
Personnel Services
Materials and Services
Contingency
TOTAL INSURANCE SERVICES FUND
EQUIPMENT FUND
Personnel Services
Materials and Services
Capital Outlay
Contingency
TOTAL EQUIPMENT FUND
CEMETERY TRUST FUND
Transfers
$ 602.630
490,000
5.000
495,000
305.000
48.500
204.000
25.370
376,050
813,300
233,250
397,600
193.300
2,013,500
13,000
470,000
500,000
983,000
98,000
324,750
517,000
51,750
991,500
$ 55.000
HOSPITAL FUND
Personnel Services
Materials and Services
Capital Outlay
Transfers
Contingencies
TOTAL HOSPITAL FUND
$ 4,975,560
2,904,080
967,050
273,130
300.000
9,419,820
PARKS AND RECREATION FUND
Parks Division
Recreation Division
TOTAL PARKS AND RECREATION FUND
1,078,200
99,300
1,177,500
RECREATION SERIAL LEVY FUND
Personnel Services
Materials and Services
TOTAL RECREATION LEVY FUND
38,100
29,300
67,400
PARKS CAPITAL IMPROVEMENTS FUND
Capital Outlay
131,600
PARKS AND RECREATION TRUST FUND
Materials and Services
$~
This Resolution was READ and DULY ADOPTED at a regular meeting of the City Council of the City of
Ashland on the ~,-rK day of June, 1990.
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Nan E. Franklin
City Recorder
SIGNED AND APPROVED this 2'day of June, 1990.
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Catherine M. Golden, Mayor