HomeMy WebLinkAbout2008-13 Adopting Annual Budget
RESOLUTION NO. 2008-/3
A RESOLUTION ADOPTING THE ANNUAL BUDGET AND MAKING APPROPRIATIONS
The City of Ashland resolves that the 2008-2009 Fiscal Year Budget,
now on file in the office of the City Recorder is adopted. The amounts
for the fiscal year beginning July 1, 2008, and for the purposes shown
below are hereby appropriated as follows:
SECTION 1.
GENERAL FUND
Administration Department
Administration Department - Library
Administration Department- Municipal Court
Administrative Services - Social Services Grants
Administrative Services - Economic & Cultural Grants
Administrative Services - Miscellaneous
Administrative Services - Band
Police Department
Fire and Rescue Department
Public Works - Cemetery Division
Community Development - Planning Division
Community Development - Building Division
Transfers
Contingency
TOTAL GENERAL FUND
COMMUNITY DEVELOPMENT BLOCK GRANT FUND
Personal Services
Materials and Services
TOTAL CDBG FUND
STREET FUND
Public Works - Street Operations
Public Works - Storm Water Operations
Public Works - Transportation SDC's
Public Works - Storm Water SDC's
Public Works - Local Improvement Districts
Transfers
Debt Service
Contingency
TOTAL STREET FUND
AIRPORT FUND
Materials and Services
Capital Improvement
Debt Service
Contingency
TOTAL AIRPORT FUND
CAPITAL IMPROVEMENTS FUND
Personal Services
Materials and Services
Capital Outlay
Transfers
Contingency
TOTAL CAPITAL IMPROVEMENTS
DEBT SERVICE FUND
Debt Service
TOTAL DEBT SERVICE FUND
$
334,000
334,746
442,180
124,570
508,333
9,000
60,619
5,595,065
5,083,647
331,630
2,325,414
786,690
500
482,000
16.418,394
23,617
414,470
438,087
3,925,177
972,521
381,310
308,000
813,588
200,000
400,000
93,000
7,093,596
76,560
25,000
314,780
5,000
421,340
178,566
389,325
300,000
313,246
50,000
1,231,137
2,252,403
2,252,403
WATER FUND
Electric - Conservation Division
Public Works - Forest Lands Management Division
Public Works - Water Supply
Public Works - Water Treatment
Public Works - Water Distribution
Public Works - Reimbursement SDC's
Public Works - Improvement SDC's
Public Works - Debt SDC's
Debt Services
Contingency
TOTAL WATER FUND
WASTEWATER FUND
Public Works - Wastewater Collection
Public Works - Wastewater Treatment
Public Works - Reimbursement SDC's
Public Works - Improvement SDC's
Debt Service
Contingency
TOTAL WASTEWATER FUND
ELECTRIC FUND
Electric - Conservation Division
Electric - Supply
Electric - Distribution
Electric - Transmission
Debt Service
Contingency
TOTAL ELECTRIC FUND
TELECOMMUNICATIONS FUND
IT - Internet
IT - High Speed
Contingency
TOTAL TELECOMMUNICATIONS FUND
CENTRAL SERVICES FUND
Administration Department
Administrative Services Department
IT - Computer Services Division
City Recorder Division
Public Works - Administration and Engineering
Contingency
TOTAL CENTRAL SERVICES FUND
INSURANCE SERVICES FUND
Personal Services
Materials and Services
Contingency
TOTAL INSURANCE SERVICES FUND
EQUIPMENT FUND
Personal Services
Materials and Services
Capital Outlay
Contingency
TOTAL EQUIPMENT FUND
CEMETERY TRUST FUND
Transfers
TOTAL CEMETERY TRUST FUND
188,645
190,435
658,569
1,077,444
4,036,032
237,750
611,100
122,928
779,019
133,000
8,034,922
2,149,780
2,830,024
127,890
133,110
1,782,949
135,000
7,158,753
527,550
5,860,204
5,574,770
903,600
25,600
397,000
13,288,724
1,601,498
439,922
100,000
2,141,420
1,448,833
1,732,830
1,196,824
303,337
1,467,692
150,000
6,299,516
84,524
680,803
125,000
890,327
283,682
562,122
772,000
48,000
1,665,804
60,000
60,000
PARKS AND RECREATION FUND
Parks Division
Recreation Division
Golf Division
Contingency
TOTAL PARKS AND RECREATION FUND
3,592,671
1,109,594
412,211
50,000
5,164,476
YOUTH ACTIVITIES LEVY FUND
Materials and Services
TOTAL YOUTH ACTIVITIES LEVY FUND
457,671
457,671
PARKS CAPITAL IMPROVEMENTS FUND
Capital Outlay
TOTAL PARKS CAPITAL IMP. FUND
400,000
400,000
TOTAL APPROPRIATIONS
$
73,416,572
SECTION 2. This Resolution takes effect upon signing by the Mayor.
This resolution was duly PASSED and ADOPTED this 3 day of
, 2008, and takes effect upon signing by the Mayor.
Barbara Christensen, City Recorder
Signed and Approved on this $ay of June, 2008.
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