HomeMy WebLinkAbout1998-11 Adopting BudgetRESOLUTION ADOPTING BUDGET
RESOLUTION NO. 98- .//
A RESOLUTION ADOPTING THE ANNUAL BUDGET AND MAKING APPROPRIATIONS
BE IT RESOLVED that the Ashland City Council hereby adopts the 1998-99 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, 1998, and for the
purposes shown below are hereby appropriated as follows:
GENERAL FUND
Social Services
Economic Development
Miscellaneous
Debt Service
Transfers
Contingency
Police Department
Municipal Court Division
Communications Division
Fire and Rescue Department
Senior Program
Planning Division
Building Division
Cemetery Division
Band
TOTAL GENERAL FUND
CEMETERY FUND
Transfers
BAND FUND
Transfers
COMMUNITY DEVELOPMENT BLOCK GRANT
Personnel Services
Materials and Services
Capital Outlay
Contingency
TOTAL CDBG FUND
88,000
260,000
90,000
71,000
1,000
215,500
2,607,000
205,000
455,000
2,055,000
131,000
582,500
378,000
289,000
50,000
7,478,000
191,000
87,000
43,000
476,000
22,000
0
541,000
AIRPORT FUND
Personnel Services
Materials and Services
Contingency
TOTAL AIRPORT FUND
1,000
77,000
10,000
88,000
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RESOLUTION ADOPTING BUDGET
STREET FUND
Personnel Services
Materials and Services
Capital Outlay
Debt Service
Transfers
Contingency
TOTAL STREET FUND
579,000
1,035,000
670,000
3,000
80,000
157,000
2,524,000
CAPITAL IMPROVEMENTS FUND
Personnel Services
Materials and Services
Capital Outlay
Transfers
Contingency
TOTAL CAPITAL IMPROVEMENTS
1,000
81,000
2,451,000
335,000
200,000
3,068,000
BANCROFT BOND FUND
Debt Service
Transfers
TOTAL BANCROFT BOND FUND
274,000
40,000
314,000
GENERAL BOND FUND
Debt Service
505,000
DEBT SERVICE FUND
Debt Service
431,000
AMBULANCE FUND
Personnel Services
Materials and Services
Capital Outlay
Transfers
Contingency
TOTAL AMBULANCE FUND
181,000
477,000
31,000
15,000
48,000
752,000
WATER FUND
Forest Lands Management Division
Water Division
Debt Services
Transfers
Contingency
Conservation Division
TOTAL WATER FUND
100,000
3,211,000
336,000
255,000
650,000
99,000
4,651,000
WASTEWATER FUND
Personnel Services
Materials and Services
Capital Outlay
Contingency
TOTAL WASTEWATER FUND
507,000
968,000
8,920,000
1,000,000
11,395,000
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RESOLUTION ADOPTING BUDGET
ELECTRIC FUND
Conservation Division
Electric Division
Telecommunications Division
Debt Service
Transfers
Contingency
TOTAL ELECTRIC FUND
CENTRAL SERVICES FUND
Administrative Department
Finance Department
City Recorder Division
Public Works Department
Computer Services Division
Contingency
TOTAL CENTRAL SERVICES FUND
INSURANCE SERVICES FUND
Personnel Services
Materials and Services
Transfers
Contingency
TOTAL INSURANCE SERVICES FUND
EQUIPMENT FUND
Personnel Services
Materials and Services
Capital Outlay
Contingency
TOTAL EQUIPMENT FUND
CEMETERY TRUST FUND
Transfers
PARKS AND RECREATION FUND
Parks Division
Debt Service
Transfers
Contingency
Recreation Division
TOTAL PARKS AND RECREATION FUND
RECREATION SERIAL LEVY FUND
Transfers
ASHLAND YOUTH ACTIVITIES LEVY FUND
Personnel Services
Materials and Services
Transfers
Contingency
TOTAL ASHLAND YOUTH ACTIVITIES LEVY FUND
383,000
7,151,000
3,570,000
50,000
233,000
500,000
11,887,000
706,000
917,000
117,000
783,000
329,000
46,000
2,898,000
15,000
555,000
300,000
300,000
1,170,000
291,000
496,0OO
1,218,000
260,000
2,265,000
41,000
3,159,000
4,OOO
105,000
30,000
311,000
3,609,000
1,000
60,000
1,000,000
20,000
5,000
1,085,000
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RESOLUTION ADOPTING BUDGET
PARKS CAPITAL IMPROVEMENTS FUND
Capital Outlay
250,000
GOLF COURSE FUND
Personnel Services
Materials and Services
Capital Outlay
Debt Service
Contingency
TOTAL GOLF COURSE FUND
116,000
219,000
70,000
18,000
11,000
434,000
TOTAL APPROPRIATIONS
$ 55,665,000
This Resolution was READ BY TITLE ONLY and DULY ADOPTED at a regular meeting of the City Council of the
City of Ashland on this ? day of June, 1998.
Barbara Christensen, City Recorder
Signed and Approved on this ~ . day of June, 1998.
Catherine M. Shaw, Mayor
Approved as to form:
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