HomeMy WebLinkAbout2005-18 Adopting BudgetRESOLUTION NO. 2005-18
A RESOLUTION ADOPTING THE ANNUAL BUDGET AND MAKING APPROPRIATIONS
The City of Ashland resolves that the 2005-2006 Fiscal Year Budget, now on file in the office
of the City Recorder is adopted. The amounts for the fiscal year beginning July 1, 2005, and
for the purposes shown below are hereby appropriated as follows:
GENERAL FUND
Administration Department
Administrative Services - 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
Other Financing Uses (Interfund Loans)
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
Contingency
TOTAL STREET FUND
AIRPORT FUND
Materials and Services
Debt Service
Other Financing Uses (Interfund Loans)
Contingency
TOTAL AIRPORT FUND
CAPITAL IMPROVEMENTS FUND
Materials and Services
Capital Outlay
Transfers
TOTAL CAPITAL IMPROVEMENTS
DEBT SERVICE FUND
Debt Service
TOTAL DEBT SERVICE FUND
$ 107,865
363,537
112,000
458,970
41,000
59,680
4,735,909
4,769,452
309,483
1,190,895
737,511
500
350,000
13,236,802
33,600
325,500
215,000
574,100
2,568,041
790,755
243,040
214,206
384,940
145,000
4,345,982
105,934
35,173
200,000
5,000
346,107
30,052
853,500
321,829
1,205,381
1,024,864
1,024,864
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 - Supply SDC's
Public Works - Treatment SDC's
Public Works - Distribution SDC's
Debt Services
Other Financing Uses (Interfund Loans)
Contingency
TOTAL WATER FUND
WASTEWATER FUND
Public Works - Wastewater Collection
Public Works - Wastewater Treatment
Public Works - Collection SDC's
Public Works - Treatment SDC's
Debt Services
Contingency
TOTAL WASTEWATER FUND
ELECTRIC FUND
Electric - Conservation Division
Electric - Supply
Electric - Distribution
Electric - Transmission
Transfers
Contingency
TOTAL ELECTRIC FUND
TELECOMMUNICATIONS FUND
IT - Customer Relations\Promotions (formerly Finance)
IT - Cable Television (formerly Finance)
IT - Internet (formerly Finance)
IT - High Speed (formerly Finance)
Debt Services
Contingency
TOTAL TELECOMMUNICATIONS FUND
CENTRAL SERVICES FUND
Administration Department
Administrative Services Department (formerly Finance)
IT - Computer Services Division (formerly Finance)
City Recorder Division
Public Works - Administration and Engineering
Public Works - Facilities and Safety Division
Contingency
TOTAL CENTRAL SERVICES FUND
INSURANCE SERVICES FUND
Personal Services
Materials and Services
Contingency
TOTAL INSURANCE SERVICES FUND
162,436
387,400
1,524,056
1,123,035
2,976,834
821,500
140,882
747,750
587,904
1,000,000
185,000
9,656,797
2,274,537
1,746,473
481,550
6,250
1,798,065
160,000
6,466,875
441,621
6,416,741
4,743,209
1,048,600
500,000
386,270
13,536,441
223,614
1,656,687
746,279
215,322
1,234,248
140,000
4,216,150
987,160
1,984,555
931,040
182,690
1,350,765
533,260
150,000
6,119,470
400,000
617,063
100,000
1,117,063
EQUIPMENT FUND
Personal Services
Materials and Services
Capital Outlay
Contingency
TOTAL EQUIPMENT FUND
CEMETERY TRUST FUND
Transfers
TOTAL CEMETERY TRUST FUND
PARKS AND RECREATION FUND
Parks Division
Recreation Division
Golf Division
Transfers
Contingency
TOTAL PARKS AND RECREATION FUND
YOUTH ACTIVITIES LEVY FUND
Personal Services
Materials and Services
TOTAL YOUTH ACTIVITIES LEVY FUND
PARKS CAPITAL IMPROVEMENTS FUND
Capital Outlay
TOTAL PARKS CAPITAL CIP FUND
TOTAL APPROPRIATIONS
This resolution takes effect upon signing by the Mayor.
254,200
492,683
1,022,000
175,000
1,943,883
14,400
14,400
3,653,600
862,400
395,000
125,000
35,000
5,071,000
93,000
2,293,000
2,386,000
321,500
321,500
$ 71,582,815
This resgJt:Jtion was READ BY TITLE ONLY and DULY ADOPTED at a regular meeting of the City
co~' of the City of Ashland on this 7th day of June, 2005.
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L/./lt! {. J"t :~~. (.---flt; /t' : {. )( >0:./ ~ ~...-
Barbara Christensen, City Recorder
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Signed and Approved on this il) day of June, 2005.
App roed."as to"tpt-r9~/
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f ichaeF vi. F'r:enell, City Attorney
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