HomeMy WebLinkAbout1989-17 Adopting Annual Budget
J /-;
RESOLUTION NO. 89-____
A RESOLUTION ADOPTING THE ANNUAL BUDGET AND MAKING
APPROPRIATIONS
BE IT RESOLVED that the Ashland City Council hereby adopts the
1989-90 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, 1989, 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
$ 57,350
192,680
332,260
1,444,690
113,220
1,114,750
97,750
469.530
TOTAL GENERAL FUND
3.822.230
POLICE SERIAL LEVY FUND
Personnel Services
Transfers
Contingencies
80,200
99,000
1. 900
TOTAL POLICE SERIAL LEVY FUND
181.100
FIRE EMT SERIAL LEVY FUND
Personnel Services
Materials and Services
Contingencies
10,040
10,250
1. 000
TOTAL EMT SERIAL LEVY FUND
21. 290
CEMETERY FUND
Personnel Services
Materials and Services
Capital Outlay
Transfers
Contingencies
79,290
81,460
10,500
500
24.850
TOTAL CEMETERY FUND
$
196.600
BAND FUND
Personnel Services
Materials and Service
contingencies
TOTAL BAND FUND
EMERGENCY 9-1-1 FUND
Personnel Services
Materials and Services
Capital Outlay
Contingencies
TOTAL EMERGENCY 9-1-1 FUND
STREET FUND
Personnel Services
Materials and Services
capital Outlay
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
Transfers
Contingencies
TOTAL AIRPORT FUND
$
3,700
28,380
3.000
35.080
48,660
23,710
10,000
4.450
86.820
403,540
667,830
249,500
38.130
1. 359.000
708,130
529,860
164,400
568,500
100.000
2.070.890
276,710
394,790
168,600
10,000
100.000
950.100
22,270
20,000
4.730
$
47.000
ELECTRIC UTILITY FUND
Community Development Department
Electric Department
TOTAL ELECTRIC UTILITY FUND
CAPITAL IMPROVEMENTS FUND
Personnel Services
Materials and Services
capital Outlay
Transfers
contingencies
TOTAL CAPITAL IMPROVEMENTS FUND
ASSESSMENT CONSTRUCTION FUND
Capital Outlay
HOSPITAL CONSTRUCTION FUND
Capital Outlay
BANCROFT BOND FUND
Debt Service
Transfers
TOTAL BANCROFT BOND FUND
GENERAL BOND FUND
Debt Service
Transfers
TOTAL GENERAL BOND FUND
DEBT SERVICE FUND
Debt Service
ADVANCED REFUNDING BOND FUND
Debt Service
Transfers
TOTAL ADVANCED REFUNDING BOND FUND
HOSPITAL BOND FUND
Debt Service
$ 314,310
6.697.690
7.012.000
1,000
48,000
2,299,310
1,197,000
100.000
3.645.310
584.000
466.510
550,000
5.000
555.000
332,500
5.000
337.500
30.550
203,000
100.000
303.000
$
26.300
CENTRAL SERVICES FUND
Miscellaneous
Administrative
Finance
Public Works
Community Development
TOTAL CENTRAL SERVICES FUND
INSURANCE SERVICES FUND
Personnel Services
Materials and Services
Contingencies
TOTAL INSURANCE SERVICES FUND
EQUIPMENT FUND
Personnel Services
Materials and Services
Capital Outlay
Contingencies
TOTAL EQUIPMENT FUND
CEMETERY TRUST FUND
capital Outlay
Transfers
TOTAL CEMETERY TRUST FUND
HOSPITAL FUND
Personnel Services
Materials and Services
capital outlay
Transfers
Contingencies
TOTAL HOSPITAL FUND
PARKS AND RECREATION FUND
Parks Division
Recreation Division
TOTAL PARKS AND RECREATION FUND $
$
147,000
281,810
722,110
306,050
185.230
1. 642 .200
13,500
556,500
230.000
800.000
94,580
324,400
295,000
86.420
800.400
4,000
50.000
54.000
5,026,290
2,793,290
200,320
222,810
300.000
8.542.710
874,670
88.970
963.640
RECREATION SERIAL LEVY FUND
Personnel Services
Materials and Services
$
32,530
37.010
TOTAL RECREATION LEVY FUND
69.540
PARKS CAPITAL IMPROVEMENTS FUND
Capital Outlay
67.460
PARKS AND RECREATION TRUST FUND
Materials and Services
$
1. 000
This Resolution was READ and DULY ADOPTED at a regular m.~eting of
the City Council of the City of Ashland on the 16th day of 'm~, ,
1989.
-', /'
! ,r-
//}r.----~, ./ / f - / if c
/ t_/C:i':~l.". k., ,: /<- .'./'..'.<-- -~
Nan E. Franklin
City Recorder
SIGNED AND APPROVED this
/ ?"'I ~
" -- day of 711~ 1989.
~. ~}A /"/
~~ ~~<:/cd~
Catherine M. Golden
Mayor