HomeMy WebLinkAbout2006-11 Adopting Annual Budget
SECTION 1.
RESOLUTION NO. 2006- II
A RESOLUTION ADOPTING THE ANNUAL BUDGET AND MAKING APPROPRIATIONS
The City of Ashland resolves that the 2006-2007 Fiscal Year Budget,
now on file in the office of the City Recorder is adopted. The amounts
for the fiscal year beginning July 1, 2006, 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
Contingency
TOTAL AIRPORT FUND
CAPITAL IMPROVEMENTS FUND
Personal Services
Materials and Services
Capital Outlay
Transfers
Other Financing Uses (Interfund loans)
Contingency
TOTAL CAPITAL IMPROVEMENTS
DEBT SERVICE FUND
Debt Service
TOTAL DEBT SERVICE FUND
$
253,780
395,035
115,360
504,650
7,000
61,554
5,325,774
5,262,372
355,375
2,313,591
801,756
500
400.000
15,796,747
35,485
385,765
215.000
636,250
4.060,268
739,870
274.850
47,500
343,498
153,000
5,618.986
111,532
35,173
5,000
151,705
152,407
394,750
3,056,000
905,434
530,000
50,000
5,088,591
1.656,170
1,656.170
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 Services
Contingency
TOTAL WASTEWATER FUND
ELECTRIC FUND
Electric - Conservation Division
Electric - Supply
Electric - Distribution
Electric - Transmission
Contingency
TOTAL ELECTRIC FUND
TELECOMMUNICATIONS FUND
IT - Customer Relations\Promotions
IT - Cable Television
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
172,005
196,000
3,020,879
1,400,354
3,264,112
467,670
702,580
123,932
544,457
152,000
10,043,989
2,240,657
2,022,260
192,160
108,090
1,793,196
149,000
6,505,363
976,645
6,557,504
5,189,851
1,048,600
381,000
14,153,600
223,608
478,746
776,310
301,179
100,000
1,879,843
998,925
1,919,524
982,388
269,768
1.488,463
171,000
5,830,068
INSURANCE SERVICES FUND
Personal Services
Materials and Services
Contingency
TOTAL INSURANCE SERVICES FUND
400,000
661,291
32,000
1,093,291
EQUIPMENT FUND
Personal Services
Materials and Services
Capital Outlay
Contingency
TOTAL EQUIPMENT FUND
266,476
519,955
1,415,000
42,000
2,243,431
CEMETERY TRUST FUND
Transfers
19,000
19,000
TOTAL CEMETERY TRUST FUND
PARKS AND RECREATION FUND
Parks Division
Recreation Division
Golf Division
Transfers
Contingency
TOTAL PARKS AND RECREATION FUND
3,868,250
962,200
416,000
110,000
35,000
5,391,450
YOUTH ACTIVITIES LEVY FUND
Personal Services
Materials and Services
TOTAL YOUTH ACTIVITIES LEVY FUND
96,000
2,335,361
2,431,361
PARKS CAPITAL IMPROVEMENTS FUND
Capital Outlay
TOTAL PARKS CAPITAL IMP. FUND
331,000
331,000
TOTAL APPROPRIATIONS
$
78,870,845
SECTION 2. This Resolution takes effect upon signing by the Mayor.
This resolution was read by title only in accordance with Ashland Muncipial Code
~ 2.04. 0 and duly PASSED and ADOPTED this ~ day of -\.u.n~, 2006.
~~
Barbara Christensen, City Recorder
Signed and Approved on this 7 day of June, 2006.
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