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Home My WebLink About2007-25 Adopt Annual Budget SECTION 1. RESOLUTION NO. 2007- ;~S A RESOLUTION REPEALING RESOLUTION 2007-18 AND ADOPTING THE ANNUAL BUDGET AND MAKING APPROPRIATIONS The City of Ashland resolves as follows: The 2007-2008 Fiscal Year Budget, now on file in the office of the City Recorder is adopted. The amounts for the fiscal year beginning July 1, 2007, 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 $ 1,143,850 427,360 121,000 527,519 1,000 60,509 5.458,209 4,997,175 339,165 2.411,548 833,991 500 427,000 16.748,826 COMMUNITY DEVELOPMENT BLOCK GRANT FUND Personal Services Materials and Services TOTAL CDBG FUND 23,600 203,700 227,300 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 3,327,919 834,957 188,800 172,500 685.998 200,000 400.000 89,000 5.899,174 AIRPORT FUND Materials and Services Capital Improvement Debt Service Contingency TOTAL AIRPORT FUND 111,032 228,605 35,172 5,000 379,809 CAPITAL IMPROVEMENTS FUND Personal Services Materials and Services Capital Outlay Transfers Contingency TOTAL CAPITAL IMPROVEMENTS 176,216 489,275 300,000 302,573 50,000 1.318,064 DEBT SERVICE FUND Debt Service TOTAL DEBT SERVICE FUND 2,016.821 2.016,821 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 - 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 Contingency TOTAL ELECTRIC FUND TELECOMMUNICATIONS FUND IT - Internet IT - High Speed Debt Service 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 177,300 385,670 448,819 1,137,338 3,802,816 605,250 124,850 785,704 144,000 7,611,747 2,479,706 1,926,453 239,403 121,423 1,788,160 140,000 6,695,145 942,887 6,102,504 5,711,671 903,600 375,000 14,035,662 1,228,233 468,607 356,000 100,000 2,152,840 1,502,580 1,575,530 1,165,588 298,569 1,387,186 150,000 6,079,453 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 PARKS AND RECREATION FUND Parks Division Recreation Division Golf Division Transfers Debt Service 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 IMP. FUND TOTAL APPROPRIATIONS SECTION 2. This Resolution takes effect upon signing by the Mayor. 85,000 700,000 100,000 885,000 268,701 503,222 1,438,000 43,000 2,252,923 25,000 25,000 3,948,075 1,051,727 419,019 110,000 10,500 35,000 5,574,321 196,000 2,381,000 2,577,000 331,000 331,000 $ 74,810,085 This resol ion was read by title only in accordance ~ AShland~al Code 92.04. and duly PASSED and ADOPTED this ~ day of ,2007. -~ Barbara Christensen, City Recorder Signed and Approved on thi~ day of June, 2007.