HomeMy WebLinkAbout2009-15 Adopting Annual Budget
SECTION 1.
RESOLUTION NO. 2009-12
A RESOLUTION ADOPTING THE ANNUAL BUDGET AND MAKING APPROPRIATIONS
The City of Ashland resolves that the 2009-2010 Fiscal Year Budget,
now on file in the office of the City Recorder is adopted. The amounts
for the fiscal year beginning July 1, 2009, and for the purposes shown
below are hereby appropriated as follows:
GENERAL FUND
Administration Department
Administration Department- Library
Administration Department. 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
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
Transfers
Contingency
) TOTAL STREET FUND
r
AIRPORT FUND
Materials and Services
Debt Service
Other Financing Uses (Interfund Loans)
Contingency
TOTAL AIRPORT FUND
CAPITAL IMPROVEMENTS FUND
Personal Services
Materials and Services
Capital Outlay
Transfers
Contingency
TOTAL CAPITAL IMPROVEMENTS
DEBT SERVICE FUNO
Debt Service
TOTAL DEBT SERVICE FUNO
$
201,590
355,088
419,924
120,342
570,000
45,000
57,619
5.459,435
5,085,705
310,305
1,214,363
656,331
500
400,000
14,896,202
38,000
455,958
493,958
4.118.258
620.878
561.400
274.000
196.098
215.000
88.000
6.073.634
78.750
38.537
80,000
5.000
202.287
181,905
361,905
1,408,690
278,046
50,000
2.280.546
2,390,535
2.390.535
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 SOC's
Debt Service
Contingency
TOTAL WASTEWATER FUND
ELECTRIC FUND
Electric - Conservation Division
Electric - Supply
Electric - Distribution
Electric ~ Transmission
Debt Service
Contingency
TOTAL ELECTRIC FUND
TELECOMMUNICATIONS FUND
IT -Internel
IT - High Speed
Contingency
TOTAL TELECOMMUNICATIONS FUND
CENTRAL SERVICES FUND
Administration Department
IT - Computer Services Division
Administrative Services Department
City Recorder Division
Public Works - Administration and Engineering
Contingency
TOTAL CENTRAL SERVICES FUND
INSURANCE SERVICES FUND
Personal Services
Materials and Services
Contingency
TOTAL INSURANCE SERVICES FUND
178.292
260.420
315.616
1.070.748
2.466.763
328.750
266.250
123.446
633,518
139,000
5,802,823
1.658,499
2.155.544
127.890
550.000
1,877,557
150,000
6,519,490
504.498
5.905.204
5.432.581
903.600
25,108
372,000
13,142,991
)
1.720,228
387.834
100.000
2.208.062
1,311,716
1,145,133
1,679,890
277,539
1.383.370
169.000
5.966.648
80,130
680,803
150,000
910.933
EQUIPMENT FUND
Personal Services
Materials and Services
Capital Outlay
Contingency
TOTAL EQUIPMENT FUND
288.120
515.009,
334,000
47,000
1.184.129
CEMETERY TRUST FUND
Transfers
TOTAL CEMETERY TRUST FUND
20.000
20.000
PARKS ANO RECREATION FUND
Parks Division
Recreation Division
Golf Division
Contingency
TOTAL PARKS AND RECREATION FUND
3.319,100
1,115,875
398,420
50.000
4.883.395
YOUTH ACTIVITIES LEVY FUND
Personal Services
Materials and Services
TOTAL YOUTH ACTIVITIES LEVY FUND
100,000
100.000
PARKS CAPITAL IMPROVEMENTS FUNO
Capital Outlay
TOTAL PARKS CAPITAL IMP. FUND
TOTAL APPROPRIATIONS
$
67,075,635
SECTION 2. This Resolution takes effect upon signing by the Mayor.
is resolution was duly PASSED and ADOPTED this
,2009,
~
~
day of
Barbara Christensen, City Recorder
,;,~ ..,,,,- '"., $ ",,'""00, ~'f1:!::Jt-~
Jo Stromberg, Mayor 7