City of Ashland, Oregon / City Recorder / Documents / Resolutions / Year of 2002 / 14 Adopt Budget

14 Adopt Budget

RESOLUTION NO. 2002-RESOLUTION NO. 2002-14

A RESOLUTION ADOPTING THE ANNUAL BUDGET AND MAKING APPROPRIATIONS

The City of Ashland resolves that the 2002-2003 Fiscal Year Budget, now on file in the office of the City Recorder is adopted. The amounts for the fiscal year beginning July 1, 2002, and for the purposes shown below are hereby appropriated as follows:

GENERAL FUND
Administrative Services $ 94,000
Administrative Services - Municipal Court 271,300
Administrative Services - Senior Program 108,200
Finance - Social Services Grants 111,000
Finance - Economic & Cultural Grants 388,000
Finance - Miscellaneous 8,000
Finance - Band 59,225
Police Department 4,244,566
Fire and Rescue Department 4,056,845
Public Works - Cemetery Division 302,350
Community Development - Planning Division 858,900
Community Development - Building Division 692,100
Transfers 201,000
Contingency 335,000
TOTAL GENERAL FUND 11,730,486
.
COMMUNITY DEVELOPMENT BLOCK GRANT FUND
Personal Services 41,100
Materials and Services 458,900
TOTAL CDBG FUND 500,000
.
STREET FUND
Public Works - Street Operations 4,602,010
Public Works - Storm Water Operations 1,021,850
Public Works - Transportation SDC's 267,900
Public Works - Storm Water SDC's 171,900
Public Works - Local Improvement Districts 45,000
Contingency 120,000
TOTAL STREET FUND 6,228,660
.
AIRPORT FUND
Materials and Services 77,150
Capital Outlay 145,000
Contingency 5,000
TOTAL AIRPORT FUND 227,150
. .
CAPITAL IMPROVEMENTS FUND
Personal Services 1,000
Materials and Services 41,000
Capital Outlay 3,470,000
Transfers 459,000
Contingency 100,000
TOTAL CAPITAL IMPROVEMENTS 4,071,000
. .
DEBT SERVICE FUND
Debt Service 782,000
Transfers 40,000

TOTAL DEBT SERVICE FUND

822,000
. .
WATER FUND
Administrative Services - Conservation Division 139,500
Public Works -Forest Lands Management Division 241,000
Public Works - Water Supply 288,500
Public Works - Water Treatment 800,950
Public Works - Water Distribution 2,008,830
Public Works - Treatment SDC's 24,000
Public Works - Distribution SDC's 129,000
Debt Services 838,520
Interfund Loan 2,000,000
Contingency 100,000

TOTAL WATER FUND

6,570,300
.
WASTEWATER FUND
Public Works - Wastewater Collection 1,391,020
Public Works - Wastewater Treatment 1,211,980
Public Works -Construction 3,300,000
Public Works - Collection SDC's 148,000
Debt Services 3,251,500
Interfund Loan 4,625,000
Contingency 318,000
TOTAL WASTEWATER FUND 14,245,500
.
ELECTRIC FUND
Administrative Services - Conservation Division 587,105
Electric - Supply 5,489,088
Electric - Distribution 3,933,964
Electric - Transmission 970,510
Debt Service 75,600
Contingency 500,000
TOTAL ELECTRIC FUND 11,556,267
.
TELECOMMUNICATIONS FUND
Electric - Customer Relations\Promotions 144,664
Electric - Operations 2,578,600
Debt Services 5,844,700
Contingency 75,000
TOTAL TELECOMMUNICATIONS FUND 8,642,964
.
CENTRAL SERVICES FUND
Administration Department 610,200
Administrative Services Department 362,150
Finance Department 1,420,585
City Recorder Division 162,190
Public Works - Administration and Engineering 1,107,030
Public Works - Facilities and Safety Division 432,920
Electric - Computer Services Division 750,150
Transfers 205,000
Contingency 130,000
TOTAL CENTRAL SERVICES FUND 5,180,225
.
INSURANCE SERVICES FUND
Personal Services 1,000
Materials and Services 723,000
TOTAL INSURANCE SERVICES FUND 724,000
.
EQUIPMENT FUND
Personal Services 225,500
Materials and Services 448,110
Capital Outlay 1,171,000
Contingency 200,000
TOTAL EQUIPMENT FUND 2,044,610
.
CEMETERY TRUST FUND
Transfers 41,000
41,000
..
PARKS AND RECREATION FUND
Parks Division 3,456,400
Recreation Division 290,750
Golf Division 344,000
Debt Service 32,000
Transfers 120,000
Contingency 35,000
TOTAL PARKS AND RECREATION FUND 4,278,150
ASHLAND YOUTH ACTIVITIES LEVY FUND
Personal Services 87,000
Materials and Services 1,812,000
TOTAL ASHLAND YOUTH ACTIVITIES LEVY FUND 1,899,000
.
PARKS CAPITAL IMPROVEMENTS FUND
Capital Outlay 224,000
TOTAL APPROPRIATIONS $ 78,985,312

This resolution takes effect upon signing by the Mayor.

This resolution was READ BY TITLE ONLY and DULY ADOPTED at a regular meeting of the City Council of the City of Ashland on this 4th day of June, 2002.
Barbara Christensen, City Recorder

Signed and Approved on this 5th day of June, 2002.
Alan W. DeBoer, Mayor

Approved as to form:
Paul Nolte, City Attorney

End of Document - Back to Top


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