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Ordinance 2025
cc~~cxc ~r~~ ~Oo xr~~ O~DiNC~ 1~C. 2025 A~ tJRDI1~AIdC'~ ADC~PTI~1C A Bt~DCBT GCB FISCAL YBA~2 :1.969°°90, N1AB.INO AI'pI201PBIATIE~~IS, LE1Cy' I1VC TABS , A~T~ D1~CLAR I1~C AI+T F,1+i1~~0~1NCy . ~#€ CITE' 0~ i400r}~tJ~N ORDArli3 ,~~ !`OL ~. Seotion 1. That the budget for the fisoal year 198990 is hereby adopted as set forth belowr. the purposes shorn belora, are hereby appropriated as followsa G~~BRAL_ 1~'U1~I1 °• City Council and Mayor $ 7,515 City Administrator`s Office 55,626 Municipal Coact 114,545 City Attorney°s t~ffice 76,147 Ir`inance/City recorder`s Office 79,444 Police Department 1,164,271 City IIaII Maintenance Department 61,300 1Von-Departmental 41,600 Interfund Transfer °~ r.S,'~.P. 37,936 InterEund Transfer ~° 1~ial-a•-ride 1,041 Interfund Transfer ~- Sever CIS` 3,026 Interfund Transfer •~ Street CIS` 567 Interfund Transfer ~ Parks CT1C 152 Interfund Transfer •~ Water CIk' 1,695 Interfund Transfer Invest/Seizure F`d 16,000 Iraterfund Transfer _ 9°1~°1 Fund 159,040 Interfund Transfer •- Comm. Dev. fund 37,045 Interfund Transfer P parks ~Be~rsletter 1,502 Operatinc3 Contingency 32.253 TOTAL C1~~1~rAL ~`U~ND APPrOPrIATIONS 1,$9fi,060 Bage 1 •° COUrCIL BILL i~0. 1161 ()Tl!DIA,~$(; 1~0. 2025 ~, I ~~t~~'Y PO~~ ~° P~rscnal S~rvic~~ 261,7~~ Materials & S~rvic~~ 11,600 Capital Outlay 5,200 Operating Cantingency '~ 14 ~"0'PAL I,IPR~RX ~'CJIdI~ ~PP~OPP;I~`yItJ~S 393,737 P~R~C ~~i~„ 1R~CR~14~'I01~ ~?t11~~ _ `~0'~1~L P~~t~ & R~CR~~7`T®M ~"C1ND APP~OP~I~:'TxCNS 579, X00 ~(}~TOF'~ n~~~ ~'U~tO debt Service Principal ~n~uing dear 20,000 debt service ~ Interest ensuing 7tear 100,037 IDebt Service ~ Principal 2nd ensuing yr 32,71]. Debt Service °~ Interest 2nd l~nsuing yr 205.000 ~O~AL BO1~0~0 OS~ ~'UN~ ~PP~CPi~I~~'I(1NS 577,7& S`~~5~~' LIt~~'~ POND Interfund ~'ransfer ~ "treat Fund 11,029 ~0'~~:L STiR~ET 1GI~~i"~ FT7~~ ~iPP120PItIA,~I01~S 11.029 9~~1-1 COMMC7NfIC~~IQliS ~UNtt~ ~xv~s~I~~~I~~a ~~n SEIZ[J~~ ~~~~ Materials & Services 3,~,1 Q11 ~`f1T'A~L I~i'~ESTIG~TION AI~O S~I~OTtE PC1PtD APP~OP~IA:TId~iS 31,011 Page 2 - CCCIPtCIL SILL ~0. 1161 O~DI1~A:~C~ N0. 2025 N.S.L.L. SS~L~N PNOONi MONO M~L~ri~l~ & 5~rvic~~ 2,553 C~~it~l Ou~l~~ 2 5 0 ~O~AL ~QE.L.Lo SS~L~H PNOON~ ~UNO ~P~SOPNI~~IONS 5,053 ~SOSN~L REVSNOE 55~NIN0 MONO m C~pit~l Outlay 55,727 TONAL ~EO~S~L NSVENOS SN~SINO MONO ~~~SO~NI~~IONS 55,727 STATS SSVEN~S SNASINO ~UNO SCONOMIO ~~~SLO~MSN~_RE~~L~~~~_L~AN SON NON5IN0 NSSASILITATION ~NNO ~~te~i~l~ & 5e~vice~ 74,000 Capital Outlay 562,400 Znta~#uud Transfs~ - Tech/Euv 5er dud 6,000 TOTAL HOOSINO NENASILITATION MONO APp~OpNI~TIONS 642,400 p~0~ 3 ~ COUNCIL SILL NOa 1161 ONUINANCS NOa 2025 ~OR~IRO C~~I~ L KURD Central 5tnres ~ Materials & 5erv. 19,740 ~napprnpriated balance 7~ TOTAL ~OR~INO C~RIT~L ~UNO ~RpROpRI~TI0R5 29,015 TR~RSTT 5y5TR~ RURIy City Transit Systems 53,525 Operating Cnntingency 4,451 Dialwa-Ride Prngra~ 29,555 Operating Cnntingency --595 TOTAL TRARSxT 5~5TR~ RURD ~pRROpRI~TIOR5 115,529 LISR~R~ RROO~~ENT FARO Capital Outlay 1,504 Intertnnd Transfer Library fund 13,349 Operating Cnntingency 90,495 TOTAL LISR~R~ RNDO~MERT RONO 105,344 TE RR1C~L & RRVIROR~ENT L SRR~I RS ~~ O a TOTAL TRCR. & RN~IR. SRRVLCRS ~U~O ~pRROpR~~TIORS 576,259 STRRR~_I~ON TOTAL STRRRT BOND ~PPRORRI~TIO~5 542,666 page 4 •~ COORCrL SELL RO. 1161 O~O~~~SC~ ~~, 2025 admin., Distribution & Transmissian 492,p04 Meter Reudinq, Cust. ~ccauntinq 97,343 Mist. Water ~ccaunts 12,630 Interfund Transfer _ Tech. ~nvir. Serv. 144,607 Interfund Transfer a Sanded Debt fund 10,000 Interfund Transfer a Wtr. equip/~epl. ~d 15,000 Interfund Transfer ~ Wtr Well Canst ~d 15,000 Operating Contingency 6 30 TOTAL W~T~~ PDND ~PP~CP~I~TIDNS 793,693 W~ST~W~T~~ COLL~CTIC~ & DISPOSAL Treatment Pent Oper~tian 622,502 Sewer Lice Maintenance 94,705 Misc. Wastewater ~ccaunts 32,475 Interfund Transfer a Tech. ~nvir. Serv. 156,126 Interfund Transfer _ Water fund 36,000 Interfund Transfer tl WWTP equip/dpi Pund 25,Oao Interfund Transfer ~ handed Debt Pund 140,000 Interfund Transfer ~ STP Canst Pund 5,000 Operating Cantingenc~ 5.370 TOTAL W~STSW~T~~ COLL. & DISP. POWD ~PP~OPRI~TIONS 1,117,250 SPW~~ C~PIT~L IMP~OVSM~~T PUWD Material & Services 7,509 Capital Outlay 10,973 Interfund Transfer Sanded Debt Pund 2 1 ~ TOTAL S~W~~ C~PIT~L IMP~O~fEWT POND APP~OP~I~TION 49,594 W~T~P C~PIT~L IMPROVEMEWT_PU~~ Muteri~l & Services 3,500 Capital Outlay 5,523 Interfund Transfer Sanded Debt Pund 23793 TOTAL W~T~R C~PIT~L IMP~O~SM~NT PUWD ~PPWOP~I~TIOW 35,516 $ ~~~T STO D~~ W C~PIT L IMPROVPk'1E T DWD Materiels & Services 2,000 Cspit~l Outlay 20,665 Interfund Transfer ~ Spec. ~ssmt. Pund 157,000 TOTAL STR~~TJSTOTtM DP~I~ CAP. IMPP. ~PP~OP~I~TIOWS 179,665 Page 5 - CODWCIL SILL WO. 1161 O~DIN~WC~ ~. 2025 PA~~ & ~~C~~ATI~~ CAPITAL IMP~~~~~E~~ P~N~ µ C~Pital Cuti~y 2.326 TOTAL PA~~/RAG CAPITAL I~P~V. ~v~D APP~CP~IA~I4N5 2,326 TR~~ T~~ST P~~~ Mgt@~iai~ & Ser~i~~~ X348 TOTAL T~~S TRUST PUND APPS®P~IATIp~S 2,348 S~tER_ PI,~~~.. CQRSTRUCTICR ~~ CITE BALL CC~RUCTTUR_PU~~ CaPxt~i Cuti~~ 32 34 TQTAI, CITE UALL CC~STR. PURU APPRCPRIATI~RS 32,348 SPRCIAL ~SS~SMRRT FUND SANCROPT BC~U RRI?~IPTICR PURE B~bt S~r~~c~ Prin~ip~i 462,889 U~bt S~~vic~ ~ I~t~~e~t 65.386 TOTAL ~AUCRbPT SCRU R~I}~MPT. ~~~~ APPRCPRIATIC~S 468,274 P~g~ 6 ~ CCU~CIL SILL ~~. 116 CRUIRARCR RC. 2025 ~~~~~~.L OPE~t:~T~~~ ~~S~~t~'~ ~~~~ i4~~,e~i~1 ~ 8~r~r~,ce~ 14,500 Iute~fund T~~nsf~:~c bonded I1abt Fund 15,000 Interfund '~r~n~~e~ w ~ene~a~l Fuexd 32,283 rn~erfund ~'ran~~e~ ~ 8~ree~ Fund 20,000 ~n~.erfund ~r~u~£e~ ~, Pink & Rea Fund 7,811 Interfund '~r~tn~£ex ~. ~~r~n~a.~. Fu~xd 2,645 C~n~p~prop~ i.~~ed 8al~n ce 1 9,.~0 '~OT1~L C~I~~~~L OP~~~'~IN~ F.~S~It'V~ FD APP~OP~I~`FIO~S t~~5`~~til~T~R UIPE~~1~~PL~C1~~ R~5~:T2'V~ FtIN~ ~. . Capi~~~. Outlay 163,565 Inter~und T~a~~r,~te~ ~ 5t~eet ~`iand ~,v22 v500 ~'0`~AL ~AS~'1Et~~T~~ ~QC~IP/~.~PL~c ~~~ ~~ ~lPPlt®P~tI~~rO~s C4A~~'E~ E UiPM~~'~ ~EPL~GE~~N~ ~~8~~~ FI~~D C~Pita~l t~utl~y 59.551 'P®'y~L W~~FR ~QCJIP/REPL~C I~~B FUNI1 .~PPKdPItx~'TZOIVS 'yot~l ~,~~a~aPra.~tian~ -~ SILL ~`ONl?~ Less l~ud~et ~esau~ces ath~er thin t~xe~ to be levied T~~e~ nece~s~~y to balance budget ~'~~~~ Estimated not to be ~ecea.ved ensuing year ~at~l '~~~~~ Levied by 8eatiar~ 2 of this t~~din~nce 292,179 186,065 59,551 11,257,937 9,443,370 1,814,567 199,602 2,014,169 °~he folla~ring tai allocations constitute the above ~gc~~@gate levye Gene~ul Fund Libx~ry Fund Psrk & Fiec~estion Fund Banded debt Fund ~'~snsit System Fund 'yat~l '~a~es Levied 1,134,453 295,515 489,059 44,733 .._~.... 409 2,014,169 Page 7 C~tI~C"IL SILL ~, 1161 j)~~~$dA,P€(;E IYCJe 2025 ~~ APPRn'VET10 ~ Nancy A. irksey, Mayor June 26, 198 9 June 26, 1989 June 28 , _ 1989 June 28, 1989 MARY ~. R~iAi~`~, ~RPtJ'~Y RECOR~RR ~at~ ~f C~o~dbu~r~, ax~~gc~x~ Page ~ - ~OCJ~I~IL ~II~L ~IQ. 3.11 UR17I~iANC~ R~3. 2025