RESOLUTION 2013 – 18

(Adopting 2013-14 Budget, Imposing and
Categorizing Taxes and Making Appropriations)


ADOPTING THE BUDGET

BE IT RESOLVED that the City Council of the City of Hood River hereby adopts the budget for fiscal year 2013-14 in the total of $42,255,892 now on file in the office of the City Recorder.

MAKING APPROPRIATIONS

BE IT RESOLVED that the amounts for the fiscal year beginning July 1, 2013, and for the purpose shown below are hereby appropriated:

GENERAL FUND

           Administration       $    262,010
City Council                  9,194
Engineering               26,578
Finance             394,373
           Fire            2,018,884    Legal                88,000
 Municipal Court            128,093
 Parking Meter             237,340 
           Parks              989,602
           Planning              261,492
          Police           1,611,853
 Operating Grants            203,875
Non-Departmental            785,919
Transfers Out             405,092
Special Payments            250,000 
Contingency             563,115

GENERAL FUND APPROPRIATIONS     $ 8,235,420 

ASSESSMENT IMPROVEMENT REVOLVING FUND

 Materials and Services                 $         40,000
 Transfers Out        5,000

     ASSESSMENT IMPROVEMENT
REVOLVING FUND APPROPRIATIONS           $      45,000
BUILDING FUND

         Materials and Services          $  413,900
 Contingency                 50,000
 
 BUILDING FUND APPROPRIATIONS     $ 463,900


CAPITAL EXPENDITURES FUND

Materials and Services      $     35,147
Capital Outlay             250,000
Transfers Out                                                                                    1,000

CAPITAL EXPENDITURE FUND APPROPRIATIONS   $   286,147 
 
EQUIPMENT MAINTENANCE FUND

      Personnel Services      $   112,594
 Materials and Services             64,500
 Contingency               2,090
 
 EQUIPMENT MAINTENANCE FUND APPROPRIATIONS  $   179,184

 EQUIPMENT REPLACEMENT FUND

      Capital Outlay       $    179,743
 
 EQUIPMENT REPLACEMENT FUND APPROPRIATIONS  $   179,743


FIRE GENERAL OBLIGATION DEBT SERVICE FUND

Debt Service            $598,338

FIRE G/O DEBT SERVICE FUND APPROPRIATIONS   $ 598,338


GENERAL ASSETS FUND

 Materials & Services       $          978
 Capital Outlay               115,000

 GENERAL ASSETS FUND APPROPRIATIONS    $   115,978


PARKING STRUCTURE DEBT SERVICE FUND

 Debt Service       $       67,925
      
          PARKING STRUCTURE D/S FUND APPROPRIATIONS   $     67,925


PARKING SYSTEM RESERVE FUND
         
     Capital Outlay       $       11,419

PARKING SYSTEM RESERVE FUND APPROPRIATIONS  $    11,419


ROAD FUND

Personnel Services      $    318,593
Materials and Services            412,022
Capital Outlay             978,000
Contingency               50,000

ROAD FUND APPROPRIATIONS      $ 1,758,615

   

ROAD SYSTEM DEVELOPMENT CHARGES FUND
  
Capital Outlay          $   3,779,957

ROAD SDC FUND APPROPRIATIONS     $ 3,779,957


SEWER FUND

Operations and Maintenance     $ 4,835,485
Wastewater Treatment Plant         2,534,980
Transfers Out              217,500
Contingency                                                                      322,802

SEWER FUND APPROPRIATIONS      $ 7,910,767
 


 
SEWER RESERVE FUND

  
Materials & Services      $      74,000
Capital Outlay       $     143,500

 SEWER RESERVE FUND APPROPRIATIONS    $217,500


SEWER SYSTEM DEVELOPMENT CHARGES FUND

 Capital Outlay       $   664,806
 
 SEWER SDC APPROPRIATIONS      $ 664,806
 
 
STORMWATER FUND
 
Personnel Services      $  151,876
Materials and Services         106,553
Capital  Outlay                     276,874
 Debt Service           113,618
 Contingency                        20,000
 
 STORMWATER FUND APPROPRIATIONS    $ 668,921
 

STORMWATER SYSTEM DEVELOPMENT CHARGES FUND

Capital Outlay         $     85,000

STORMWATER SDC FUND APPROPRIATIONS    $  85,000


STRATTON GARDENS FUND

 Materials and Services      $        9,500
 Contingency                  1,400

 STRATTON GARDENS APPROPRIATIONS    $       10,900


 
WATER FUND

           Personnel Services      $   360,273
           Materials and services           775,613
 Capital outlay             54,000
 Debt Service            704,111
 Transfers Out          2,518,811
 Contingency            250,000 
           
 WATER FUND APPROPRIATIONS      $4,662,808


WATER USDA PHASE II-A FUND

Materials and Services      $  1,206,130
Capital Outlay           7,373,476

 WATER USDA PHASE II FUND APPROPRIATIONS   $ 8,579,606


WATER RESERVE FUND

 Materials and Services      $    25,500
 Capital Outlay                        38,500
 
WATER RESERVE FUND APPROPRIATIONS    $  64,000


WATER SYSTEM DEVELOPMENT CHARGES FUND

Capital Outlay                $   609,240

WATER SDC FUND APPROPRIATIONS     $609,240

 

Total Appropriations, All Funds       $39,195,174

Total Unappropriated and Reserve Amounts, All Funds        3,060,718

TOTAL ADOPTED BUDGET         42,255,892


 
IMPOSING THE TAX

BE IT RESOLVED that the City Council of the City of Hood River hereby imposes the taxes provided for in the adopted budget at the rate of $2.8112 per $1,000 of assessed value for operations and in the amount of $610,433 for bonds and that these taxes are hereby imposed and categorized for tax year 2013-14 upon the assessed value of all taxable property within the district as follows:


CATEGORIZING THE TAX

               General Government Limitation  Excluded from Limitation
                                   

General Fund   $2.8112/$1,000  

Fire General Obligation Debt Service Fund     $610,433


The above resolution statements were approved and declared adopted on this 24 day of June, 2013.

 

                                                      
                                                Arthur Babitz, Mayor      

 

ATTEST:


     
Jennifer Gray, City Recorder