RESOLUTION 2014 – 13

(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 2014-15 in the total of $30,402,245 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, 2014, and for the purpose shown below are hereby appropriated:

GENERAL FUND

           Administration       $    309,232
City Council                12,575
Engineering               60,902
Finance             425,029
           Fire            1,941,997
 Fire Grants               80,000
 Information Technology           221,101   
Legal              150,000
 Municipal Court            103,801
 Parking Meter             242,006 
           Parks              391,255
           Planning              357,415
          Police           1,592,928
Non-Departmental            474,936
Transfers Out             618,097
Special Payments            250,000 
Contingency             577,871

GENERAL FUND APPROPRIATIONS     $ 7,809,145 

ASSESSMENT IMPROVEMENT REVOLVING FUND

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

     ASSESSMENT IMPROVEMENT
REVOLVING FUND APPROPRIATIONS           $      45,000
BUILDING FUND

         Personnel Services          $     11,715
Materials and Services               512,785
 Contingency                 50,000
 
 BUILDING FUND APPROPRIATIONS     $ 574,500


CAPITAL EXPENDITURES FUND

Transfers Out                                                                                   60,811

CAPITAL EXPENDITURE FUND APPROPRIATIONS   $   60,811 
 
EQUIPMENT MAINTENANCE FUND

      Personnel Services      $   104,055
 Materials and Services             64,500
 Contingency               5,000
 
 EQUIPMENT MAINTENANCE FUND APPROPRIATIONS  $   173,555

 EQUIPMENT REPLACEMENT FUND

      Capital Outlay       $ 1,108,473
 
 EQUIPMENT REPLACEMENT FUND APPROPRIATIONS  $1,108,473


FIRE GENERAL OBLIGATION DEBT SERVICE FUND

Debt Service            $614,651

FIRE G/O DEBT SERVICE FUND APPROPRIATIONS   $ 614,651


GENERAL ASSETS FUND

 Capital Outlay              $99,602

 GENERAL ASSETS FUND APPROPRIATIONS    $    99,602

 

PARKING STRUCTURE DEBT SERVICE FUND

 Debt Service       $       65,975
      
          PARKING STRUCTURE D/S FUND APPROPRIATIONS   $     65,975


PARKING SYSTEM RESERVE FUND
         
     Capital Outlay       $       11,419

PARKING SYSTEM RESERVE FUND APPROPRIATIONS  $    11,419


ROAD FUND

Personnel Services      $    243,636
Materials and Services            371,773
Capital Outlay          1,041,500
Contingency             225,000

ROAD FUND APPROPRIATIONS      $ 1,881,909

   

ROAD SYSTEM DEVELOPMENT CHARGES FUND
  
Capital Outlay          $     372,955

ROAD SDC FUND APPROPRIATIONS     $   372,955


SEWER FUND

Operations and Maintenance     $ 3,852,924
Wastewater Treatment Plant         1,780,464
Debt Service              340,498
Transfers Out              389,560
Contingency                                                                     750,000

SEWER FUND APPROPRIATIONS      $ 7,113,446
 


 
SEWER RESERVE FUND
  
Materials & Services      $     296,436
Capital Outlay       $     365,831

 SEWER RESERVE FUND APPROPRIATIONS    $662,267


SEWER SYSTEM DEVELOPMENT CHARGES FUND

 Capital Outlay       $   823,851
 
 SEWER SDC APPROPRIATIONS      $ 823,851
 
SEWER – USDA – INDIAN CREEK  FUND

  
Materials & Services      $     206,620
Capital Outlay       $     679,325

 SEWER – USDA – INDIAN CREEK FUND APPROPRIATIONS  $885,945

 
STORMWATER FUND
 
Personnel Services      $  128,362
Materials and Services         117,192
Capital  Outlay                      79,000
 Debt Service           105,464
 Contingency                        50,000
 
 STORMWATER FUND APPROPRIATIONS    $ 480,018
 

STORMWATER SYSTEM DEVELOPMENT CHARGES FUND

Capital Outlay         $    115,776
STORMWATER SDC FUND APPROPRIATIONS    $ 115,776


STRATTON GARDENS FUND

 Materials and Services      $        8,100
 Contingency                  2,035

 STRATTON GARDENS APPROPRIATIONS    $       10,135
WATER FUND

           Personnel Services      $   520,340
           Materials and services         1,068,153
 Capital outlay            108,000
 Debt Service            704,111
 Transfers Out            126,007
 Contingency             94,274 
           
 WATER FUND APPROPRIATIONS      $2,620,885


WATER USDA PHASE II-A FUND

Materials and Services      $      50,000
Capital Outlay             300,000

 WATER USDA PHASE II FUND APPROPRIATIONS   $   350,000


WATER RESERVE FUND

 Materials and Services      $    35,400
 Capital Outlay                      110,048
 
WATER RESERVE FUND APPROPRIATIONS    $ 145,448


WATER SYSTEM DEVELOPMENT CHARGES FUND

Capital Outlay                $   586,091

WATER SDC FUND APPROPRIATIONS     $586,091


Total Appropriations, All Funds       $26,611,857

Total Unappropriated and Reserve Amounts, All Funds        3,790,388

TOTAL ADOPTED BUDGET         30,402,245

 
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 $526,977 for bonds and that these taxes are hereby imposed and categorized for tax year 2014-15 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     $526,977


The above resolution statements were approved and declared adopted on this 9 day of June, 2014.

 

                                                      
                                                Arthur Babitz, Mayor      

 

ATTEST:


     
Jennifer Gray, City Recorder