RESOLUTION 2017-09 ADOPTING THE FY 2017-18 BUDGET
BE IT RESOLVED that the City Council of the City of Hood River hereby adopts the budget for fiscal year 2017-18 in the total amount of $35,871,349. The budget is now on file in the office of the City Recorder.

MAKING APPROPRIATIONS
BE IT RESOLVED that the amounts shown below are hereby appropriated for the fiscal year beginning July 1, 2017, for the following purposes:

 GENERAL FUND  

Public Safety - Police $ 2,055,103
Public Safety - Fire 2,063,015
Parks 681,529
Planning 518,105
City Council 34,256
Non-Dept. Materials & Services 572,562
Transfers 496,718
Contingency   589,045  
TOTAL - GENERAL FUND   7,010,333  

 ROAD FUND  

Road Operations 1,489,016
Road SDC 1,050,000
Road Equipment Replacement 113,447
Transfers 7,446
Contingency   393,871  
TOTAL - ROAD FUND   3,053,780  

 WATER FUND  

Water Operations 2,921,233
Water SDC 310,000
Water Reserve - Debt Requirements 40,000
Water Equipment Replacement 45,000
Debt Service 704,112
Transfers 117,604
Contingency   237,380  
TOTAL - WATER FUND   4,375,329  

 SEWER FUND  

Sewer Operations 1,786,459
Sewer WWTP 2,818,642
Sewer SDC 1,115,000
Sewer Reserve - Debt Requirements 25,000
Sewer Equipment Replacement 45,000
Debt Service 491,773
Transfers 455,170
Contingency   309,543  
TOTAL - SEWER FUND   7,046,587  
 
 STORM WATER FUND  

Storm Water Operations 576,226
Storm Water SDC 50,000
Storm Water Equipment Replacement 210,000
Debt Service 38,396
Transfers 136,164
Contingency   124,013  
TOTAL - STORM WATER FUND   1,134,799  

 MISC RESTRICTED FUND  

Public Safety - EMS 723,557
Building 355,614
Engineering 76,869
Municipal Court 121,648
Parking 618,039
Fire G.O. Bond 150
Debt Service 668,451
Transfers 603,397
Contingency   201,308  
TOTAL - MISC RESTRICTED FUND   3,369,033  

 RESERVES FUND  
Parking in Lieu -
LID Assessments 163,109
Reserve - Misc. -
Reserve - Equipment Replacement 92,000
Reserve - Compensated Absences 107,892
Reserve - PERS Stabilization -
Contingency  270,824  
  633,825  

 INTERNAL SERVICE FUND  

Administration 1,016,117
Equipment Maintenance 171,759
Transfers 6,919
Contingency   98,902  
   1,293,697  

 SUMMARY  

TOTAL APPROPRIATIONS, ALL Funds 27,917,383
Total Unappropriated Amounts, All Funds 7,953,966
TOTAL ADOPTED BUDGET 35,871,349

IMPOSING THE TAX
BE IT RESOLVED that the following ad valorem property taxes are hereby imposed upon the assessed value of all taxable property within the district for tax year 2017-18: 1) at the rate of $2.8112 per $1,000 of assessed value for permanent tax rate, and 2) in the amount of $688,601 for general obligation bonds.
 
CATEGORIZING THE TAX
BE IT RESOLVED that the taxes imposed are hereby categorized for purposes of Article XI 11b as:

 General Government Limitation Excluded from Limitation
Permanent Rate Tax $2.8112 per $1,000 ----
General Obligation Bond Debt Service ---- $688,601

The above resolution statements were approved and declared adopted on this 12th day of June, 2017

ATTEST:

Jennifer Gray, City Recorder
 
Paul Blackburn, Mayor