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