HomeMy WebLinkAbout2022 01_OPWA Budget Adoption FY 2022-2023Tulsa County Clerk - Michael Willis
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OWASSO PUBLIC WORKS AUTHORITY
OWASSO, OKLAHOMA
RESOLUTION 2022 -01
A RESOLUTION PROVIDING FOR THE ADOPTION OF AN ANNUAL BUDGET
FOR FISCAL YEAR 2022 -2023 FOR THE OWASSO PUBLIC WORKS
AUTHORITY
WHEREAS, The Owasso Public Works Authority was created as a Title 60 Public Trust; and
WHEREAS, The Authority Manager has prepared a budget for fiscal year ending June 30,
2023 (FY 2022- 2023); and
WHEREAS, the budget has been formally presented to the Trustees; and
WHEREAS, certain budget filing requirements are mandated by State Statutes.
NOW, THEREFORE, BE IT RESOLVED BY THE TRUSTEES OF THE OWASSO PUBLIC WORKS AUTHORITY,
THAT:
SECTION ONE (1): The Owasso Public Works Authority does hereby adopt the FY
2022 -2023 Budget with total resources available in the amount of $59,230,758 and total
expenditure appropriations in the amount of $57,435,542 as follows:
Administration
1,224,764
Utility Billing
519,783
Water
5,200,243
Wastewater Treatment Plant
1,667,730
Wastewater Collections
7,928,594
Refuse
1,360,730
Recycle Center
265,172
Debt Service
8,225,750
Tax Increment Financing
976,931
Interfund Transfers Out
30,065,845
Total Expenditures
57,435,542
SECTION TWO (2): The effective date of this Resolution shall be July 1, 2022.
PASSED AND APPROVED this 21st day of June 2022
Kelly Lewis,
Chris Garrett, Deputy Authority Clerk
, Authority Attorney
TO:
FROM:
SUBJECT:
DATE:
BACKGROUND:
The Honorable Chair and Trustees
Owasso Public Works Authority
Linda Holt
Finance Director
APPROVED BY TRUSTEES
JUN 2 12022
Resolution 2022 -01
FY 2022 -2023 Annual Owasso Public Works Authority (OPWA) Operating Budget
June 17, 2022
Pursuant to statutory and Charter provisions, an annual operating budget for the General Fund,
Owasso Public Golf Authority (OPGA) Fund, OPWA Fund, and other funds has been developed
and was transmitted for City Council review on May 10, 2022. The proposed budget was
discussed during the May and June Council work sessions. Printed copies of the proposed
budget have been available for public viewing at City Hall and on the City's website.
Resolution 2022 -01 provides for the adoption of a fiscal year budget for the Owasso Public Works
Authority.
PUBLIC HEARING:
On May 11, 2022, legal notice of a public
such hearing was conducted on May 17,
citizen comment and questions relating t o
received.
RECOMMENDATION:
hearing was published in the Owasso Reporter, and
2022. The public hearing provided opportunity for
the proposed budget. No public comments were
Staff recommends approval of Resolution 2022 -01 adopting a Fiscal Year 2022 -2023 Budget for
the OPWA Fund..
ATTACHMENT:
OPWA Resolution 2022 -01
Oklahoma Owasso Reporter • Sand Springs Leader
SklffiOOk Journal
Wagoner County American- Tribune
OKLAHOMA WEEKLY GROUP Account Number
P.O. BOX 1770
TULSA, OK 74102 -1770 1015023
CITY OF OWASSO /LEGALS Date
Alto Julie Stevens
PO BOX 180 May 11, 2022
OWASSO, OK 74055
Date Category Description Ad Size Total Cost
0511112022 Legal Notices OWASS02023 BUDGET 2 x 141.00 CL 184.32
Affidavit of Publication
Bweda Brumbaugh , of lawful age, being duly
sworn, am a legal representative of the Owasso Reporter of Owasso,
Oklahoma, a weekly newspaper of general circulation in'futsa
County, Oklahoma, a legal newspaper qualified to publish legal
notices, as defined in 25 O.S. § 106 as amended, and thereafter, and
complies with all other requirements of the laws of Oklahoma with
reference to legal publication. That said notice, a true copy of which
is attached hereto, was published in the regular edition of said
newspaper during the period and time of publication and not in a
supplement, on the DATE(S) LISTED BELOW
05/11/2022
Newspaper reference: 0000758605
Legal Representative
Sworn to and subscribed before me this date:
Notary Public
STATE
OF OKLAHOMA S SEP.11, 2023 9009197
My Commission expires:
7566M
Published In the Owasso Reporter, Owasso, Tulsa Coun-
ty, Oklahoma, May 11, 2022
NOTICE OF PUBLIC HEARING
Owasso City Council will hold a Public hearing on the Pro-
posed FY 2023 budget during the City Council meeting at 6:30
Pm on May 17, 2022 in the Council Chambers at Did Central,
109 N. Birch. The proposed budget is available for inspection
at City Hall, the Owasso Community Center and
www.citvafowosso.com.
City of Owasso - Proposed Budget Summary
Fiscal Year M22 -2023
Revenue by Fund & Source
Emergency Siren Fund:
Licenses & Permits
Other
Juvenile Court Fund:
Fines & Forfeitures
Other
Hotel Tax Fund:
Taxes
Omer
.ter Management Fund:
es & Fees
Grants Fund
governmental
�emental Financing:
ecapture Tax fund:
and Transfer In
velopment Fund:
ses & Permits
mprovement Grants Fund:
iovernmental
mprovemenis Fund:
and Transfers In
age Fund:
es & Fees
ranee Fund:
es & Fees
5 Transfers In
$38,176,041
361,252
1,329,004
778,257
181,100
134,664
21,387,824
5,421,391
2BA99
1,134,515
1,940,178
224,593
347,679
500
313,400
3,180
1,259,084
1,050
M
11950
187
600
73
595,260
6,589
1,686,860
9,697
3,107,369
495,000
274
5,963,530
45,149
3,000,000
80,000
572
150,880
29,721
7,678,021
743,746
8,133,870
47,720
280
200
610479889-
Municipal Court
8395,315
Managerial
1,025,491
Finance
1,013,178
Human Resources
550,285
General Government
5171851
Information Technology
1,974,237
Support Services
594,725
Community Development
1,016,507
Police Services
7,939,691
Police Communications
272,647
Animal Control
320,642
Fire Services
5,780,000
Emergency Preparedness
147,432
Engineering
965,334
Stormwater
626,996
Cemetery
270,587
Parks
1,008,430
Recreation and Culture
498,246
Community Center
565,087
Historical Museum
37,232
Economic Development
161500
Strong Neighborhood
Half Sales Tax Fund:
75,018
-Penny
Police Services
2,296,548
Fire Services
2,390,832
Streets
2,692,329
Vision Recapture Tax Fund:
81900,000
Ambulance Fund:
7,933,993
Ambulance Capital Funtl:
514,883
E -911 Fund:
1,582628
Cemetery Care Fund:
11850
Emergency Siren Fund:
110101000
Juvenile Court Fund:
Hotel Tax Fund:
10,000
Economic Development
98,000
Strang Neighborhood
218,528
Stormwater Management Fund
1,608,997
Federal Grants Fund
6,280,465
Park Development Fund
88,000
Capital Improvements Grants Fund
1501000
Capital Improvements Fund
9,760,816
City Garage Fund
Self- Insurance Fund:
769,942
Workers' Comp
580,000
Gen Prop Llob
Healthcare
420 000
7 05Z 320
Subtotal Expenditures
71061,5
Interfund Transfers Out:
General Fund Transfer to OPWA
32,338,345
General Fund Transfer to Capital
Improvements Fund
2,01 000
General Fund Transfer to E -911 Fund
1,259,084
General Fund Transfer to OPGA
1,040,000
General Fund Transfer to
Half -Penny Fund - Streets
11131515
TI Transfer to OPWA
635,171
Sinking Fund Transfer to Self- Insurance Fund
200
Total Expenses 4112