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HomeMy WebLinkAbout2024 05_Annual Budget AdoptionK, Tulsa County Clerk - MICHAEL V Doc #: 2024054010 Page(s): 2 S 07/05/2024 03:31:49 PM \ a ' Receipt M 2024-37474 CITY Or OWASSO, OKLAHOMA Fees: $20.00 17fSDLUTION 2024-05 A RESOLUTION PROVIDING FOR THE ADOPTION OF AN ANNUAL BUDGET FOR FISCAL YEAR 2024-2025 FOR THE GENERAL FUND AND OTHER FUNDS AS ESTABLISHED BY THE OWASSO CITY COUNCIL; ESTABLISHING LEVELS OF EXPENDITURES BY DEPARTMENT AND ESTABLISHING BUDGET AMENDMENT AUTHORITY AS PROVIDED BY STATUTE; AND ESTABLISHING AN EFFECTIVE DATE WHEREAS, The City of Owasso has adopted the provisions of the Oklahoma Municipal Budget Act (the Act); and WHEREAS, A budget for the fiscal year ending June 30, 2025 (FY 2024-2025) consistent with the Act has been prepared: and WHEREAS, The Act provides for the City Manager, or designee, to transfer any unexpended and unencumbered appropriation from one department to another within the same fund; and WHEREAS, The budget has been formally presented to the Owasso City Council at least 30 days prior to the start of the fiscal year incompliance with the Act; and WHEREAS, The Owasso City Council published notice of a Public Hearing and conducted the Public Hearing on June 4, 2024, in compliance with the Act. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, THAT: SECTION ONE (1): The City Council of the City of Owasso does hereby adopt the FY 2024- 2025 Budget with total resources available in the amount of $99,642,476 and total fund/departmental appropriations in the amount of $109,371,049; legal appropriations are hereby established as shown on "Attachment A" for each fund and department; and, SECTION TWO (2): The June 30, 2024, encumbrances and unexpended appropriation balances for capital projects in the Vision Recapture Fund, the Transportation Tax Fund, the Half - Penny Sales Tax Fund, the Capital Improvements Fund, the Ambulance Capital Fund, the Ambulance Service Fund, the Emergency Siren Fund, the Park Development Fund, the Stormwafer Management Fund, the Federal Grants Fund and the Capital Improvement Grants Fund be hereby re -appropriated to the same funds, accounts and for the same purposes for Fiscal Year 2024-2025 unless the project or purpose is designated or declared closed or completed, provided that fund balances in each respective fund is equal to or greater than the amounts to be re -appropriated; and, SECTION THREE (3): The Sinking Fund Schedules for June 30, 2024, and Sinking Fund Estimate of Needs for Fiscal Year Ending June 30, 2025, are hereby approved to be filed with the County Excise Board; and, SECTION FOUR (4): The effective date of fhis Resolution shall be July 1, 2024. PASSED AND APPROVED this 181h day of June 2024. EST:G\�A pF OW-10 J ann M. Stevens, City Clerk r oFv1oin0 -+L APPROVED AS TO ORM: Julie Li5mbardi, City Attorney Fruga, Mayor City Resolution No. 2024 -05 ATTACHMENT "A" BUDGET SUMMARY - FISCAL YEAR 2024 -2025 Appropriation by Fund & Deoartment General Fund Municipal Court $ 418,225 General Fund Managerial 1,078,549 General Fund Finance 986,886 General Fund Human Resources 655,205 General Fund General Government 652,097 General Fund Information Technology 1,591,981 General Fund Building Maintenance 651,678 General Fund Community Development 1,185,935 General Fund Police Services 9,389,891 Half Penny Sales Tax Fund Police Services 2,721,836 General Fund Police Communications 363,911 General Fund Animal Control 371,071 General Fund Fire Services 7,580,000 Half Penny Sales Tax Fund Fire Services 2,699,763 General Fund Emergency Preparedness 151,883 General Fund Engineering 1,123,391 Half Penny Sales Tax Fund Streets 3,138,878 General Fund Stormwater 802,100 General Fund Cemetery 129,704 General Fund Parks 1,342,248 General Fund Recreation & Culture 578,468 General Fund Community Center 537,184 General Fund Historical Museum 44,690 General Fund Economic Development 248,000 General Fund Strong Neighborhoods 17,667 General Fund Interfund Transfers Out 36,523,857 Ambulance Service Fund Ambulance Operations 2,017,842 Ambulance Capital Fund Ambulance Operations 318,339 E -911 Fund Police Communications 1,724,915 Cemetery Care Fund Cemetery 1,850 Emergency Siren Fund Emergency Preparedness 10,000 Juvenile Court Fund Juvenile Court 434 Hotel Tax Fund Economic Development 98,000 Hotel Tax Fund Strong Neighborhoods 235,746 Stormwater Management Fund Stormwater 1,513,034 Opiold Settlement Fund General Government 34;759 Tax incremental Financing Fund TIF Interfund Transfer Out 504,178 Vision Tax Fund Vision Streets Projects 340,029 Park Development Fund Capital Projects 250,000 Capital Improvements Fund Capital Projects 9,410,000 Transportation Tax Fund Capital Projects 6,400,000 Vehicle Maintenance Fund Vehicle Maintenance 988,525 Self- Insurance Fund General Government 10,433,300 Sinking Fund General Government 105,000 Total Appropriations $109,371,049 APPROVED BY COUNCIL JUN 18 2024 TO: FROM: SUBJECT: DATE: The Honorable Mayor and City Council Carly Novozinsky, Finance Director Resolution 2024 -05, FY 2024 -2025 Annual Operating Budget June 14, 2024 BACKGROUND: Pursuant to statutory and Charter provisions, an annual operating budget for the General Fund, Owasso Public Works Authority (OPWA) Fund, Owasso Public Golf Authority (OPGA) Fund and other funds has been developed and was transmitted for City Council review on May 7, 2024. The proposed budget was discussed during the May and June City Council worksession meetings. Printed copies of the proposed budget have been available for public viewing at City Hall, on the City's website, and at the Owasso Public Library. Resolution 2024 -05 provides for the adoption of a fiscal year budget for the City of Owasso, Oklahoma. PUBLIC HEARING: On May 22, 2024, and May 29, 2024, legal notices of the public hearing were published in the Owasso Reporter, and such hearing was conducted on June 4, 2024. The public hearing provided opportunity for citizen comment and questions relating to the proposed budget. There were no citizen comments provided. RECOMMENDATION: Staff recommends approval of Resolution 2024 -05, adopting the Fiscal Year 2024 -2025 Budget for the General Fund and Other Funds as established by the Owasso City Council. ATTACHMENT: Resolution 2024 -05 AiN A150 RTER AFFIDAVIT OF PUBLICATION Owasso Reporter 202 E 2nd Ave (918) 272 -1155 *�Oi of lawful age, am a the Owasso Reporter of Owasso, Oklahoma, a weekly newspaper of general circulation in Tulsa County, Oklahoma, a legal newspaper qualified to publish legal notices, as defined in 25 O.S. A A§ 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 PUBLICATION DATES: Ma 2 24 )q i p a BLI AT • $ �� 2.,� VERIFICATION STATE OF INDIANA COUNTY OF LAKE Signed or attested before me on this y� day of , A.D. 2o2-4. Notary Public My Commission Expires: CHRISTINA PALMA yl `aP• •�g� =; Notary Public, State of Indiana 'SEAL; Lake County s *••, t Commission Number NP07501329 �i�` /NpiANP\\•� My Commission Expires July 24, 2031 Published in the Gwama Cepcete[ ORnsan, Tulsa County, Oklatrxrrrl May 22,29.2 4 Notiw of Pubic Heark Dwaw Cmy Gxrrcil wA land a public hear* on to prapceed H 2925 bead t durerg the C' Cbuncg we. ing aI a30anJ: neS, 21 21in the SaurrrifiC kmAws ,1 Old Cermal,109R9rch.ThepPrra�p�esed dcet as lac+e;c• ivq*c6on at Cny Hall. the Cawasm Prdalie } and ww*.dkIo '215sa,cam Girt of Owaysa - Prc"d Budget S mwka-y Fiscal Year 2924 -2M. Rawerm by Fund B Soaree ExuearwMUM her Rrrd 6 DKir6ry-rent 5� fi F -rd: General Ford: Twee S4C.225460 NarW44 Chart 5410225 LurrA 8 F-mu 253M Namww 1A76,549 '"teagc+aearWrOl 959,112 Fi-emca 966,16 -h1L7S 6;wS 769229 Human'rlescurres 9R 2C6 S RAiiras 31 AI Gwen Government 652,897 :. 335.979 hdoimnonTechmlmJy 1�%1,1181 UfaadTrartdarsIn 22,099,129 RuldgViirtlerar►:e 651,678 -4mp eelkFurA Crmmrra DEvekpmxd 1.195,8#3 iaees 5,634 Ed9 Ftfice Suvtes 99,1191 146,194 Popre Gom unkrorn 363,911 _r.JTianslarsln 1.134,515 AimJCavol 371,071 k-buaaaca Service Fuld: --M SMricae 7,599,900 Charges 8Fea 2,251,122 = ma-gmq?hepaE+ 1M.953 Dftr 24290 = rgnearing 1,173,391 Ambdance GgkW Fund: 3:_r,nethr 912,1c0 DwyesSFan 396.2E5 >nRIen 129,704 Dtmr 9,466 Parks 1,342,24n E-911 Ford Racm -JD- � :j.urrB 579,458 Charges 8 Fees 444.072 Crmmw4 Garner 537,184 Dtaar 14223 H Mimum 44,690 htedund Tra uhrs In 1. i 9D.0O0 Eiconnrair Dam pmr<-t 246,3IDO Csmovey Cars Fund: S+" Fleighba t- 17,467 Chaff S Fees 1.0W W Penny Sales pax Fwd: Dttuu 171 001Oe Sar}ires 2721,6 cmrrgerrg Siren Fund --n Services 2690,763 Lcenwi &Ferrate 1 A34 Sreen 3139,97& Ctl-aar 2D4 kroon Fle ;Wtury lax Fund 340.GN HABI TH Ford Ambularw Serxoe Fund 2017,84? Tares 61916 1 dmba CapiWFm3 31Ji� Dther 34,101 E -811 Fard 1324,915 Stcrmwater apmentFurrat Cam" Cara Fund 1,Pa4 DoW S Feas 1.9633.139 Emarger g Siren Fucd IDPA Ct!w 64.990 JmnkGmrtFrd d.l Opdd S"emerd Fnd H dTax Funit Cthw 2,000 Eoxa 7kDEwekpmem 99,009 Tn Incremental RnMEkIT St'm-g hbq&ODK 235,796 ?axes 583209 SmarmratarA4atuzg orrFund 1,51UM �e 969 QzkW SWarnard Fund 34,791 ax Fwi P&k Dew"ma l Feud Ma 2Ga0011 Capital hnpw rAsFund 9,410.009 5900 Tianswt6on TEL Farad 6, 431tt•OW Faux 3mkpmert Fund: YaW3 Mail erne Fuld 996,525 lknrM 8 Perms 36!000 Se4F4roaeana Ford ww 3.794 wa leers' Camp IMM CMbi Imprw6marris Furrrt Gera Prw Lith 514900 Carr 14204 HeaftAre 9.227,300 tvdurrc,TranslarsIn 2,796214 SuMWExpeadkuw 77,23991+4 TranspalmonTar F_nd: Tw*o 5,92ESG64Ir9aryndrransfeas3u: Cthar 13944 Gen" Fund Taroktc CWiU. 33,289,312 4ehkle Wrrienw a Fund: r3eraeral F"Tnarsaerx,E-911 Fund 1,100,000 Chugn 8 Fees 91K756 Ward Frd Tra-es er 16 Halt Pomyu Fused - Stree't 1.134,515 Se94nsmarrce Fu d TIF Transfer lo OPNA 504,17o Charges d Feed 19.197;9]0 General Furd TrwGV to WSA 1,000,000 Dter 75,000 !uAngFund7mmlwbSa#JlnuaarrwF" 195,900 Into dundTrandersln 105!009 TotalEWecm 310371,049 SnldN Farm: Taeas 105=1 Cteaer 21 a I enea: S99,642A76 UiLF A10 1 WEENFS°Ay, MAY N,2024 SKIATOOK \ I:AV -S Solid Rock Soap Co. opens doors Skiatook business also serves Owasso, Collinsville areas l 5k a[ook loulnal 3 Solid Rork Soap Co. entry made its debut in t downtown SkiamA. The local business, caned by Bart and Jamie Crouch, officiallp to,.Udits doors on Saturday, May 18, COURTESY and celebrated by cutting Solid Rock Soap Co., owned by Bart and Jamie Crouch, opened a ribbon with the Skiatook its doors on May 18 and cut a ribbon with the Skiatook Chamberthesameday. Chamberthe same day. 'We me humbled and so thankful for the inexedible c ased from only making c o mingbarkto life!' turnout for our gmnd open- soap to now offering scrubs, The Crouches also donate ing;' Jamie Crouch said. deodorants, laundry soap, their proceeds to different "Finally having a store- lip balms, body sprays and a onm fits andpartner front is more than we ever an enfir men's line - dis- with Eco -Soap Bank based Could have hoped for, and fributing products in all 50 out of Pittsburgh, Pa. mar customers aze truly the states andtlnee Countries. Solid Rock Soap Co.,to- best customers." "It has been an absolute Gated at 109 S. Broadway The Crouches oversee the pleasure to watch Solid St., is open from 11 a.m. to productionofearims soaps Rock Soap Co.thtiverightin 6p.m., Monday- Friday and fmmstart(mising and milk- front of our eyesfor thelast 10 a.m. to 4 p.m. on Friday. ingthen own goats) to f 'sh fewyears, "Skiatook Cham- More information can be (processing, paekagmg and ber President and CEO Sam found at solidrorksoapco. selling their ownproducte). Her ensaid. "Now, we get to mr. Sime the Company 's in - wntlathemgrowevenmoxe "ption in 2018, it has in- in ore downtownareathatis newsoskiatooklournal.mm Casino unveils updated pool area Osage Casinos CEOKim- FNThefaOSage NCasino & betty Pearson added: "We Hotel in Skiatook recently - aim to ensure that all our reopened its pool a guests leave with a memo - following a major mnovaa Table experien- Our ame- tion. Thies me tailored to OUT The upgraded outdoor --, guests'needs, and the new space now boasts 60,000 COURTESY pool at our Skiatook loca- suuare feet, expandedfronl The upgraded space now tion will elevate their stay 20,000, and features a hot hoasts 60.000 square feet, at the hotel!' Into with a waterfall that expanded from 20,000, and Eaeh hotel guest will re- easeades into thepool. ceive apoo]pass with }heir Additionally, the pool features a hot tub with a stay. The pool is open ex- waterfallthat cascades into features new firepits and the I. rlusively to hotel guests fireplaces for guests to use, p0° Friday - Saturday. Pool alongwithtwo c.banasthat Manager Edward Gray said passes for non - guests can isavailable to rent. There in wsrelease. "Thispool bepnehasedfor$25Sun- also atanning shelf and is specifically designed to day - Thursday. The pool is varions poolside bar sex- match the ones present at open 8 a.m.- llp.m. daily. u, "onhand. w locations. It will For m information, The new pool i a generate exiitementforom visitosagecasino.com/ho- much- needed upgrade for guests and give them a fun tel2 /skiatook/. m guests;' Osage Casino experience when they stay 8, Hotel Skiatook General withus!' newslaskiatooklournal.mm ULSA WORLD BEST IN THE WORLD • 2024 •I• 9. Published in the 0wasm R,WM,,, 0wasm, T,M Iaaary, Okldh -, May 22,29,2024 Noise of Pablld Nearing Owasso Co, Council will bold a p011e bearing on the purposed H2025 badgel Mriag the Ciry W,,eil aeefiag It 620 on June 4,2024 to the Council Chambers It Old Q,1111, 109 N. Birch. ibe purposed budget isavailable for iaspRefioa at Ciry Nall, Ike Bwasso Pablld library and caw ftbeofowassocom Mal Owasso - Purposed Budget Summary Bscal 14ar2024 -2025 Revenue bu Faad B Saatce &w,dit,, bu FUnd& D,wn ,t General FUnd General FUnd. Tease $40,225,460 Municipal, $410,225 licon,e9 &Permit 253,302 Menggerie1 1,0]0,548 Intergovor -cll 858,112 Fnance 806,006 knot. &Fees 760,224 Human,okourt. 655,205 Fro, &FOdoituro, 311,088 G111111Gwernment 652,08] Other 335,8]8 IMOrmetion TechnoloW 1,581,801 Intedund Trenstr, In 22,088,128 Building Maintenance 651,6]0 Hell Penny 3,1e9 Tex wnd. Community Development 1,105,835 Ten, 5,630,648 Pelice Service9 8,308,081 Other 146,194 Pelice Communisations 363,811 Inteduntl Trenstrs In 1,134,515 Animal Control 3]1,0]1 Ambulance So,, wnd. Fre SOrvice9 ],500,000 kill a &Fees 2,251,122 Emergency Proplodne9, 151,003 Other 20,288 Enginoorirrq 1,123,381 Ambulance Capital FUnd. so-t,,, 002,100 knot. &Fee, 396,265 Cemetery 129]04 Other 0,456 Parts 1,342,240 E -811 wnd nuoetion &Culture 5]0,460 kill a &Fees 440,0]2 Community Contr 53],104 Other 14,223 Hiatoricel Musson 44,680 Intoduu Trenstr, In 1,100,000 Economic Development 240,000 Cemetery care FUnd. Strong Neighborhood 17,667 kill a &Fee, 1,000 Fell Ponny Sales T,x FUnd Other 171 Police Services 2,]21,036 Emergency Siren Fund Fro SOrvice9 2,688,763 licenses &Permit 1,434 Street 3,130,070 Other 200 Vision Recapture Tax FUnd 340,028 Hotl Tax FUnd Ambul,nco Service Funtl 2,017,042 T. 618,661 Ambulance C,pitl Funtl 310,338 Other 34,101 E -811 Funtl 1,724,815 StorM"Menggomont FUnd. Cemetery Care Funtl 1,050 kill a &Fees 1,863,138 Emergency Siren Funtl 10,000 Other 63, 880 Juvenile Court Funtl 434 Opioid Settlement FUnd. Hotel Tax Fund Other 2,000 Economic Development 80,000 T,x nr,orolc'11 -i19 Soong Neighborhood 235,746 T. 503,208 Stormwetor M,ng9 -Mwnd 1,513,034 Other 868 Opioitl Settlomont turd 34,758 Vision ROSapnlo Tax FUnd Park Development turd 250000 Toe9 20,000 Capial lmprwemem, wnd 8,410,000 aher 5, 000 Tren,,,I rion TO wnd 6,40Q Park Development wnd: Vehicle Maintenance wnd 800,525 lisenaea &Permit 30,000 Son - Inaur,nco FUnd Other 3,784 Workor,'COmp 686,000 WI WI lmpesomont wnd. Go, Propm 510,000 aher 142,604 Ho,lihs,to 8,227,300 Intodund IIanBers In 2780214 Subtotal Expendturea 72,238,014 nYportetion T,x FUnd. T. 5, 928, 004 IModund T,,naior, Out Other 13,000 General Funtl Tranaierto OPWA Porto 33,208,342 Vehicle Meinton,nco Fund General Funtln E-811wntl 1,100,000 knot. &Fees 844,756 Gonor,l turd TranBer to Hell Penny wnd- Street, 1,134,515 SeN- Inaur,nco FUnd TIF Trenstr to TWA 504,170 kill a &Fees 10,107,300 Gonor,l Funtl T-for to OPGA 1,000,000 Other 75,000 Sinking wnd TeYfor to Soli - Insurance wnd 105,000 IMom,dTransto,, In 105,000 Tn,l Expen,ea $108,371,048 Sinking wnd. T,xo, 105,000 Other 21 Total Rovonuea $88,642476 LPXLP