HomeMy WebLinkAbout2024 05_Annual Budget AdoptionK, Tulsa County Clerk - MICHAEL V
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\ 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