HomeMy WebLinkAbout2006 16_Adoption of Budget_2006.06.20WHEREAS: It is the intent of the Owasso City Council to adopt an operating budget for
fiscal year 2006 -2007; and
WHEREAS: The adoption of such budget is vital to the continuation of services to the
citizens of Owasso; and
WHEREAS: Public access to the adopted budget is desired; and
WHEREAS: Certain publication and filing requirements are mandated by State
Statutes.
NOW THEREFORE, BE IT RESOLVED COUNCIL OF
OKLAHOMA:
THAT: Total resources available in the amount of $42,436,750 and total
fund /departmental appropriations in the amount of $38,042,735 as shown
on "Attachment A" shall be appropriated for each fund; and
THAT. The encumbrances and unexpended appropriation balances for the Capital
Improvements Fund, the Park Development Fund and the Capital Projects
Grant Fund for Fiscal Year 2005 -2006 be and the same are hereby
reappropriated to the same funds, accounts and for the same purposes for
Fiscal Year 2006 -2007 unless the project or purpose is designated or
declared closed or completed-, and
THAT: The effective date of this Resolution shall be July 1, 2006.
APPROVED AND ADOPTED this 20i1' day of June, 2006 by the City Council of the
City of Owasso, Oklahoma.
Stephen Cataudella Mayor
OFFICIAL
SEA l
ATTEST: 01Q -A HON; �
Sherry Bishop4,City Clerk
APPROVED AS TO FORM:
U s
Julie Lombardi, City Attorney
Attachment A
City of Owasso Budget Summary
Fiscal Year eO06-2m07
Appropriation by Fund & Department
General Fund--
Municipal Court
152.824
Managerial
612.425
rmanrr
508,905
Human Resources
294.465
General Government
418.700
Community Development
4e8.750
Engineering
423.910
Information Technology
942.127
Support Services
431.880
Cemetery
4.985
Police Services
3.864.780
Police Communications
397.400
Animal Control
138.e85
Fire Services
2.727.780
Emergency Preparedness
124.427
Streets
7e2.880
sm,mwator
393.310
Parks
600.560
Community Center
176.6e5
Historical Museum
82.100
Economic Development
107.301
|ntenfund Transfers Out
16.001.375
Ambulance Service Fvnu-
Ambulance Operations
705,050
intonbnu Transfers Out
123.375
E-911 Fund--
Police Communications
188.900
Cemetery Care Fung-
Cemetery
4.000
Emergency Siren Funu-
Emergency Preparedness
15.000
Juvenile Court Fvnu-
Juvenile Court
25,000
Hotel/Motel Tax Funu-
General Government
125.000
SmrmwatorManeVomont Fund-
stormwater
313.508
Animal Sterilization Fund-
Animal Control
5,000
Capital Improvements Fund-
Fire Services
900,000
Streets
1.300.000
Parks
500,000
Ambulance Capital Fund--
Ambulance Operations
291.800
Fire Capital pund-
Fire Services
425.000
Park Development Fund--
Parks
147.000
Capital Projects Grants Fund--
Parks
66.450
City Garage Fvnd-
Vehicle Maintenance
324.000
Workers' Comp Self-ins Fund-
General Government
385.000
Self-insurance Fund--
General Government
220.000
Healthcare Self Ins Fonu-
General Government
2.252.000
Total Appropriation
38,042,735