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RESOLUTION 05-18322 A RESOLUTION CORRECTING RESOLUTION 05-18284 APPROVING AND ADOPTING THE BUDGET FOR THE CITY OF BILLINGS, MONTANA FOR FISCAL YEAR 2005-2006 BY CORRECTING EXHIBIT WHEREAS, the City Administrator of the City of Billings has regularly and lawfully submitted to the City Council of the City of Billings, Montana, the budget for Fiscal Year 2005-2006; and WHEREAS, the proper notice was published stating that said City Council has completed the PRELIMINARY MUNICIPAL BUDGET for said Fiscal Year, and that said budget has been placed on file and is open to inspection in the office of the City Clerk; and that said City Council would meet for the purpose of annually determining, approving and adopting the budget, and any taxpayer might appear and be heard. WHEREAS, the City Council adopted and approved the FY 2005-2006 budget on June 13th, 2005. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BILLINGS, MONTANA: Section 1: That the Revenue Budget for Fiscal year 2005-2006, as detailed in the Budget Report, and as amended by the City Council, and the Expenditure Budget for Fiscal year 2005-2006 as detailed in the budget report and as amended by the City Council and further detailed on CORRECTED EXHIBIT be, and the same is hereby finally determined, approved, and adopted. Section 2: That the City Administrator is authorized to amend this budget for the expenditure of additional funds from the following: Debt Service Funds, Federal and State Grants accepted and approved by the City Council, special assessments and donations. Section 3: Resolution 05-18284 is amended by correcting Exhibit All other sections of the resolution remain unchanged. PASSED AND APPROVED by the City Council this 8th day of August, 2005. CITY 0 ILLINGS: BY: Charles F. Tooley, Mayor Marita Herold, CMC/AAE City Clerk I. SEAL '49.1 " (-7:07-4&I ---PAGE BREAK--- CORRECTED EXHIBIT " A" Original Additions Deletions Final Fund/Department Proposal 6/13/2005 6/13/2005 Budget General Operating Fund: Mayor & City Council 238,496 1,000 239,496 City Administrator 547,191 547,191 Human Resources 453,156 25,000 478,156 City Attorney 895,592 895,592 Municipal Court 953,726 32,000 985,726 Finance 1,186,538 32,250 1,218,788 Public Defender 292,177 292,177 Code Enforcement 224,773 224,773 Public Works 1,981,589 1,981,589 Parks, Recreation & Public Lands 3,906,335 306,000 4,212,335 Non-Departmental 17,051,023 17,051,023 Council Contingency 75,000 75,000 Total General Fund 27,805,596 396,250 28,201,846 Public Safety Fund: Police 13,995,425 18,686 14,014,111 Fire 11,283,570 56,000 11,339,570 Total Public Safety Fund 25,278,995 74,686 - 25,353,681 Special Revenue Fund: Tax Increment 3,504,796 3,504,796 Street Gas Tax 6,344,787 233,400 6,578,187 Building Inspection 1,512,054 1,512,054 Transportation Enhancement 501,000 501,000 Street & Traffic Operating 5,157,949 5,157,949 EOC 911 Grant 571,670 571,670 City/County Planning 1,171,060 1,171,060 City Attorney Grants 193,393 193,393 Municipal Drug Court Grant 228,361 228,361 Police Programs 875,122 875,122 City County Library 3,026,000 3,026,000 Development Services Grants 1,832,267 1,832,267 Park Programs 15,908 10,000 25,908 Downtown Revolving Loan 994,982 994,982 Program Cemetery Improvement 14,000 14,000 Animal Shelter Donations 12,000 12,000 Street Maint. Districts 3,985,552 3,985,552 Public Safety Water 1,287,893 1,287,893 Street Light Districts 1,827,455 1,827,455 Storm Sewer Operating 3,255,602 199,400 3,455,002 Park Maintenance District 514,029 514,029 Street Arterial Operating 3,952,220 3,952,220 Amend Park Trust 5,233 5,233 Total Special Revenue Fund 40,783,333 442,800 - 41,226,133 Original Additions Deletions Final Fund/Department Proposal 6/13/2005 6/13/2005 Budget Debt Service Fund: Fannie Mae Loan 60,151 60,151 Special Improvement Debt 3,585,399 765,000 4,350,399 Series 2000 Parks Debt 142,707 142,707 Series 2004A Street Debt 465,591 465,591 Tax Increment Debt 1,393,637 1,393,637 Storm Sewer Debt 995,618 995,618 Sidewalk, Curb & Gutter Debt 910,323 910,323 Total Debt Service Fund 7,553,426 8,318,426 765,000 Capital Projects Fund: Urban Renewal Land 102,067 102,067 Development ---PAGE BREAK--- Sidewalk Construction 877,848 877,848 Special Improvement Districts 2,175,438 2,175,438 2000 G.O. Bond Construction 306,992 306,992 Public Works Street GO Bond 4,366 81,000 85,366 Equipment Replacement 537,543 537,543 Other Capital Projects 144,800 144,800 Aquatics Construction 306,000 306,000 Total Capital Project Fund 4,149,054 387,000 4,536,054 Enterprise Fund: Water 31,812,576 31,812,576 Wastewater 13,022,457 13,022,457 Parking 10,421,551 50,000 10,471,551 Solid Waste 6,499,840 300,000 6,799,840 Golf Course 47,225 47,225 Airport 20,785,658 20,785,658 Transit 9,813,338 9,813,338 Total Enterprise Fund 92,402,645 350,000 92,752,645 Internal Service Fund: Motor Pool 1,016,315 1,016,315 Central Services 99,353 99,353 Information Resources 1,407,973 25,600 1,433,573 Health/Life Insurance 9,113,299 9,113,299 Central Telephone 357,385 357,385 800 MHZ Radio 181,736 181,736 Property Insurance 1,724,463 1,724,463 Facilities Management 1,315,337 1,315,337 Total Internal Service Fund 15,215,861 25,600 15,241,461 Permanent Fund Cemetery Perpetual Care 14,028 14,028 Total Permanent Fund 14,028 14,028 Total All Funds 213,202,938 2,441,336 - 215,644,274