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RESOLUTION O8-18728 A RESOLUTION APPROVING AND ADOPTING THE BUDGET FOR THE CITY OF BILLINGS, MONTANA FOR FISCAL YEAR 2008-2009 WHEREAS, the City Administrator of the City of Billings has regularly and submitted to the City Council of the City of Billings, Montana, the budget for Fiscal Year 2008-2009; and WHEREAS, the proper notice was published stating that said City Council has completed the PRELMINARY MLINICIPAL 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 hea¡d, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCiL OF THE CITY OF BILLINGS. MONTANA: Section 1: That the Revenue Budget for Fiscal year 2008-2009, as detailed in the Budget Report, and as amended by the Cify Council, and the Expenditure Budget for Fiscal year 2008-2009 as detailed in the budget repof and as amended by the City Council and further detailed on EXHIBIT be, and the same is hereby frnally determined, approved, and adopted. Section 2: That the City Adminishator is authorized to amend this budget for the expenditure of additional from the following: Debt Service Funds, Federal, State Grants, special assessments and donations accepted and approved by ttre City Council. PASSED AND APPROVED by the Ci-ty Council this 9th day of June, 2008. THE CITY OF BILLINGS: ATTEST: sv, 1tnr-YYt a¡Ju;J Cari Martin, City Clerk lsE'*'t^.f. ---PAGE BREAK--- Fund/Depa¡tment General Operatlng F.und: Mayor & City.Council C¡ty Adm¡nistrâtor Human Resourc€s C¡ty Atto¡ney Mun¡cipal Court Flnance Code Enforcement Public Works Engine€r¡n9 Parks, Ræroation & Public Lands Non-Departmêntal Councll Cor'tihgency Total Gènêral Fund Publlc Safdty Fúndi Pol¡ce lotål Publle safety Fund Speclal Revenuo Fund: Tax lncrement Stroet Gas Tax 8u¡ld¡ng lnspection Transportâtion Enhancement Street & Traffic Opêrating Fire Program6 EOC 91 1 Granl City/County City Attornêy Grants Mun¡clpãl Drug C¡urt Grânt Pol¡cê Pr0grams Clty Cóunty.Llbrãry Dovelopmeñ! Sqrulaes G¡ants Park Programs Downtown Revolv¡ng Loan Progräm Cemetery lmprovement Animal Shelt6r DÒnâtions Str€êt Mêint. D¡shicts Fire fiydrant Stièét Storm Sewer Operât¡ng Pérk Malntènãhcè D¡str¡ct Arterial Str€et F€es Opêrat¡ng Amend Pârk Total Speclal Rêvi¡nue Fi¡nd Origlnal Prooosal 240,880 ø/,1c9 505,606 1,1 31,760 1,068,62 1 1,20 t,561 279,6r6 2.113,233 3,717,812 19,762,612 65,000 30,774,460 17,414,231 14,050;ô14 31,46'48'¡15 43,007 5,629,425 1,770,O?2 780,800 5,720,797 46,819 768,485 1234É53 216,742 148,70þ ô05,479 3,116,325 1,551,8.85 52,536 1,900,000 10,000 31,000 3,533,302 1,705,441 2,106,972 3,832,060 548,594 2,9s3,506 9,500 38,366,080 17,414,231 14,050,614 31,464,845 43,007 5,629,425 1,770,032 780,800 5,720,797 46,819 768,485 1,284,653 216i742 148i7Ó0 605,479 3,1 16,325 1,551,885 CZ,CJÞ 1,900,000 10,000 31,000 3,533,302 1,705,441 2.106,972 3,832,060 548,594 2,953,506 9,500 38,366,ô60 Exhlbit A Þeietiens Flnal 6/9/2008 6'/9/2008 Budoet 240.880 687,759 505,606 1,1 31,760 1,06A,621 1,201,561 279,616 2,113,233 3,717,812 8'f 5,392 34,000 20544,004 65,000 816,392 34,000 31,555,8s2 ---PAGE BREAK--- Fund/Dèoartment Debt Fund: Speclal lmprovement Debt Ser¡es 2000 Parks Oebt Series 20044 Street Debt Tax Insement Debt Storm Sewer Debt S¡dewalk, Curb & Gutter Debt Series 2007A Baseball Field/StEd¡um Debt Sêrles 20078 Baseball Fiold/Stadium Debt Total Debt Service Fund Cap¡tal Projects Fund: Urben Renewsl Land Development Sidêwalk Conihuction Special lmprovement Dishicts 2000 G.O. Bond Conslruction Public Works Str€et GO Bond Cap¡tal Replacement Tax Increment South Totel Csp¡tal Proiect Fund Fund: Water Wastgwater Parking Sol¡d Waste Golf Coußs Alrport Trans¡t Total Enterprise Fund Internal Sowice Fund: Motor Pool Central Seruices lnfoÍnatlon Resources Health/Life Insurance Telephone Radio Commun¡cat¡ons Insurance FaCil¡tiàs Managemsnt Publíc WorkÊ Total lniemal Servlce Fúnd Original Additions ProÞos:á[ 6/9i2û08 3,356,276 142,393 367,746 997!43 503,274 788,206 214,741 6,370,079 90,071 761,42:1 6,308,571 ¿¿t,400 1,g74,g1; 4,500,000 13,862,440 39,338,027 17,532,951 2t031,894 I I,175,667 '15¡255,785 9,047,357 94,380,781 1,195,960 127,458 1,847,365 9,192,555 347,7't6 26't,U8 't,72',t,'t57 1,451,452 869,484 r7,054,995 Exhibít A cont. Deletìons Final 6/9/2008 Budqet 3,356,276 144393 367,746 997,443 503,274 788,206 214.,741 6,370,079 90,071 761,421 6,308,571 227,463 1,974,914 4,500,000 13,862,440 39,338,027 17,532,051 2,03r,894 1 I,175,667 15,255,785 9,0¿ø,357 94,380,781 1,1 95,960 127,458 1,847,365 9,192,55s 347,716 261,848 'tJ21,157 1,491,452 869,484 17,054i995 ---PAGE BREAK--- Pemanènt Fund Cemetery Perpetual care Total Pêman€nt Fund Total All Funds 15,475 15,175 232,2A9,135 81 5,392 A con¿ 15,475 - 15,175 34,OOO 233,070,527