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RESOLUTION NO. 09-1 8838 A RESOLUTION APPROVING AND ADOPTING THE BUDGET FOR THE CiTY OF BILLINGS, MONTANA FOR FISCAL YEAR 2009-2010 WHEREAS, the City Administrator of the Ciry of Biliings has regulariy and lawfull¡r submitted to the City Council of the City of Billings, Montana, the budget for Fiscal Year 2009-20i0; and WHEREAS, the proper notice was published stating that said City Cor¡ncil 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. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COLINCIL OF THE CITY OF BILLINGS, MONTANA: Sectio¡ 1: That the Revenue Budget for Fiscal year 2009-2010, as detailed in the Budget Report, and as amended by the City Council, and the Expenditure Budget for Fiscal yeæ 2009-2010 as detailed in the budget report and as amended by the Cify Council and further detailed on EXHIBIT be, and the same is hereby finally detennined, approved, and adopted. Section 2: Thafthe City Rdmiíristrator is authorized to amend this budget for the expenditure of additional funds from the following: Debt Service Funds, Federal, State Grants; speciai assessments and donations accepted and approved by the City Council. PASSED AND APPROVED by the City Council this 8th day of June, 2009. THE CITY OF BILLINGS: ATTEST: By: Câ^r\Ltr"fr^) Cari Martin, City.Clerk ---PAGE BREAK--- ---PAGE BREAK--- Exh¡b¡t A cont, Original Additions Deletions Final Prooosal 6/8/2009 6/8/2009 Budqet Fund/DeÞartment Debt Seru¡ce Fund: Spec¡al lmprovement Debt Series 2000 Parks Debt Ser¡es 20044 Street Debt Storm Sewer Debt Sidewalk, Curb & Gutter Debt Ser¡es 20074 Bâseball Field/Stad¡um Debt Series 20078 Baseball F¡eld/Stadium Debl Total Dêbt Seruice Fund Cap¡tal Projects Fund: Urban Renewa¡ Land Development S¡dewalk Construction Spec¡al lmprovement Districts 2000 G.O. Bond Construct¡on Capital Replacement Total Capital Project Fund Enterprise Fund: Water Wastewater Parking Solid Waste Airport Transil Total Enterprise Fund Internal Service Fund: Motor Pool Central Seryices Informat¡on Resources Health/Life lnsurance Central Telephone Rad¡o Communications Property Insurance Faciìit¡es l\4anagement Public Works Admin¡stration Publ¡c Works Engineering Total Internal Seru¡ce Fund Permanent Fund Cemetery Perpetual Care Total Permanent Fund Tota¡ All Funds 3,079,200 143.644 366,128 993,000 412,30Q 823,304 218,741 6,036,317 90,1 28 76't,421 409,144 532,704 '1 ,145,887 2,939,284 38,185,435 20,168,81 I 2,324,435 10,752,435 22,852,120 6,324,232 1 00,607,475 1,297.270 '101 ,887 1,895,431 9,707,769 470,451 262,896 1,758,137 1,467 ,154 850,548 2,392,763 20,204,306 3,079.200 't43,644 366,128 993,000 4't2,300 823,304 218,741 6,036,31 7 90,128 761,421 409,144 532,7M 1,145,887 2,939,284 38,1 85,435 20,1 68,81 I 2,324,435 10,752,435 22,852,120 6,324,232 100,607,475 1,297,270 1 01 ,887 1,895,431 9,707,769 470,451 262,896 1,758,137 1,467 ,154 850,548 2,39?,763 20,204,306 6,802 6,802 6,802 6,802 230,1 31,862 169,695 229,981,167 ---PAGE BREAK--- ---PAGE BREAK--- Fund/Department General Operating Fund: Mayor & C¡ty Counc¡l C¡ty Admin¡strãtor Human Resources Cily Attorney lvlunicipal Court F¡nance Code Enforcement Parks, Recreation & Public Lands Non-Depalmental Council Contingency Total General Fund Public Safety Fund: Poiice Fire Total Public Safety Fund Special Revenue Fund: Tax lncrement Street Gas Tax Building Inspect¡on Transportat¡on Enhancement Streel & Traffìc Operating Fire Programs EOC 911 Grant Cìtyioounty Planning C¡ty Attorney Grants Municipal Drug Court Gran{ Police Programs City County Library Þevelopment Serujces Grants Park ProgËms Downlown Revolv¡ng Loan Program Cemetery lmprovement An¡mal Shelter Donations Street Maint. Diskicts Fire Hydrant Strôôl I iôhl nietri^tc Storm Sewer Opefating Park fvlaintenance District Arterial Street Fees Operating Amend Park Ballf¡eld Stadium Donations Total Spec¡al Revenue Fund Original Proposal 449,865 617,782 642,761 1,1 90,61 2 1,122,895 1,214,0?0 259,369 3,709,1 43 19,418.759 65,000 28,690,206 1 8,034,1 71 14,593,416 32,627,587 21,565 3,214,528 1,574,653 2,412,939 5,849,978 46,819 682,1 33 1 ,137,516 231,516 1 43,336 3,388,202 2,050,272 61,385 1,900,000 '10,000 6,000 4,001,414 1,750,079 2,1 30,063 3,91 2,051 673,257 3,027,258 ? 1ÃÂ 5,000 39,0r 9,885 Additions Deletions 61812009 6/8/2009 4,000 4,000 1 5,000 15,000 26,400 Exh¡bít A Final Budqet 449,865 621,782 642,761 1,190,612 1,122,895 't,187,420 3,709,143 19,418,759 65,000 28,667,806 1 8,049,1 71 14,593,416 32,642,s87 21,565 3,214,528 1,574,653 2,412,939 5,849,978 46,819 682,1 33 1 ,1 37,51 6 23r,516 'f 43,336 787,563 143,295 3,244,907 2,050,272 6'1,385 1,900,000 10,000 6,000 4,001,414 1,750,079 2,130,063 3,91 2,051 673,257 3.027,258 2,358 5,000 143,295 38,876,590 ---PAGE BREAK---