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HomeMy WebLinkAboutD-2187-14 2015 City Budget - $78,325,108 Prescribed by P the Department of Local Government Finance Budget Form No.4(Rev.2013) Approved by the State Board of Accounts ORDINANI OR RESOLUTION FOR APPROPRIATIONS AND TAX RATE S 4rvivided- Ordinance Number: D-2187-14 Be it ordained/resolved by the CITY OF CARMEL that for the expenses of CARMEL CIVIL CITY for the year ending December 31,2015 the sums herein specified are hereby appropriated and ordered set apart out of the several funds herein named and for the purposes herein specified,subject to the laws governing the same.Such sums herein appropriated shall be held to include all expenditures authorized to be made during the year, unless otherwise expressly stipulated and provided for by law. In addition, for the purposes of raising revenue to meet the necessary expenses of CARMEL CIVIL CITY,the property tax levies and property tax rates as herein specified are included herein.Budget Form 4-B for all funds must be completed and submitted in the manner prescribed by the Department of Local Government Finance. This ordinance/resolution shall be in full force and effect from and after its passage and approval by the CITY OF CARMEL. Name of Adopting Entity/Fiscal Body TYPO of:Adopting Enfi t Y Body Date of Adoption (CITY OF CARMEL Common Council and Mayor 11/03/2014 _ .fir � � i : ' LG�IF Reviewed;Funds �� Fund Fund Name Adopted Adopted Tax Adopted Tax Code Budget Levy 'Rate 0101 GENERAL $78,325,108'; $43,880,999: 0.6805 0341 'FIRE PENSION $613,572" $0 0.0000 0342 POLICE PENSION $539,448: $0 0.0000 0706 LOCAL ROAD& S �_ ._.._.. �... _...... . ... TREET $1,265,000, $0 0.0000 0708 MOTOR VEHICLE HIGHWAY $15,260,974 $11,299,674' 0.1752 0907 STORM SEWER $2,930,000; $0 0.0000 1151 CONTINUING EDUCATION $125,000 $0; 0.0000 2379 CUMULATIVE CAPITAL IMP (CIG TAX) $225,0001 $0! 0.0000 2391 CUMULATIVE CAPITAL • $6,115,000 $6,165,147. 0.0956 DEVELOPMENT 2482 REDEVELOPMENT BOND $2,948,000 $2,737,197 0.0424 $108,347,102 $64,083,017 0.9937 .w.w ca.a,.�x ......_ iR. ' Home ued e F undNot Reyrew by ©LGF "u - b.� _ �*. _ Fund Fund Name Adopted Budget Code 9500 Deferral Fund $190,811 9501 Court Records Prepetuation Fund $35,000• 9502 BEFORE&AFTERSCHOOL CARE $3,695,805 9503 Law Enforcement Aid Fund E $291,000 9504 Ambulance Capital Fund $1,248,899 9507 Judicial Salary Fee Fund $86,500 9508 MONON CENTER FUND $5,165,580 $10,713,595 • Name - ; — . --- Signature P: . ‘ ' s''''' ', ;7°. Aye KEVIN D.RIDER Nay 0 .41■..._ sv....., Abstain 0 1 „. VIL E131C,SEIDENSTICKER, --,-.1. - Nay 0)', p..:. ., , .",,"„; PRESIDENT PROLEMPORE - ' __.-- „4 - - ' -' ,,,,.. Abstain U , ' (--*---, -------- /4410, Aye b_ CAROL SCHLEIF Nay rj 64;_gilat() Abstain 0 RONALD E.CARTER Abstain Aye Er."'' - RICHARD L.SHARP Abstain 0 -.... - .... , - SUE d i Abstn: , ,... . .... Aye izi / LUCI SNYDER Nay El .df, Abstain 0 auvwv Name'-',... -t, 'Title °, . ', Signature DIANA L.CORDRAY / A.267 TREASURER ief ' ' 0 , . En OR ACTION Or Paga-:5 only) , ;- --„' -,. , .,...,, . , Signature ; , Date Approve P JAMES BRAINARD Veto [3 / /I/0k 3, ..267(X .,„ • CITY OF CARMEL 2015 PROPOSED BUDGET General Fund As proposed Police Department 18,636,339 Communications Center 2,574,590 Fire Department 21,972,815 Parks Department 2,813,370 Board of Works 12,472,815 Mayor's Office 678,596 Law Department 782,046 Community Services 2,816,120 Human Resources 378,820 Information Services 1,499,910 Community Relations 1,729,594 General Administration 2,143,553 Brookshire 1,488,465 Building Operations 2,292,700 Court 822,265 Council 3,638,563 Clerk-Treasurer's 1,059,882 Redevelopment 524,665 Total 78,325,108 $ 78,325,108 Ambulance Fund $ 1,248,899 Before as Afterschool Care $ 3,695,805 Monon Fund $ 5,165,580 Motor Vehicle Highway Fund Engineer's Office 1,881,870 Street Department 13,379,104 Total 15,260,974 $ 15,260,974 Local Road & Street $ 1,265,000 Cum Cap Improvement $ 225,000 Deferral Fund $ 190,811 User Fee/Cont Ed Fund $ 125,000 Cumulative Capital Development $ 6,115,000 Storm Sewer Fund $ 2,930,000 2004 Road Bond Fund $ 2,948,000 Court Records Fund $ 35,000 Judicial Salary Fee Fund $ 86,500 Police Pension Fund $ 539,448 Fire Pension Fund $ 613,572 Law Enforcement Aid Fund $ 291,000 Total Proposed 2015 City of Carmel Budget $ 119,060,697