AN ORDINANCE
BY:
NO.
TO AMEND SECTION I, 2025 ORIGINAL APPROPRIATION ORDINANCE NO. 5009, AND ANY EXISTING SUPPLEMENTS THERETO, TO PROVIDE FOR THE APPROPRIATION OF:
  1. INTRAFUND TRANSFERS WITHIN THE GENERAL FUND, STREET MAINTENANCE AND REPAIR FUND, LEISURE ACTIVITY FUND, SERVICE CENTER FUND, AND WATER OPERATING FUND, REALLOCATING MONEY FROM THE “PERSONNEL” SUBFUNDS TO THE “OPERATING” SUBFUNDS THEREIN, FOR COSTS ASSOCIATED WITH UTILIZING CONTRACTORS FOR CERTAIN OPERATIONAL FUNCTIONS INSTEAD OF CITY EMPLOYEES;
FOR THE CITY OF OAKWOOD, STATE OF OHIO, DURING THE FISCAL YEAR ENDING DECEMBER 31, 2025.
WHEREAS, historically, certain functions of the City have been performed by City employees, and the 2025 budget appropriation was based on this historical practice; and
WHEREAS, due to the timing of several key employees’ departures, the City Manager determined that it would be prudent to hire third-party contractors for continuity of operations; and
WHEREAS, in order to utilize contractors instead of employees, the original appropriations must be amended to reflect the increase in operating expenses and corresponding decrease in personnel expenses; and
WHEREAS, this supplemental appropriation does not alter the overall expenditures to be made from the following Funds, but will reallocate the following amounts from the “Personnel” subfund to the “Operating” subfund within each Fund as follows:
  • $170,500 reallocated within the General Fund;
  • $34,200 reallocated within the Street Maintenance and Repair Fund;
  • $109,250 reallocated within the Leisure Activity Fund;
  • $11,350 reallocated within the Service Center Fund; and
  • $73,800 reallocated within the Water Operating Fund;
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF OAKWOOD, STATE OF OHIO, THAT:
SECTION I.
To provide for the current expenses and other expenditures of the said city of Oakwood during the period commencing January 1, 2025 and ending December 31, 2025, the following revised sums shall be and they are hereby set aside and appropriated as follows, with added material in bold type and deleted material in strike-through type:

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Fund Appropriation
Personnel Operating Total
101 General Fund
Total Expenditures $9,445,735 $1,818,380 $11,264,115
$9,275,235 $1,988,880
220 Street Maintenance and Repair Fund
Total Expenditures $1,217,875 $303,840 $1,521,715
$1,183,675 $338,040
228 Leisure Activity Fund
Total Expenditures $766,316 $681,450 $1,447,766
$657,066 $790,700