AN ORDINANCE
TO MAKE APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENDITURES OF THE CITY OF OAKWOOD, STATE OF OHIO, DURING THE FISCAL YEAR ENDING DECEMBER 31, 2024.
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF OAKWOOD, STATE OF OHIO, THAT:
SECTION I.
Council hereby accepting the submitted budget for fiscal year 2024, and desiring to provide for expenses and other expenditures of the city of Oakwood during the period commencing January 1, 2024 and ending December 31, 2024, the following sums shall be and they are hereby set aside and appropriated as follows:
| Fund | Appropriation | ||
|---|---|---|---|
| Personnel | Operating | Total | |
| MAJOR OPERATING FUNDS | |||
| 101 General Fund: | |||
| Total Expenditures | $8,895,327 | $1,698,912 | $10,594,239 |
| Total Transfers | $3,907,501 | ||
| Total General Fund | $14,501,740 | ||
| 220 Street Maintenance and Repair Fund | |||
| Total Expenditures | $1,069,805 | $284,110 | $1,353,915 |
| Total Transfers | $206,922 | ||
| Total Street Maintenance and Repair Fund | $1,560,837 | ||
| 228 Leisure Activity Fund | |||
| Total Expenditures | $837,642 | $517,900 | $1,355,542 |
| Total Transfers | $4,010 | ||
| Total Leisure Activity Fund | $1,359,552 | ||
| 230 Health Fund | |||
| Total Expenditures | $172,917 | $40,775 | $213,692 |
| Total Transfers | $4,010 | ||
| Total Health Fund | $217,702 | ||
| 308 General Equipment Replacement Fund | $754,500 | $754,500 | |
| 309 Capital Improvement Fund | $2,229,900 | $2,229,900 | |
| 510 Sidewalk, Curb & Apron Fund | $201,700 | $201,700 | |
| 707 Service Center Fund | $278,560 | $543,155 | $821,715 |
| TOTAL MAJOR OPERATING FUNDS | $21,647,646 | ||
| OTHER FUNDS | |||
| 208 Bullock Endowment Trust Fund | $500 | $500 | |
| 209 MLK Community Recognition Fund | $- | $- | |
| 210 Special Improvement District Assessment Fund | $117,306 | $117,306 | |
| 211 Smith Memorial Gardens Fund | $83,600 | $69,650 | $153,250 |