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 |