Final Budget 2008

On September 24, 2007, the Commission adopted the fiscal year 2007-2008 budget and millage rates with Resolutions 2007-44 and 2007-43, respectively. The Central Winds voted debt service millage rate was decreased from 0.1100 to 0.1022 mills. The adopted operating millage rate of 3.2496 mills incorporated into this budget is in compliance with new legislative mandates to reduce property tax millage rates. Additionally, during fiscal year 2007-2008 a new fire assessment fee will be implemented. This new fire assessment fee, in concert with the reduction in millage, will make it possible for the city to satisfy the intent of the new legislation to reduce property taxes while at the same time making it possible to carry out the wishes of the residents to maintain city service levels.

Complete PDF - Click Here







Fund/Div No.

Page No.










Budget Message


i-ix


General Information - org/fund structure, policies, glossary


A1 - A14


Organizational mission statements and activities


A15 - A35


Source and Application of Funds - Overview


A36


Source and Application of Funds - 2007-2008 Budget


A37 - A39


Source and Application of Funds - 2006-2007 Revised Budget


A40 - A42


Overview of Changes in Fund Balance/Fund Equity


A43 - A44


Discussion of City-wide Revenues


A45 - A50


Personnel - City-wide


A51 - A53


Debt Service Requirements to Maturity - City-wide


A54 - A56


New Requests - City-wide

A57 - A62


Capital Outlay - City-wide

A63 - A65


Statistical Data

A66 - A72









GENERAL FUND














General Fund Fiscal Policy Test


1


General Fund Sources and Applications


2


General Fund Revenues Recap


3-4


Expenditure Recap by Department


5-6










Department/Divisions:













Executive - Overview and Summary


7-8




Executive - Commission

1100

9




Executive - Boards

1110

10




Executive - City Manager

1200

11




Executive - City Clerk

1210

12











General Government - Summary


13




General Government - Legal Services

1220

14




General Government - Code Enforcement Court

1230

15




General Government - General

1900

16











Finance - Overview and Summary


17-18




Finance - General

1300

19




Finance - Utility Billing & Customer Service

1360

20











General Services - Overview and Summary


21-22




General Services - Administration

1350

23




General Services - Human Resources

1310

24




General Services - Purchasing

1330

25




General Services - City Hall

1910

26




General Services - Operator

1915

27




General Services - Risk Management

1920

28




General Services - Library

1930

29











Information Systems - Overview and Summary


30-31




Information Systems - General

1340

32




Information Systems - Special Projects

1341

33




Information Systems - Records Management

1342

34




Information Systems - KIVA/GIS

1343

35











Public Works - Overview and Summary


36-37




Public Works - Administration

4410

38




 


 




Public Works - Roads and ROW Maintenance

4412

39




Public Works - Fleet Maintenance

4413

40




Public Works - Facilities Maintenance

4414

41




Public Works - Capital Projects

4415

42




Public Works - Engineering

1500

43











Community Development - Overview and Summary


44-45




Com Dev - Administration & Planning

1510

46




Com Dev - Long Range Planning

1515

47




Com Dev - Development Review

1520

48




Com Dev - Urban Beautification

1525

49




Com Dev - Arbor

2510

50











Police - Overview and Summary


51-52




Police - Office of the Chief

2110

53




Police - COPS Grant-Officer

2111

54




Police - Criminal Investigations Bureau

2113

55




Police - Community Services Bureau

2114

56




Police - Operations Bureau

2115

57




Police - Information Services Bureau

2116

58




Police - Technical Services Bureau

2117

59




Police - Code Enforcement

2118

60




Police - Motorcycle

2119

61




Police - Canine

2120

62




Police - Professional Standards

2121

63











Fire - Overview and Summary


64-65




Fire - Administration

2210

66




Fire - Prevention

2230

67




Fire - Operations

2240

69




Fire - Training

2250

70











Parks and Recreation - Overview and Summary


71-72




Parks and Recreation - Administration

7200

73




Parks and Recreation - Athletics - General

7210

74




Parks and Recreation - Athletics - League

7211

75




Parks and Recreation - Athletics - Partnership

7212

76




Parks and Recreation - Concessions

7220

77




Parks and Recreation - Parks & Grounds

7230

78




Parks and Recreation - Program & Special Events

7240

79




Parks and Recreation - Seniors

7250

80




Parks and Recreation - Senior Center Pool

7251

81




Parks and Recreation - Community Events

7260

82




Parks and Recreation - Hound Ground

7270

83




Parks and Recreation - Splash Playgrounds

7280

84




Parks and Recreation - FRDAP#6 Grant

7239

85










General Fund Expenditure Detail - 2007-2008


86-87


General Fund Expenditure Detail - 2006-2007 Revised Budget


88-89


General Fund Expenditure Detail - Comparision


90-91


General Fund Expenditure Detail - Prior Year Actuals


92-93




 

OTHER GOVERNMENTAL FUNDS












Revenue Recap by Fund


94










Expenditure Recap by Fund


95











Special Revenue Funds






Police Education Fund

102

96




Special Law Enforcement Trust Fund - Local

103

97




Transportation Improvement Fund

104

98




Recreation Acquistion Fund

105

99




Solid Waste/Recycling Fund

107

100




Special Law Enforcement Trust Fund - Federal

108

101




Emergency and Disaster Relief Fund

109

102




Arbor Fund

110

103




HOA Projects - Streetlighting & Signage Fund

112

104




Storm Reserve Fund

114

105




Road Improvements Fund

115

106




Transportation Impact Fee Fund

140

107




Public Facilities Impact Fee Fund

145

108




Police Impact Fee Fund

150

109




Parks Impact Fee Fund

155

110




Fire Impact Fee Fund

160

111




Medical Transport Services Fund Recap

170

112





Medical Transport - Operating

2600

113





Medical Transport - EMS

2610

114




Public and Communications Service Tax Fund

172

115




Electric Franchise Fee Fund

174

116











Fire Assesment Fee Fund

175

116b




 


 











TLBD








TLBD Debt Service Fund

182

117




TLBD Phase II Debt Service Fund

213

118




TLBD Maintenance Fund

184

119




TLBD Phase II Maintenance Fund

185

120




TLBD Improvement Fund

308

121




TLBD Phase II Improvement Fund

313

122











Oak Forest < u>






Oak Forest Maintenance Fund

191

123




Oak Forest Debt Service Fund

192

124




Oak Forest Capital Fund

309

125











Debt Service Funds






2003 Debt Service Fund

206

126




City Hall C.P. Debt Service Fund

212

127




1999 Debt Service Fund

215

128




Central Winds G.O. Debt Service Fund

225

129




2004 Capital Projects Debt Service Fund

230

130











Capital Project Funds






1999 Construction C.P. Fund

305

131




Revolving Rehabilitation C.P. Fund

306

132




Utility/Public Works Facility C.P. Fund

311

133




Public Facilities C.P. Fund

312

134




HMGP C.P. Fund

314

135




Trotwood Improvements C.P. Fund

315

136




Senior Center Expansion C.P. Fund

316

137









ENTERPRISE FUNDS













Enterprise Funds Recap

401/420/430

138











Water and Sewer Utility Fund Overview and Recap

401

139-140




Operating Division Revenues

3600

141




Operating Division Expenditures

3600

142-143




Renewal & Replacement Division

3610

144




Revenue Generation Division

3620

145




2000 Utility Construction Division

3640

146











Development Services Fund Overview and Recap

420

147-148




Development Services Summary

420

149




Plans and Inspections Division

2410

150




Customer Service Division

2411

151




Delinquent Permits Division

2412

152











Storm Water Management Fund Recap

430

153-154




Operating Division Expenditures

3800

155




Engineering Division Expenditures

3810

156




Special Projects Division Expenditures

3820

157