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Home My WebLink About2006-OR-53 Prescribed by Department Of Local Government Finance Approved by Slate Board Of Accounts Budget Form 4 (Rev. 2002) 2006-OR-53 ORDINANCE OF APPROPRIATIONS and TAX RATES Be it ordained by the Common Council of Jeffersonville City, Indiana: That for the expenses of Jeffersonville City and its institutions for the year ending December 31,2007, the sums of money shown on the Budget Form 4-A 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 othelWise expressly stipulated and provided by law. In addition, for the purpose of raising revenue to meet the necessary expense of Jeffersonville City government, tax rates are shown on the Budget Form 4-B and included herein. Two (2) copies of Budget 4-A and 4-B for all funds and departments are made part of the budget report and submitted herewith. APPROVED BY: This ordinance shall be in full force and effect from and after its passage and approval by the Common Council and the Mayor. Adopted by the following vote on I=riday, September 29, 2006~ NAY Council Member Council Member Council Member Council Member Council Member Council Member Council Member Council Member Council Member Council Member Approved by the Mayor on , year Council Member Council Member Prescribed by Department of Local Govemment Finance Approved by State Board of Accounts 1030205 DLGF ID 2007 10 YEAR COUNTY 2007 Budget Report for Jeffersonville City Budget Form 4A (Rev. 2002) Page 1 of 13 FUND: Fire Pension FUND NUMBER: 0341 FUND: 0341 Fire Pension Jeffersonville City TAXING UNIT Clark COUNTY Original PubliShed I Amount Approved by I Amount Approved by I Final Budget after Budget Appropriation Appropriating BOdy Tax Adjustment Board reduction ordered by DLGF DEPARTMENT: Fire Pension 100000 PERSONAL SERVICE 200000 SUPPLIES 300000 OTHER SERVICES AND CHARGES 400000 CAPITAL OUTLAY 9999 DEPARTMENT TOTAL FUND GRAND TOTAL $1,456,272.00 $10,200.00 $2,500.00 $0.00 ! 1 I $1,468,972.00 I I I $1,468,972.00 Prescribed by Department of Local Government Finance Approved by State Board of Accounts Budget Form 4A (Rev. 2002) Page 2 of 13 2007 Budget Report for Jeffersonville City 1030205 DLGF 10 2007 10 YEAR COUNTY Jeffersonville City TAXING UNIT Clark COUNTY FUND: General FUND NUMBER: 0101 Original Published I Amount Approved by I Amount Approved by I Final Budget after Budget Appropriation Appropriating Body Tax Adjustment Board reduction ordered by DLGF FUND: 0101 General DEPARTMENT: 079 Planning and Zoning 100000 PERSONAL SERVICE $176,584.00 200000 SUPPLIES $1,950.00 300000 OTHER SERVICES AND CHARGES $43,632.00 400000 CAPITAL OUTLAY $0.00 9999 DEPARTMENT TOTAL $222,166.00 L I I FUND: 0101 General DEPARTMENT: 069 CitylTown Council 100000 PERSONAL SERVICE $102,926.00 200000 SUPPLIES $1,500.00 300000 OTHER SERVICES AND CHARGES $3,283,449.00 400000 CAPITAL OUTLAY $0.00 9999 DEPARTMENT TOTAL I $3,387,875.00 I I I FUND: 0101 General DEPARTMENT: 075 Board Public Works 100000 PERSONAL SERVICE 200000 SUPPLIES 300000 OTHER SERVICES AND CHARGES 400000 CAPITAL OUTLAY I ! 9999 DEPARTMENT TOTAL I $280,665.00 I I I I FUND: 0101 General DEPARTMENT: 164 CitylTown Hall $0.00 $0.00 $280,665.00 100000 PERSONAL SERVICE 200000 SUPPLIES 300000 OTHER SERVICES AND CHARGES I $210,000.00 I I I I 400000 CAPITAL OUTLAY 9999 DEPARTMENT TOTAL I $210,000.00 I I I I Prescribed by Department of Local Government Finance Approved by State Board of Accounts 1030205 DLGF 10 2007 10 YEAR COUNTY 2007 Budget Report for Jeffersonville City Budget Form 4A (Rev. 2002) Page3of13 FUND: General FUND NUMBER: 0101 FUND: 0101 General Jeffersonville City TAXING UNIT Clark COUNTY Original Published I Amount Approved by I Amount Approved by I Final Budget after Budget Appropriation Appropriating Body Tax Adjustment Board reduction ordered by DLGF DEPARTMENT: 248 City or Town Court 100000 PERSONAL SERVICE 200000 SUPPLIES 300000 OTHER SERVICES AND CHARGES 400000 CAPITAL OUTLAY, I I 9999 DEPARTMENT TOTAL I $190,846.00 I I I FUND: 0101 General DEPARTMENT: 362 Fire Department $187,846.00 $3,000.00 $0.00 100000 PERSONAL SERVICE $3,661,263.00 200000 SUPPLIES $33,000.00 300000 OTHER SERVICES AND CHARGES $256,102;00 400000 CAPITAL OUTLAY $0.00 9999 DEPARTMENT TOTAL I $3,950,365.00 I I FUND: 0101 General DEPARTMENT: 370 Police Department 100000 PERSONAL SERVICE $3,885,821.00 200000 SUPPLIES $36,500.00 300000 OTHER SERVICES AND CHARGES $213,100.00 400000 CAPITAL OUTLAY $0.00 9999 DEPARTMENT TOTAL I $4,135,421.00 I FUND: 0101 General DEPARTMENT: 277 Law Department 100000 PERSONAL SERVICE 200000 SUPPLIES 300000 OTHER SERVICES AND CHARGES 400000 CAPITAL OUTLAY 9999 DEPARTMENT TOTAL $1 04,801.00 $2,200.00 $26,650.00 I $133,651.00 I I I Prescribed by Department of Local Government Finance Approved by State Board of Accounts Budget Form 4A (Rev. 2002) Page 4 of 13 2007 Budget Report for Jeffersonville City 1030205 DLGF 10 2007 10 YEAR COUNTY Jeffersonville City TAXING UNIT Clark COUNTY FUND: General FUND NUMBER: 0101 Original Published Amount Approved by I Amount Approved by I Final Budget after Budget Appropriation Appropriating Body Tax Adjustment Board reduction ordered by DLGF FUND: 0101 General DEPARTMENT: 626 Animal Shelter 100000 PERSONAL SERVICE $193,409.00 200000 SUPPLIES $29,050.00 300000 OTHER SERVICES AND CHARGES $44,465.00 400000 CAPITAL bUTLA Y $0.00 9999 DEPARTMENT TOTAL I $266,924.00 I I I FUND: 0101 General DEPARTMENT: 042 Clerk 100000 PERSONAL SERVICE $302,590.00 200000 SUPPLIES $13,200.00 300000 OTHER SERVICES AND CHARGES $42,025.00 400000 CAPITAL OUTLAY $0.00 I ) 9999 DePARTMENT TOTAL I $357,815.00 I I I I FUND: 0101 General DEPARTMENT: 044 Mayor 100000 PERSONAL SERVICE $144,893.00 200000 SUPPLIES $1,140.00 300000 OTHER SERVICES AND CHARGES $42,250.00 400000 CAPITAL OUTLAY $0.00 9999 DEPARTMENT TOTAL I $188,283.00 I I FUND: 0101 General DEPARTMENT: 306 Engineer 100000 PERSONAL SERVICE 200000 SUPPLIES 300000 OTHER SERVICES AND CHARGES 400000 CAPITAL OUTLAY 9999 DEPARTMENT TOTAL $95,528.00 $10,200.00 $40,050.00 $0.00 , I $145,778.00 I I I Prescribed by Department of Local Government Finance Approved by State Board of Accounts Budget Form 4A (Rev. 2002) Page 5 of 13 2007 Budget Report for Jeffersonville City 1030205 OLG.F 10 2007 10 YEAR COUNTY Jeffersonville City TAXING UNIT Clark COUNTY FUND: General FUND NUMBER: 0101 . Original Published I Amount Approved by I Amount Approved by I Final Budget after Budget Appropriation Appropriating Body Tax Adjustment Board reduction ordered by OLGF FUND: 0101 General DEPARTMENT: 312 Building Department 100000 PERSONAL SERVICE $377,266.00 200000 SUPPLIES $4,370.00 300000 OTHER SERVICES AND CHARGES $17,600.00 400000 CAPITAL OUTLAY $0.00 9999 DEPARTMENT TOTAL I $399,236.00 I I I FUND: 0101 General DEPARTMENT: 314 Vehicle Maintenance 100000 PERSONAL SERVICE $227,142.00 200000 SUPPLIES $464,785.00 300000 OTHER SERVICES AND CHARGES $39,700.00 400000 CAPITAL OUTLAY $0.00 9999 DEPARTMENT TOTAL I $731,627.00 I I I I FUND: 0101 General DEPARTMENT: 109 Personnel 100000 PERSONAL SERVICE $74,214.00 200000 SUPPLIES $12,300.00 300000 OTHER SERVICES AND CHARGES $32,800.00 400000 CAPITAL OUTLAY I 9999 DEPARTMENT TOTAL I $119,314.00 I I FUND: 0101 General DEPARTMENT: 612 ADA/Safety 100000 PERSONAL SERVICE I $0.00 200000 SUPPLIES 300000 OTHER SERVICES AND CHARGES I $50,000.00 I I I 400000 CAPITAL OUTLAY 9999 DEPARTMENT TOTAL I $50,000.00 I I I Prescribed by Department of local Government Finance Approved by State Board of Accounts 1030205 DlGF ID 2007 10 YEAR COUNTY 2007 Budget Report for Jeffersonville City Budget Form 4A (Rev. 2002) Page 6 of 13 FUND: General FUND NUMBER: 0101 Jeffersonville City TAXING UNiT Clark COUNTY Original Published Amount Approved by I Amount Approved by I Final Budget after Budget Appropriation Appropriating 80dy Tax Adjustment Board reduction ordered by DLGF FUND: 0101 General DEPARTMENT: 900 Miscellaneous 100000 PERSONAL SERVICE 200000 SUPPLIES 300000 OTHER SERVICES AND CHARGES 400000 CAPITAL OUTLAY 9999 DEPARTMENT TOTAL FUND GRAND TOTAL $78,934.00 $10,000.00 $59,380.00 $0.00 I $148,314.00 I ~ I $14,964,286.00 Prescribed by Department of Local Government Finance Approved by State Board of Accounts Budget Form 4A (Rev. 2002) Page 7 of 13 2007 Budget Report for Jeffersonville City 1030205 DLGF 10 2007 10 YEAR COUNTY Jeffersonville City TAXING UNIT Clark COUNTY FUND: Local Road & Street FUND NUMBER: 0706 Original Published j Amount Approved by Amount Approved by I Final BUdget after Budget Appropriation Appropriating Body Tax Adjustment Board reduction ordered by DLGF FUND: 0706 Local Road & Street DEPARTMENT: Local Road & Street 100000 PERSONAL SERVICE 200000 SUPPLIES I $1,095,100.00 300000 OTHER SERVICES AND CHARGES 400000 CAPITAL OUTLAY I I 9999 DEPARTMENT TOTAL I $1,095,100.00 I I I I FUND GRAND TOTAL $1,095,100.00 Prescribed by Department of Local Government Finance Approved by State Board of Accounts 1030205 DLGF 10 2007 10 YEAR COUNTY 2007 Budget Report for Jeffersonville City Budget Form 4A (Rev. 2002) Page 8 of 13 FUND: Motor Vehicle Highway FUND NUMBER: 0708 FUND: 0708 Motor Vehicle Highway Jeffersonville City TAXING UNIT Clark COUNTY Original Published I Amount Approved by I Amount Approved by I Final Budget after Budget Appropriation Appropriating Body Tax Adjustment Board reduction ordered by DLGF DEPARTMENT: Motor Vehicle Highway 100000 PERSONAL SERVICE 200000 SUPPLIES 300000 OTHER SERVICES AND CHARGES 400000 CAPITAL OUTLAY 9999 DEPARTMENT TOTAL FUND GRAND TOTAL $679,995.00 $204,615.00 $280,412.00 · $187,657.00 I $1,352,679.00 I I I $1,352,679.00 Prescribed by Department of Local Government Finance Approved by State Board of Accounts 1030205 OLGF 10 2007 10 YEAR COUNTY 2007 Budget Report for Jeffersonville City Budget Form 4A (Rev. 2002) Page 9 of 13 FUND: Parks and Recreation FUND NUMBER: 1301 FUND: 1301 Parks and Recreation Jeffersonville City TAXING UNIT Clark COUNTY Original PUblished I Amount Approved by Amount Approved by I Final Budget after Budget Appropriation Appropriating Body Tax Adjustment Board reduction ordered by OLGF DEPARTMENT: Parks and Recreation 100000 PERSONAL SERVICE 200000 SUPPLIES 300000 OTHER SERVICES AND CHARGES 400000 CAPITAL OUTLAY 9999 DEPARTMENT TOTAL FUND GRAND TOTAL $715,447.00 $98,554.00 $187,796.00 $341,000.00 , I $1,342,797.00 I I I I $1,342,797.00 Prescribed by Department of Local Government Finance Approved by State Board of Accounts Budget Form 4A (Rev. 2002) Page 10 of 13 2007 Budget Report for Jeffersonville City 1030205 OLGF 10 2007 10 YEAR COUNTY Jeffersonville City TAXING UNIT Clark COUNTY FUND: Cumulative Capital Development FUND NUMBER: 2391 Original Published I Amount Approved by Budget Appropriation Appropriating Body Amount Approved by I Final Budget after Tax Adjustment Board reduction ordered by OLGF FUND: 2391 Cumulative Capital Development DEPARTMENT: Cumulative Capital Development 100000 PERSONAL SERVICE 200000 SUPPLIES 300000 OTHER SERVICES AND CHARGES 400000 CAPITAL OUTLAY I $275,000.00 I I I I 9999 DEPARTMENT TOTAL I $275,000.00 I I I I FUND GRAND TOTAL $275,000.00 Prescribed by Department of local Govemment Finance Approved by State Board of Accounts 1030205 DlGF 10 2007 10 YEAR COUNTY 2007 Budget Report for Jeffersonville City FUND: Police Pension FUND NUMBER: 0342 FUND: 0342 Police Pension Jeffersonville City TAXING UNIT Clark COUNTY Original Published I Amount Approved by I Amount Approved by I Final Budget after Budget Appropriation Appropriating Body Tax Adjustment Board reduction ordered by DLGF DEPARTMENT: Police Pension 100000 PERSONAL SERVICE 200000 SUPPLIES 300000 OTHER SERVICES AND CHARGES 400000 CAPITAL OUTLAY 9999 DEPARTMENT TOTAL FUND GRAND TOTAL $805,022.00 $5,225.00 $9,600.00 Budget Form 4A (Rev. 2002) Page 11 of 13 - - I $819,847.00 I I I I $819,847.00 Prescribed by Department of Local Govemment Finance Approved by State Board of Accounts 1030205 DLGF 10 2007 10 YEAR COUNTY 2007 Budget Report for Jeffersonville City Budget Form 4A (Rev. 2002) Page 12 of 13 FUND: Sanitation FUND NUMBER: FUND: Sanitation DEPARTMENT: Sanitation 100000 PERSONAL SERVICE 200000 SUPPLIES 300000 OTHER SERVIC-ES AND CHARGES 400000 CAPITAL OUTLAY 9999 DEPARTMENT TOTAL FUND GRAND TOTAL Jeffersonville City TAXING UNIT Clark COUNTY Original Published I Amount Approved by Amount Approved by I Final Budget after Budget Appropriation Appropriating Body Tax Adjustment Board reduction ordered by DLGF ~c B $520,052.00 $102,374.00 $428,336.00 $0.00 I $1,050,762.00 I $1,050,762.00