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Home My Public Portal About045-2020 - 2021 Budget - Attachment ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES State Form 55865(7-15) Budget Form No,4 Approved by the State Board of Accounts,2015 Generated 9/30/2020 10:18:12 AM Prescribed by the Department of Local Government Finance Ordinance I Resolution Number: Be it ordained/resolved by the City of Richmond Common Council that for the expenses of RICHM ND CIVIL CITY for the year ending December 31,2021 the sums herein specified are hereby appropriated and ordered set part out of the several funds herein named and for the purposes herein specified,subject to the laws governing the same.S ch sums herein appropriated shall be held to include all expenditures authorized to be made during the year,unless o herwise expressly stipulated and provided for by law. In addition,for the purposes of raising revenue to meet the necess.ry expenses of RICHMOND CIVIL CITY,the property tax levies and property tax rates as herein specified are includsd herein.Budget Form 4-B for all funds must be completed and submitted in the manner prescribed by the Department of Local 4 overnment Finance. This ordinance/resolution shall be in full force and effect from and after its passage and approval by t e City of Richmond Common Council. Name of Adopting Entity I Fiscal Body Type of Adopting Entity/Fiscal Body Date of Ad.ption Cityof Richmond Common Council J [Common and Mayor .._. m 0/19 mm. _ _. /2020 11' " . I U 111 1I 111111111111111I,,!1�11111.l11 Fund Fund Name Adopted Adopted Tax 'dopted Tax Code Budget Levy 'ate 0061 RAINY DAY $0 $0 0.0000 0101 GENERAL $20,605,206 $15,838,000 74.5884 0341 FIRE PENSION $2,539,032 $774,000 0.0618 0342 POLICE PENSION $2,299,521 $869,000 0.0694 0346 INSURANCE $933,577 $0 0.0000 0351 HEALTH INSURANCE $7,622,052 $0 0.0000 0706 LOCAL ROAD&STREET $450,000 $0 0.0000 0708 MOTOR VEHICLE HIGHWAY $2,759,222 $1,296,000 0.1040 1101 EMERGENCY AMBULANCE/MED $2,847,457 $0 0.0000 SERVICES - FIRE 1151 CONTINUING EDUCATION $31,000 $0 0.0000 1301 PARK&RECREATION $2,437,214 $3,273,000 15.4141 1310 PARK NONREVERTING-CAPITAL $13,600 $0 0.0000 1381 PARK BOND#2 $197,947 $215,000 1.0125 2102 AVIATION/AIRPORT $385,515 $0 0.0000 2142 PARKING GARAGE $62,058 $0 0.0000 2202 BUILDING DEMOLITION $26,250 $30,000 0.1413 2379 CUMULATIVE CAPITAL IMP(CIG TAX) $83,000 $0 0.0000 2391 CUMULATIVE CAPITAL $532,800 $716,000 0.0575 DEVELOPMENT 2411 ECONOMIC DEV INCOME TAX CEDIT $1,486,688 $0 0.0000 2430 REDEVELOPMENT-GENERAL $4,351,242 $0 0.0000 6301 TRANSPORTATION $1,605,631 $0 0.0000 $51,269,012 $23,011,000 91.4490 ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES State Form 55865(7-15) Budget Form No.4 Approved by the State Board of Accounts,2015 Generated 9/30/2020 10:18:12 AM Prescribed by the Department of Local Government Finance p r«v %ui " ra�U�r Jrr rl Pr � rrjig 1.1 1/111 „.111111 01111 11 Fund Fund Name Ad.pted Budget Code 9502 PARK NON-REVERTING OPERATING $434,510 9503 PARK HUMAN SERVICES $19,264 9505 CRIMINAL JUSTICE GRANTS $25,000 9506 ANIMAL CONTROL $1,400 9507 HAZ-MAT NONREVERTING FUND $7,000 9509 LAW ENFORCEMENT AID $97,500 9512 TAX ABATEMENT INFRASTRUCTURE $15,000 9516 PARK NON-REVERTING OPERATING- FARMERS' MARKET $71,625 9519 CERTIFIED TECHNOLOGY PARK $550,000 9529 WORKERS COMPENSATION FUND $365,652 9534 MIDWEST INDUSTRIAL PARK FUND $390,000 $1,976,951 ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES State Form 55865(7-15) Budget Form No.4 Approved by the State Board of Accounts,2015 Generated 9/30/2020 10:18:12 AM Prescribed by the Department of Local Government Finance Name Signature Aye Jane Bumbalough Nay Ci Abstain El Aye Ft Larry Parker ------'/-1 ------"-----,\ Nay a _ \\„,,,,t ...........--_,L.....,_ Abstain 0 (' a,e/ Aye E Jeff Cappa Nay 0,1 i Abstain 0 ---- .. , Aye p 1 , William Engle Nay Abstain 0 Aye 3 1 Ronald Oler Nay 1:], , Abstain 0 Aye rA Gary Turner Nay Abstain */ - Aye It _ ../ Jeffrey Locke Nay 0 1 ,,,,r ),--"'" Abstain 1=1, Aye E11, i/ Kelley Cruse-Nicholson Nay 0 ---..- Abstain El Aye , Drz,,, ,, Doug Goss Nay Abstain E:1 A o , Name Title Signature / I r Emily Palmer City Controller NameDate, ..... Approve 7,,,,.....,„„,,,,.,,,,,,,,,,,,,,,,, David Snow Veto [-_-_ —,_,...----- In accordance with IC 6-1.1-17-16(k),we state our intent to isssue debtaD:ecember 1 - d before January 1 Yes ID No [2I In accordance with IC 6-1.1-17-16(k),we state our intent to file a shortf II appeal after December 1 and before Yes 0 No 21 December 31 ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES State Form 55865(7`15) Budget Form No.* Approved by the State Board of Accounts,2015 Prescribed by the Department m Local Government Finance Generated 9m0/202011o4:27xw Ordinance/Resolution Number: Be it ordained/resolved by the City of Richmond Common Council that for the expenses of RICHM e ND SANITARY for the year ending December 31,2021 the sums herein specified are hereby appropriated and ordered set part out of the several funds herein named and for the purposes herein specified,subject to the laws governing the same.S 1 ch sums herein appropriated shall be held tu include all expenditures authorized 0o be made during the year, unless " honwioeoxpmss|y stipulated and provided for by law. In addition,for the purposes of raising revenue to meet the necess-ryexpenses of m|c*MOwo SANITARY,the levies and property tax rates as herein specified are includ-d herein. Budget Form 4-13 for all funds must be completed and submitted in the manner prescribed by the Department of Local uovemmen\Finoncu. This ordinance/resolution shall be in full force and effect from and after its passage and approval byt ie City pfRichmond Common Council. Name nf Adopting Entity/Fiscal Body Type of Adopting Entity/Fiscal Body Date,fAdoption l and Mayor 0 �"°ai Yu ~^�/ �`� '� � -on�Council � ommon Fund Fund Name Adopted Adopted Tax dopted Tax Code Budget Levy ate 8280 SEWER BOND $4.728.028 $O 0.0000 8201 SPECIAL SANITARY GENERAL $8.182.984 $8.538.000 0.0208 $12.891.012 $8.538.000 0.6268 Fund Fund Name Ad$pted Budget Code 3500 LANDFILL $2.910.850 9501 SEWER UTILITY $12.776.129 9502 Storm Sewer $1.523.597 $17.210.562 ORDINANCE OR RESOLUTION FOR APPROPRIATIONS AND TAX RATES State Form 55865(7-15) Budget Form No.4 Approved by the State Board of Accounts,2015 Prescribed by the Department of Local Government Finance Generated 9/30/2020 11:04:27 AM Name Signature Aye 0 Jane Bumbalough Nay 0 Abstain [3 Larry Larry Parker Nay 0 Abstain Aye Jeff Cappa Nay 0 Abstain 0Aye William Engle Nay 0 Abstain 1:1 Aye Ronald Oler Nay cl 1101 Abstain Aye Gary Turner Nay Abstain Aye vi Jeffrey Locke Nay 0 Abstain El Aye ,orir Kelley Cruse-Nicholson , N - 0 _ Abstaih ' Aye Doug Goss Nay 0 Abstain Olt,...fr{ Name Title Signature Emily Palmer City Controller 41 """.- • In accordance with IC 6-1.1-17-16(k),we state our intent to isssue debt after Dece ber 1 and before January 1 Yes 0 No El In accordance with IC 6-1.1-17-16(k),we state our intent to file a shortfall appeal after December 1 and before Yes D No Et December 31