HomeMy Public PortalAboutRES-CC-2009-110
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RESOLUTION # 11-2009
A RESOLUTION ADOPTING THE FISCAL YEAR 2009/2010 BUDGET
WHEREAS, The City of Moab adopts the 2009/2010 Fiscal Year Budget presented to the Mayor
and City Council as follows:
FUNDS REVENUES EXPENDITURES
1. GENERAL FUND $ 6,374,643 $ 6,374,643
2. CLASS "C" ROAD FUND $ 383,920 $ 383,920
3. MOAB ARTS & RECREATION CENTER FUND $ 0 $ 0
4. RECREATION FUND $ 376,832 $ 376,832
5. COMMUNITY DEVELOPMENT $ 272,000 $ 272,000
6. AFTER SCHOOL PROGRAM FUND $ 0 $ 0
7. MILLCREEK PROJECT FUND $ 490,735 $ 490,735
8. REDEVELOPMENT AGENCY FUND $ 0 $ 0
9. BOND REDEMPTION FUND $ 0 $ 0
10. CAPITAL PROJECTS FUND $ 9,981,370 $ 9,981,370
12. SANITATION CAPITAL PROJECTS FUND $ 0 $ 0
11. ENTERPRISE FUND (WATER) $ 960,430 $ 960,430
12. ENTERPRISE FUND (SEWER) $ 563,500 $ 563,500
13. STORM WATER UTILITY FUND $ 130,000 $ 130,000
14. WATER IMPACT FEE FUND $ 75,000 $ 75,000
15. SEWER IMPACT FEE FUND $ 175,000 $ 175,000
16. YOUTH CITY COUNCIL FUND $ 50 $ 50
NOW, THEREFORE BE IT RESOLVED, that the minutes of the meeting held June 9.2009 are
ordered to show the adoption of the proposed Fiscal Year 2009/2010 Budget Funds, as presented to the
Mayor and City Council.
PASSED AND ADOPTED in open Council by a majority vote of the Governing Body of the City
of Moab this 9th day of June, A.D., 2009.
David L. Sakrison
Mayor
ATTEST:
rIzzcecoa„.„,-,
Rachel Ellison
City of Moab
Resolution #11-2009 June 9, 2009
OAccount Number
GENERAL FUND
0
0
TAXES
10-31-300
10-31-400
10-31-500
10-31-600
10-31-700
10.31-800
Account Title
SALES & USE TAXES
FRANCHISE TAXES
HIGHWAY TAXES
TRANSIENT ROOM TAXES
RESORT COMMUNITY TAXES
ENERGY TAXES
Total TAXES.
LICENSES AND PERMITS
10-32-110 BEER LICENSES
10-32.160 FLAT BUSINESS LICENSES
10-32.210
1032-211
10-32-212
1032-213
10.32-2W
BUILDING PERMITS- CITY
BUILDING PERMITS - COMMERCIAL
1`4 BLDG PERMIT CHARGE
PLAN CHECK FEES
OTHER LICENSES & PERMIT5
Total LICENSES AND PERMITS:
INTERGOVERNMENTAL
10.33-580 STATE LIQUOR FUND ALLOTMENT
Total INTERGOVERNMENTAL:
CHARGES FOR SERVICES
10-34-001 SPECIAL SERVICES BY CITY DEPTS
10-34.010 DARE INCOME- POLICE DEPART.
10-34-020
10-34-028
10.34-050
10-34.060
10-34-200
1034-430
10-34-510
10-34-720
10-34-721
10-34-722
10-34-723
10-34-725
10-34-730
10-34-740
RESTITUTION PAID
UTAH DUALITY GROWTH COMMISSIO
MAP INCOME
BANNER PLACEMENT FEE
GARBAGE BILLING! COLLECTION
REFUSE COLLECTION CHARGES
FILM COMM - SPECIAL EVENT FEES
SWIMMING POOL
SWIMMING POOL - SUNDRY RESALE
SWIMMING POOL POP
SWIM PROGRAMS
SWIMMING LESSONS
ANIMAL SHELTER FEES
ANIMAL SHELTER INTERLOCAL
Total CHARGES FOR SERVICES
FINES AND FORFEITURES
10-35.010 FINES, FORFEITURES & PENALTIES
10-35-050 AIR 30-DAY PENALTIES
10-35-075 BUSINESS LICENSE PENALTIES
Total FINES AND FORFEITURES:
MISCELLANEOUS REVENUE
10.36-110
10-36-111
10-36-120
10-36-160
INTEREST INCOME
BAD CHECK SERVICE CHARGEICITY
SWIMMING POOL DONATIONS
PROCEEDS FROM LT DEBT
2009-10
Council
Approved
1,286,000
230,000
395,000
455 000
2,122,100
68,000
4.556.100
7,500
48,000
40,000
10,000
.00
3,000
800
109,300
15 000
15,000
62,000
00
.00
.00
.00
00
39,400
788,000
500
10,000
200
.00
1,500
3.000
9.500
5,600
919.700
55,000
3,500
.00
58,500
40,000
.00
.00
55,000
2009-10
Council
0 Account Number Account Title Approved
0
0
Total CONTRIBUTIONS AND TRANSFERS 470 243
EXECUTIVE & CENTRAL STAFF
10-413-10 SALARIES & WAGES 42,000
10-413-13 EMPLOYEE BENEFITS 99,600
10•413-21 SUBSCRIPTIONS & MEMBERSHIPS 3,200
10-413-23 TRAVEL 4,000
10•413-24 OFFICE EXPENSE & SUPPLIES 900
10-413-25 EQUIP/SUPPLIES & MAINTENANCE 50
10-413-26 TELEPHONE 3,600
10-413-30 MONTHLY FUEL - GASCARD .00
10-413-31 PROFESSIONALITECHNICAL SERVIC .00
10-413-33 EDUCATION 1,000
10-413-35 OTHER 200
10-413-46 SPECIAL DEPARTMENTAL SUPPLIES 200
10-413-74 MACHINERY & EQUIPMENT 00
Total EXECUTIVE & CENTRAL STAFF 154,750
ADMINISTRATIVE
10-414.10 SALARIES & WAGES 151.614
10-414-13 EMPLOYEE BENEFITS 83 500
10-414-15 OVERTIME 100
10-414-21 SUBSCRIPTIONS & MEMBERSHIPS 900
10-414-22 PUBLIC NOTICES 00
10-414-23 TRAVEL 1,600
10-414-24 OFFICE EXPENSE & SUPPLIES 2,500
10r114-25 EQUIP/SUPPLIES & MAINTENANCE 50
10-414-28 TELEPHONE 4,800
10-414-30 MONTHLY FUEL-GASCARD 00
10-414-31 PROFESSIONAL/TECH SERVICE 13,000
10-414-33 EDUCATION 1,000
10-414-35 OTHER 100
10-414.46 SPECIAL DEPARTMENTAL SUPPLIES 100
10-114-51 INSURANCE 00
10-414-73 SPECIAL PROJECTS 00
10-414-74 MACHINERY & EQUIPMENT 00
10-414-75 GRANT EXPENSES 00
Total ADMINISTRATIVE
259,464
RECORDER
10-415-10 SALARIES & WAGES 143,500
10415-13 EMPLOYEE BENEFITS 89,700
10-415-15 OVERTIME 500
10415-21 SUBSCRIPTIONS/MEMBERSHIPS 4,300
10r415-22 PUBLIC NOTICES 5,500
10415-23 TRAVEL 3,100
111415-24 OFFICE EXPENSE & SUPPLIES 6,700
10r415-25 EQUIPJSUPPLIES & MAINTENANCE .00
10-415-26 BLDG/GROS-SUPPLIES & MAINT. .00
10-415-28 TELEPHONE 7,000
10-415-29 EQUIPMENT RENTALS 00
10-115-30 MONTHLY FUEL - GASCARD 00
10-415-31 PROFESSIONAL & TECH. SERVICES 21,300
10-415-33 EDUCATION 4,500
10-415-35 OTHER 500
10 415-46 SPECIAL DEPARTMENTAL SUPPLIES 2,500
10-415-50 COPIER SUPPLIES 5,200
0
0
0
Account Number
Account Title
2009.10
Council
Approved
PLANNING (Cont.)
10-418.31 PROFESSIONAL & TECH SERVICES 8,000
10-418-33 EDUCATION 3,900
10-418-35 OTHER 200
10-418,46 SPECIAL DEPARTMENTAL SUPPLIES 1,500
10-418-51 INSURANCE .00
10-418-73 SHADE TREE COMMISSION .00
10-418.74 MACHINERY & EQUIPMENT .00
Total PLANNING. 296,775
ENGINEERING
10419-10 SALARIES & WAGES 109,030
10419-13 BENEFITS 52,500
10.419-15 OVERTIME 400
10-419.21 SUBSCRIPTIONS & MEMBERSHIPS 7,185
10.419.22 PUBLIC NOTICES .00
10-419-23 TRAVEL 800
10-419-24 OFFICE EXPENSE & SUPPLIES 1,150
10-419-25 EQUIP; SUPPLIES & MAINTENANCE 250
10-419-28 TELEPHONE 2,920
10-419.30 MONTHLY FUEL - GASCARD .00
10-419.31 PROFESSIONAL & TECH SERVICES 3,400
10-419-33 EDUCATION 1,500
10-419-35 OTHER 100
10-419-46 SPECIAL DEPARTMENTAL SUPPLIES 5,000
10.419-74 MACHINERY & EQUIPMENT .00
Total ENGINEERING. 184,235
TREASURER
10-420-10 SALARIES & WAGES 76,350
10-420-13 EMPLOYEE BENEFITS 42,000
10-420-15 OVERTIME 200
10-420-21 SUBSCRIPTIONS & MEMBERSHIPS 410
10-426-22 PUBLIC NOTICES 00
10-420-23 TRAVEL 1,500
10-420-24 OFFICE EXPENSE & SUPPLIES 12,700
10-420.25 EQUIPMENT SUPPL. & MAINTENANCE 800
10-420-28 TELEPHONE 3,900
10-420-29 EQUIPMENT RENTAL 00
10-420-30 MONTHLYFUEL- GASCARD 00
10-420-31 PROFESSIONAL & TECH. SERVICES 4,700
10-420-33 EDUCATION 1,000
10-420-35 OTHER 100
10-420-36 BANK HANDLING CHARGES 9,500
1042046 SPECIAL DEPARTMENTAL SUPPLIES 4,100
10-420-50 COPIER SUPPLIES .00
10-420-51 INSURANCE 1,555
10-420-63 CASH OVER & SHORT 00
10-420-74 MACHINERY & EQUIPMENT 00
Total TREASURER 158,815
POLICE DEPARTMENT
10421-10 SALARIES & WAGES 745 000
10421-13 EMPLOYEE BENEFITS 530,000
10-421-14 OTHER BENEFITS- UTALLOWANCES 14,760
10-421-15 OVERTIME 23,000
10.421-21 SUBSCRIPTIONS & MEMBERSHIPS 1,600
0
0
0
Account Number
Account Tile
2009-10
Council
Approved
BLDG. INSPECTOR/COMPLIANCE OFF Cont.}
10-424-13 BENEFRS .00
10-424-15 OVERTIME .00
10424-21 SUBSCRIPTIONS & MEMBERSHIPS 00
10-424.23 TRAVEL .00
10424-24 OFFICE EXPENSE & SUPPLIES .00
10-424.25 EQUIPMENT-SUPPL. & MAINTENANC 00
10-424.28 TELEPHONE .00
10-424-30 MONTHLY FUEL - GASCARD .00
10-424-31 PROFESSIONAL & TECH. SERVICES 70,000
10-424.33 EDUCATION .00
10.424-35 OTHER .00
10-424-46 SPECIAL DEPARTMENTAL SUPPLIES .00
10-424-48 CODE COMPLIANCE CLEAN-UP .00
10-424-51 INSURANCE .00
10-424-74 MACHINERY & EQUIPMENT .00
10424-75 SPECIAL PROJECTS .00
Total BLDG INSPECTOR/COMPLIANCE OFF 70,000
STORM DRAINAGE
10425-25 EQUIPMENT -MAINTENANCE & SUPPL .00
10-425-31 PROFESSIONAL & TECH. SERVICES .00
10-425-46 SPECIAL DEPARTMENTAL SUPPLIES 00
10-425-78 SPECIAL PROJECTS .00
10-425-80 SPECIAL PROJIMILLCREEK DR. 00
Total STORM DRAINAGE: .00
ANIMAL CONTROL
10-426-10 SALARIES & WAGES 72,075
10-426.13 EMPLOYEE BENEFITS 34.927
10426-14 OTHER BENEFIT - UTALLOWANCES 1,920
10r426-15 OVERTIME 4 000
10-426-23 TRAVEL 700
10-426.24 OFFICE EXPENSE & SUPPLIES 200
10426-25 EQUIPMENT•SUPPL. & MAINTENANC 3,000
10-426-26 BLDG/GROS-SUPPLIES & MAINT. .00
10-426-27 UTILITIES 00
10-426-28 TELEPHONE 1,500
10•426-30 MONTHLY FUEL - GASCARD 6,000
10-426-31 PROFESSIONAL & TECH. SERVICES 2,000
10426-33 EDUCATION 600
10-426-35 OTHER 200
10-426-46 SPECIAL DEPARTMENTAL SUPPLIES 6 300
10-426-74 MACHINERY & EQUIPMENT .00
10.426-75 SAFETY EQUIPMENT .00
Total ANIMAL CONTROL. 135,422
ANIMAL SHELTER
10-427-10 SALARIES & WAGES 31,325
10-127-13 EMPLOYEE BENEFITS 13,552
10-427-14 OTHER BENEFITS- UTALLOWANCES 480
10-427-15 OVERTIME 200
10-427-22 PUBLIC NOTICES 600
10-427-24 OFFICE EXPENSE & SUPPLIES 500
10-427-25 EQUIP/SUPPLIES & MAINTENANCE 1,000
10-427-26 BLDG/GROS-SUPPLIES & MAINT, 2,100
10.427-27 UTILITIES 10,000
0
0
O
Account Number
Account The
2009-10
Council
Approved
SAFETY DEPARTMENT (Cont.)
SAFETY DEPARTMENT (Cont.)
10-441-21 SUBSCRIPTIONS & MEMBERSHIPS 1,160
10.441-23 TRAVEL 500
10-441-25 EQUIP/SUPPLIES & MAINTENANCE 1,000
10.441.2E TELEPHONE 500
10-441-31 PROFESSIONAL & TECH. SERVICES .00
10-441-33 EDUCATION 1.000
10-441-35 OTHER 400
10-441-46 SPECIAL DEPARTMENTAL SUPPLIES 15 000
10441-74 MACHINERY & EQUIPMENT .00
10-441-75 SAFETY EQUIPMENT .00
Total SAFETY DEPARTMENT: 19,560
SANITATION DEPARTMENT
10-442-10 SALARIES & WAGES .00
10-442-13 EMPLOYEE BENEFITS 00
10442.15 OVERTIME 00
10-442-21 SUBSCRIPTIONS & MEMBERSHIPS .00
10-142.23 TRAVEL ,00
10-442.24 OFFICE EXPENSE & SUPPLIES .00
10-442-25 EQUIPMENT -SUPPLIES & MAINT. .00
10-442-26 BLDGlGRDS-SUPPL. & MAINTENANCE .00
10-442-28 TELEPHONE .00
10-442.29 EQUIPMENT/PROPERTY RENTAL ,00
10.442.30 MONTHLY FUEL - GASCARD .00
10442-31 PROFESSIONAL & TECH SERVICES 788.000
10-442-32 TIP FEES .00
10.442.33 EDUCATION .00
10-442-35 OTHER .00
10-442-46 SPECIAL DEPARTMENTAL SUPPLIES .00
10-442-50 TRANSFER STATION .00
10-442-63 BAD DEBTS .00
10-442.74 MACHINERY & EQUIPMENT .00
Total SANITATION DEPARTMENT 788,000
GOLF COURSE SUPERINTENDENT
10-448-10 SALARIES & WAGES .00
10-448-13 EMPLOYEE BENEFITS .00
Total GOLF COURSE SUPERINTENDENT .00
PARKS
10-451-10 SALARIES & WAGES 165.276
10-451-13 EMPLOYEE BENEFITS 136,000
10451-14 UNIFORM ALLOWANCE .00
10451-15 OVERTIME 250
10-451.21 SUBSCRIPTIONS & MEMBERSHIPS 50
10-451.23 TRAVEL 1,200
10-451-24 OFFICE EXPENSE & SUPPLIES .00
10-451-25 EQUIPMENT-SUPPL. & MAINTENANC 7,700
10.451-26 BLDGIGRDS-SUPPL. & MAINTENANCE 13,200
10-451-27 UTILITIES 39,000
10-451-28 TELEPHONE .00
10.451.29 RENTALS 1,000
10-451-30 MONTHLY FUEL - GASCARD 15,000
10-451-31 PROFESSIONAL & TECH SERVICES 2,500
10.451-33 EDUCATION 1.000
0
O
Account Number
Account Title
2009.10
Council
Approved
COMMUNITY & ECONOMIC DEVELOPME (ConL)
10-460.61 CLOSE-UP 00
10-460-62 KZMU COMMUNITY RADIO ,00
10.460-63 YOUTH CITY COUNCIL .00
10.460-65 GRAND COUNTY R.S.V P. ,00
10.460-67 EMERGENCY PREPARED EXPLORER .00
10-460-69 USU COIN PROJECT .00
10-460.72 PLATEAU RESTORATION, INC. .00
10-460-73 CENTENNIAL CELEBRATION .00
10460.74 SHUTTLE SYSTEM .00
10-460-75 SHELTER SERVICES 5 000
10-460-76 MOAB INFORMATION CENTER .00
10•460-77 RECYCLING CONTAINERS .00
10-460-78 GRAND COUNTY TECHNOLOGY CEN .00
10-460-79 SUMMER CELEBRATION .00
10-460-80 MOAB DISABILITY ACTION ORGAN. .D0
10-460-81 BOY SCOUT HOUSE .00
10-460-82 SOUTHEASTERN ASSO OF GOV. 2.500
10-460.83 SENIOR CITIZENS CENTER .00
10460.84 GRAND COUNTY/4TH JULY FIREWOR 5,000
10■460-85 CANYONLANDS NATURAL HISTORY A .00
10.460-86 AIR AFFAIR AIRSHOW AND FLY -IN .00
10460-87 VFW/AMERICAN LEGION 00
10-460488 GRAND COUNTY SEARCH AND RESC .00
10-460-89 DAN O'LAURIE MUSEUM .00
10-460-90 LIONS PARK 00
10-460-91 MOAB TO MONUMENT VALLEY FILM .00
10460-92 TRIBUTARY THEATRE 00
10-460.93 C FL - GEOWHIZ .00
10.460-94 C.F.I. - MOE .00
10-460-95 SENIOR CITIZENS DELIVERY VAN ,00
10-460-96 F.A.C.T. - FAMILY TAPESTRIES .00
10-460-97 MOAB ARTS AND RECREATION .00
10-460-98 ROCKRIDGE SENIOR HOUSING SEW .00
10-460-99 PREGNANCY PREVENTION 4-CRN-M .00
Total COMMUNITY & ECONOMIC DEVELOPME 19,500
CONTRIBUTIONS AND TRANSFERS
10-480-60 TFER TO REAL ESTATE TFER ESCRW .00
10480-61 TRANS TO CAPITAL PROJ, FUND .00
10-480-71 TRANSFER TO MILLCREEK FUND 92,000
1 D-480-75 CONTRIBUTION TO MARC CAP. IMP. .00
10-480-81 TRANSFER TO SEWER FUND 00
10-480-85 CONTRIBUTION - AFTER SCHOOL 00
10-480436 CONTRIBUTION - RECREATION FUND 136,735
10.480-87 CONTRIBUTION - MARC FUND .00
10-480-90 TRANSFER TO STORM WATER UTIL .00
104813-91 CONTRIBUTION TO BOND REDEMP .00
10-480-97 TRANSFER TO CAPITAL PROJECTS AO
10-480.98 CONTRIBUTION TO COMM DEV FUND 35,000
Total CONTRIBUTIONS AND TRANSFERS
Fund Revenue Total:
Fund Expenditure Total
263,735
6.374,643
6,374,643
Net Total GENERAL FUND -Oa
2009-10
CounGI
0 Account Number Account Titre Approved
0
0
CLASS "C" ROAD FUND
INTERGOVERNMENTAL
21-33.560 CLASS C ROAD FUND
185,040
Total INTERGOVERNMENTAL 185.000
MISCELLANEOUS REVENUE
2 36-100 INTEREST INCOME
4,500
Total MISCELLANEOUS REVENUE 4,500
CONTRIBUTIONS AND TRANSFERS
21-39-561 TRANS FROM EQUITY-B O.Y. RESV 194,420
Total CONTRIBUTIONS AND TRANSFERS: 194,420
EXPENDITURES
21-400-41 SPECIAL DEPARTMENTAL SUPPLIES 20,000
21-400-57 SLURRY .00
21-400-58 ROADBASE - PATCHING 15,000
21.400.59 OIL - MCI250 .00
21.400.70 COLD MIX 20,000
21-400-71 CHIP SEAL 280,610
21-400-72 CRACK SEALING 40,000
21.40473 SPECIAL PROJECTS 00
21.400-74 MACHINERY & EQUIPMENT 8,310
21400-90 TRANS TO SURPLUS FUND BALANC .00
21-400-95 TRANSFER TO ASST LIVING ESCROW ,00
21.400.96 WEST/EAST CENTER STREET ,00
Total EXPENDITURES:
Fund Revenue Total:
Fund Expenditure Total
383 920
383.920
383,920
Net Total CLASS "C" ROAD FUND fl0
0 Account Number Account Title
O
0
RECREATION FUND
2009-10
Council:
Approved
INTERGOVERNMENTAL
23-33.551 GRAND COUNTY - RSSD
23-33-562 CITY OF MOAB
23-33.563 SCHOOL DISTRICT
23-33-564 AFTER - SCHOOL PROGRAM GRANT
Total INTERGOVERNMENTAL
CHARGES FOR SERVICES
23-34-537
23-34-538
23-34-539
23.34-540
23.34-545
23.34.546
23-34.563
23.34-564
23-34-566
23-34-567
23-34-568
23-34-569
23-34-570
23-34-571
23-34-572
23-34-573
23-34-574
23-34-575
23-34.576
23-34.577
23-34.578
23-34-579
23.34-580
23-34-581
23-34-583
23-34-592
23-34-596
23-34-597
23-34-598
23.34.599
23.34.600
TOURNAMENT SOFTBALL - MEN'S
TOURNAMENT SOFTBALL - YOUTH
ADULT SOCCER
VOLLEYBALL - ADULT COED
VOLLEYBALL - WOMEN'S
VOLLEYBALL - YOUTH SPRING
ADULT COED SOFTBALL
MENS SOFTBALL
YOUTH/BASEBALL/SOFTBALL
SKI PROGRAM
YOUTH FOOTBALL
SPRING YOUTH SOCCER
FALL YOUTH SOCCER
SOCCER CAMPS
TURKEY TROT
TENNIS
INDOOR SOCCER - YOUTH
MIDOLE SCHOOL BASKETBALL
JR JAZZ BASKETBALL
FLAG FOOTBALL
MIDDLE SCHOOL FOOTBALL
FLAG FOOTBALL -ADULT
YOUTH VOLLEYBALL
MIDDLE SCHOOL VOLLEYBALL
YOUTH SPONSOR/BASEBALL
SUMMER YOUTH CLUB REG. FEES
OUT OF SCHOOL PROGRAM FEES
BMX
YOUTH WRESTLING
MIDDLE SCHOOL TRVL BASEBALL
ULTIMATE FRISBEE
Total CHARGES FOR SERVICES:
MISCELLANEOUS REVENUE
23-36-100 INTEREST INCOME
23-36-130 SPRING TRIATHLON
23-36.200
23-36-210
23-36-220
23-36-230
23-36-300
23-36-560
23-36-570
23-36-575
FUNDRAISING
TEEN CENTER DONATIONS/GRANTS
TEEN CENTER PROGRAM FEES
TEEN CENTER WORKSHOP FEES
RECREATION PENALTIES
OTHER INCOME
GRANTS AND DONATIONS
SAFE PASSAGES GRANT
65,410
136 735
.00
00
202,145
4,900
.00
2,250
960
1,080
1,570
1.800
400
12,940
00
5,220
10,500
1,910
00
1,440
.00
1,900
.00
3,540
870
1,305
480
2,440
1,160
8,000
.O0
.00
.00
.oa
.0o
.00
64,665
800
.00
.00
11,843
2,200
1,290
.00
1,000
3,250
30,504
Total MISCELLANEOUS REVENUE 50,887
0
0
Account Number
Account Title
2009-10
Council
Approved
ADULT SOFTBALL (Cont.)
ADULT SOFTBALL (Cord.)
23-644-27 COED SOFTBALL 900
23-644.35 MEN'S SOFTBALL 120
23-644-06 MEN'S SOFTBALL TOURNIDIRECTOR 200
23-644.37 MEN'S SOFTBALL TOURNAMENT 1,600
23-644-38 MEN'S SOFTBALL TOURN: UMPIRES 2,600
23-644-06 TOURNAMENT .00
23-644-47 DIRECTOR ,00
23-644-48 UMPIRES .00
Total ADULT SOFTBALL. 5,420
TENNIS
23.645431 TENNIS .00
Tota' TENNIS: DO
ADULT VOLLEYBALL
23-646-01 CO-ED VOLLEYBALL 200
23.646-02 WOMEN'S VOLLEYBALL 200
23-646-13 CO-ED VOLLEYBALL - DIRECTOR 250
23-646-14 WOMEN'S VOLLEYBALL - DIRECTOR 250
Total ADULT VOLLEYBALL: 900
GYMKEEPER
23-647-01 GYMKEEPER .00
Total GYMKEEPER .00
BASKETBALL
23-648-03 JR JAZZ - DIRECTOR 00
23-648-04 JR JAZZ BASKETBALL 1,900
23-648-05 JR. JAZZ REFEREE SERVICES 2,160
23-648-06 MIDDLE SCHOOL BASKETBALL .00
23-648-07 MS BASKETBALL REFEREES .00
23.64E-13 EMPLOYEE BENEFITS .00
Total BASKETBALL. 4,060
YOUTH VOLLEYBALL
23-649-01 YOUTH VOLLEYBALL 1,755
23-649-02 MIDDLE SCHOOL VOLLEYBALL 1,130
23-649-03 MIDDLE SCHOOL VOLLEYBALL 00
23-649.04 YOUTH SPRING VOLLEYBALL 2.200
Total YOUTH VOLLEYBALL 5,085
SUMMER YOUTH CLUB
23-650-10 SUMMER YOUTH CLUB - WAGES
23-650-48 SUMMER YOUTH CLUB
00
.00
Total SUMMER YOUTH CLUB. DO
YOUTH BASEBALUSOFTBALL
23-651-11 WAGES- MAINTENANCE WORKERS 4.500
O23-651-12 WAGES- UMPIRES 8, SCOREKEEPER 5,880
23-651-13 EMPLOYEE BENEFITS 600
23-651.23 BASEBALL STATE TOURN EXPENSE 2.500
2009-10
Council
OAccount Number Account Title Approved
0
0
Total MOAB ARTS & RECREATION REVENUE: 58,600
SPECIAL PROJECTS
23-655-46 SPECIAL PROJECTS
1,400
Total SPECIAL PROJECTS. 1,400
TRANSFER TO MARC FUND
23-680-60 TRANSFER TO MARC FUND
.00
Total TRANSFER TO MARC FUND. .00
EQUIPMENT - OFFICE
23-690.74 EQUIPMENT -OFFICE
.00
Total EQUIPMENT - OFFICE: .00
TEEN CENTER
23-700-10 SALARIES & WAGES 31,280
23-700-13 EMPLOYEE BENEFITS 2,488
23-700-22 PUBLIC NOTICES 00
23-700.23 TRAVEL 2,010
23-700-24 OFFICE EXPENSE & SUPPLIES .00
23-700-25 EQUIRSUPPLIES 8, MAINTENANCE 300
23-700.28 TELEPHONE 2,250
23-700.31 PROFESSIONALITECHNICAL SERVIC 10,000
23.700-33 EDUCATION 779
23-700-35 OTHER 100
23-700-46 SPECIAL DEPARTMENTAL SUPPLIES 3.600
23-700-74 MACHINERY & EQUIPMENT .00
23-700-78 SPECIAL PROJECTS .00
23-700-79 PROGRAMS .00
Total TEEN CENTER. 52,807
MOAB ARTS & RECREATION CENTER
23-800-10 SALARIES & WAGES 45,175
23-800-13 EMPLOYEE BENEFITS 26,300
23-800-14 SALARIES & WAGES - INSTRUCTORS 2,910
23-800-21 SUBSCRIPTIONS & MEMBERSHIPS 400
23-800.22 PUBLIC NOTICES 2,800
23-800-23 TRAVEL .00
23-800-24 OFFICE EXPENSE & SUPPLIES 1,500
23-800-25 EQUIP/SUPPLIES & MAINTENANCE 3,900
23-800-27 UTILITIES 7,200
23-800-28 TELEPHONE 2,200
23-800-31 PROFESSIONAL/TECHNICAL SERVIC 1,100
23-800.33 EDUCATION .00
23-800.35 OTHER .00
23-800-46 SPECIAL DEPARTMENTAL SUPPLIES 2,000
23-800-50 SCHOLARSHIPS .00
23-800-74 MACHINERY & EQUIPMENT .00
23.800-76 WORKSHOPS ,00
23-800-77 SPECIAL EVENTS 25,000
23.800.78 SPECIAL PROJECTS .00
23-800.90 TFER TO MARC PROJECT ESCROW .00
Total MOAB ARTS & RECREATION CENTER 120,486
Fund Revenue Total 376.832
0 Account Number
0
0
Account Title
COMMUNITY DEVELOPMENT
MISCELLANEOUS REVENUE
24-36-100 INTEREST INCOME
Total MISCELLANEOUS REVENUE
CONTRIBUTIONS
24-39-209
24-39-210
24-39.213
24-39.214
24-39-215
24-39-216
24-39-217
24-39-218
24-39-219
24-39-220
24-39.221
24-39-222
24-39.223
24-39-224
24-39-225
24.39-226
24-39.330
24-39-335
24-39.340
24-39-341
24-39.342
24.39-350
24-39-351
24.39-352
24-39.353
24-39-354
24-39-355
24-39-356
AND TRANSFERS
COMMUNITY DEV FUND/BEG BAL.
CONTRIBUTION FROM GENERAL FUN
RURAL DEVELOPEMNT GRANT/MARC
ECCLES GRANT/MARC
ENERGY GRANT/MARC
COM. CONTRIBUTIONS -SKATE PARK
RURAL COMMUNITY ASSIST, GRANT
CDBG 00-01 B-BALL COURT PLAZA
CDBG 02 SUN BBALL COURT
PROJECT IMPACT(FEMA)
SKATE PARK CONTRIBUTIONS
CDBG 03 STAR HALL
GRANTS
CDGB'05 MOONSTONE GALLERY
STATE EMERGENCY MANAGEMENT
UTAH POWER GRANT
LAND & WATER CONSERVATION GRT
CASTLELAND R C & D
RURAL DEV WEATHER RADIO GRANT
BLM WEATHER RADIO GRANT
NPS WEATHER RADIO GRANT
DONATIONS
FOREST SERV FIRE PLAN GRT
CDBG 05-06 BALLPARK FENCE
CDBG 06-07 BALLPARK LIGHTS
CDBG 07 BALLPARK BLEACHERS
CDBG 08 WATER LINE
CDBG 09 VIRGINIAN APARTMENTS
Total CONTRIBUTIONS AND TRANSFERS
EXPENDITURES
24-400-02
24-400-03
24-400-20
24400-21
24.400.22
24-400-23
24-400-49
24-400-50
24-400-73
24-400-75
24100-76
24400-77
24400-78
24400-79
24400-80
24-400-84
24-400-85
24-400-86
24.400.87
24-400-88
TEA-21 UDOT N CORRIDOR PATHS
CDBG 09 VIRGINIAN APARTMENTS
CDBG 07 BALLPARK BLEACHERS
CDBG 08 WATER LINE
PUBLIC ART
SIGNAGE
CORNER PARK 300 S 400 E
SPECIAL PROJlCDBG - HOUSING
MARC BUILDING IMPROVEMENTS
ECCLES GRANT/MARC
PAYMENT-IN-LIEU/100 W.-P. LOT
CDBG 01 SUNCOURT
SKATE PARK
CDBG 03 STAR HALL
PROJECT IMPACT
COBG'05 MOONSTONE GALLERY
FLAME -IN -GO TREE THINNING PROJ
CDBG 02 SUN COURT BBALL
E.CENTER STREET IMPROVEMENTS
PROJECT IMPACT WEATHER RADIO
2009-10
Council'
Approved
,00
,00
47,000
00
00
.00
.00
.00
.00
.00
00
00
.00
00
.00
,00
00
00
00
00
00
00
00
00
00
.00
.00
.00
.00
225,000
272.000
.00
225 000
7,000
00
00
00
20,000
.00
.00
.00
00
.40
00
00
00
.00
00
00
00
00
2009-10
Council
0 Account Number Account Title Approved
0
0
AFTER SCHOOL PROGRAM
INTERGOVERNMENTAL
25-33-210 LOAN FROM GENERAL FUND 00
25-33-500 TRANSFER FROM GENERAL FUND 00
25-33.535 TRANSFER FROM B O Y. FUND BAL .00
25-33-550 FUND #25 BEGINNING BAL/GRANT 00
25-33-610 GRANT INCOME 00
Total INTERGOVERNMENTAL. 00
MISCELLANEOUS REVENUE
25-36400 INTEREST INCOME .00
Total MISCELLANEOUS REVENUE. 00
CONTRIBUTIONS AND TRANSFERS
25-39-210 AFTER SCHOOL PROGRAM/BEG BAL .00
2539.211 PARTICIPATION FEES 00
25-39-212 PARTICIPATION FEES/SUMMER REC 00
2539-220 SCHOLARSHIPS - DONATIONS 00
25-39-300 LOAN FROM GENERAL FUND 00
Total CONTRIBUTIONS AND TRANSFERS .00
EXPENDITURES
25-400-10 SALARIES & WAGES 00
25-400.13 EMPLOYEE BENEFITS 00
25.400.21 SUBSCRIPTIONS & MEMBERSHIPS 00
25-400-22 PUBLIC NOTICES -ADS .00
25-400-23 TRAVEL .00
25-400.24 OFFICE EXPENSE & SUPPLIES .00
25400.25 EQUIPMENT -SUPPLIES & MAINT. .00
25400-28 TELEPHONE .00
25-100-29 RENT OF PROPERTY OR EQUIPMENT .00
25.400.31 PROFESSIONAL & TECH .00
25.400.33 EDUCATION .00
25r400.35 OTHER .00
25-400.36 AFTER SCHOOL CLUB SNACKS .00
25-400-46 SPECIAL DEPARTMENTAL SUPPLIES .00
25-400.48 SCHOLARSHIPS .00
25-400-50 SPECIAL PROJECTS .00
25-400.51 ASC-PARENT NIGHT REFRESHMENT .00
25-400-60 LOAN PAID BACK TO GENERAL FUND .00
25-400-85 TRANSFER TO SURPLUS FUND BAL. .00
25-400-86 TRANSFER TO RECREATION FUND .00
25.400.90 LOAN PAID BACK TO GENERAL FUND .00
Total EXPENDITURES .00
Fund Revenue Total. .00
Fund Expenditure Total. .00
Net Total AFTER SCHOOL PROGRAM. 00
2009-10
Council
Account Number Account Title Approved
EXPENDITURES (font.)
28-400-81 TEA-21/PACK CREEK & 500 W. .00
28-400-82 MAPS 500 W UNDERPASS .00
28-400-84 SPECIAL PROJAJT R.EJ100W-ROTR .00
28r400-85 SPECIAL PROJ/UT TRAILSlROTARY ,00
28-400486 TREES/IRRIGATION 7,000
28■400-87 HECLA BRIDGE ,00
28-400-88 UTAH TRAILS MILLCREEK DR PATH 256,835
213 400-90 TRANSFER TO SURPLUS FUND BALA ,00
28-400-91 GAUGING STATION .00
28.400.92 UT TRAILS 2001 PACK CRK TRAIL .00
28.400.93 SPECIAL PROJ. - 100 EAST .00
28400.94 SPECIAL PROJ. -100 WEST .00
28.400-95 SPECIAL PROJ197-98 - DOWNTOWN .00
28-400-96 SPECIAL PROJ. - MULBERRY LANE 00
28-400-97 SPECIAL PROD.-400 E PACK CK B .00
28400-98 SPECIAL PROJ. UT RE1300 BRIDGE ,00
28-400-99 SPECIAL PROJICDBG 95-96/ROTARY .00
Total EXPENDITURES. 490,735
Fund Revenue Total. 490,735
Fund Expenditure Total 490.735
Net Total MILLCREEK PROJECT FUND: .00
O
0
2009-10
Council
OAccount Number Account Title Approved
0
0
CAPITAL PROJECTS FUND
MISCELLANEOUS REVENUE
41-36-100 INTEREST INCOME 15,000
41.36-120 PROJECT IMPACT 00
41-36-122 SPECIAL SERVICES BY CITY DEPTS .00
41-36-124 GRANTS AND DONATIONS .00
41-36-125 INSURANCE REIMBURSEMENT .00
41-36-126 PLAYGROUND DONATIONS .00
41-36-130 STATE EMERGENCY MANAGEMENT .00
41-36-140 STRMWTR DETENTION BASIN REIMB .00
41-36-145 STORM WATER DRAINAGE FEES .00
41-36-150 SALE OF CITY PROPERTY .00
41.36-155 FEMA .00
41-36-160 CI8 LOAN 00
41-36-200 ANIMAL SHELTER DONATIONS .00
41-36-201 TRANS ENHANCE GRANT .00
41-36-205 LIBRARY GEOTHERMAL CONTR 00
41-36-210 CIB GRANT .00
41-36-220 LEASE REVENUE CITY CENTER 35,000
41-36.225 MORTGAGE PRNCPAL OLD CITY HAL 16,096
41-36-226 MORTGAGE INTEREST OLD CITY HL 37,309
41.36-228 UTAH POWER GRANT 00
41-36-229 FEDERAL HIGHWAY GRANT 00
41.36-230 LtBRARY CITY CENTER CONTR ,00
41-36-235 CIB LOAN AQUATIC CENTER 6,814,122
41-36-236 CONTRIBUTION FROM REC DISTRICT 1,500,000
Total MISCELLANEOUS REVENUE: 8.417,527
CONTRIBUTIONS AND TRANSFERS
41.39-200 TRANSFERS FROM OTHER FUNDS .00
41.39-220 TRANSFER FROM SANITATION FUND .00
41-39.221 TRANSFER FROM WATER/SEWER FU .00
41-39-222 TRANSFER FROM GENERAL FUND .00
41-39-500 GOLF COURSE ANNUAL 1 % .00
41-39-561 CAPITAL PROJECTS FUND BEG. BAL 1,563,843
41-39-565 TRANS FROM W!S IMPROV RESERV .00
41-39-570 TFER FROM MUNI BLDG ESCROW .00
41-39-571 TFER FROM MAIN STREET SETASIDE .00
41-39.572 TFER FROM STORM DRAIN SETASID .00
41.39-573 TFER FROM MAPS SET ASIDE .00
Total CONTRIBUTIONS AND TRANSFERS 1,563,843
EXPENDITURES
41-400-80 TRANSFER/SANITATION CAPITAL FD .00
41-400-85 TRANSFER TO WATER DEPARTMENT .00
41-400-90 TRANSFER TO SURPLUS FUND BALA .00
Total EXPENDITURES .00
STORM DRAINAGE
41425-31 PROFESSIONAL & TECHNICAL .00
41.425-75 SPECIAL PROJECTS .00
41-425-76 TFER TO STRMWTR OETEN BASIN PR .00
41-425-77 STRMWTR DETENTION BASIN PROJ .00
41.425-80 EMERGENCY ACTION PLANS .00
41.425-61 STRMWTR MEN BASIN .00
41425-82 TFER TO STORM DRAIN SETASIDE .00
2009.10
Council
OAccount Number Account Title Approved
0
0
Total PARKS PROJECTS; ,40
HIGHER EDUCATION
41-785-90 TFER TO HIGHER ED SETASIDE .00
41-785-95 HIGHER EDUCATION .00
Total HIGHER EDUCATION ,00
SENIOR ASSISTED LIVING PROJECT
41-790-41 TFER TO ASST LIVING ESCROW .00
41-790-02 MAPS - ASSISTED LIVING PROJECT 00
41-79443 IMPACT FEE OFFSET 100 000
Total SENIOR ASSISTED LIVING PROJECT. 100,400
ANIMAL CONTROL
41-791-40 ANIMAL SHELTER PROJECT .00
41-791-41 ANIMAL SHELTER EQUIPMENT .00
41-791-42 ANIMAL SHELTER FF&E .00
Total ANIMAL CONTROL .00
TRANSFER TO GENERAL FUND
41-810-01 TRANSFER TO GENERAL FUND ,00
Total TRANSFER TO GENERAL FUND: ,00
Fund Revenue Total: 9,981,370
Fund Expenditure Total: 9,981,370
Net Total CAPITAL PROJECTS FUND: .00
0
O
0
Account Number
Account Title
2009.10
Council
Approved
WATER EXPENDITURES (Cont.)
51-500-82 INTEREST ON BONDS/DEBT SERVICE .00
51-500-83 TRANSFER TO BOND RESERVE FUN .00
51-500-84 TRANSFER TO CAPITAL FACILITIES 31,870
51-500.90 TRANSFER TO SURPLUS FUND BAL. .00
51-500-95 TRANSFER TO IMPACT FEES .00
51.500-96 TFER TO WATER IMPACT FEE FUND .00
Total WATER EXPENDITURES 960,430
SEWER MISCELLANEOUS REVENUE
51.56.100 INTEREST INCOME 18,000
51.56.110 SEWER BOND INTEREST 00
51.56.200 INTEREST - WWTP ESCROW .00
51-56-300 SEWER PENALTIES .00
51-56-700 TFER POOL CASH TO BOND RESERV ,00
51-56-850 DEPRECIATION NON -CASH REVENUE .00
51-56-860 TRANSFER FROM SEWER IMPACT FE .00
51-56-900 SUNDRY REVENUE 50,000
51-56-950 REIMBURSEMENT - SEWER ESCROW 00
51.56-960 GWSSA NORTH AREA TRUNK SEWER ,00
51-56-970 GWSSA WWTP PROPERTYACQUIS. .00
51-56-975 GWSSA CAPACITY RESERVE .00
Total SEWER MISCELLANEOUS REVENUE: 68,000
SEWER OPERATING REVENUE
51.57-300 SEWER SERVICES CHARGES 520,000
51.57.325 SPECIAL SERVICES BY CITY DEPTS _00
51-57-350 SPANISH VALLEY SEWER 145,000
51.57-440 SEWER CONNECTION -NON OPERATI 5,000
51-57-450 OVERNIGHT ACCOMODATION LIC FE 00
51.57-500 TRANSIENT ROOM TAX .00
51-57-600 DONATIONS .00
51-57-945 TRANSFER FROM CAPITAL PROJECT .00
51.57.950 IMPACT FEES .00
51.57.960 TRANSFER FROM IMPACT FEE ESCR .00
Total SEWER OPERATING REVENUE 670 000
Source: 59
51.59-300 SEWER - BEG, FUND BALANCE .00
Total Source 59 .00
SEWER EXPENDITURES
51-600-09 GENERAL FUND O!H 175,000
51.600-10 SALARIES & WAGES 74,400
51-600-13 EMPLOYEE BENEFITS 48,000
51-600-14 OTHER BENEFITS- U'ALLOWANCE .00
51-600-15 OVERTIME 1,000
51.600.21 SUBSCRIPTIONS & MEMBERSHIPS 500
51-600-23 TRAVEL 500
51-600-24 OFFICE EXPENSE & SUPPLIES 1,000
51.600.25 EQUIPMENT SUPPL. & MAINTENANCE 19,000
51-600-26 BUILDING SUPPL. & MAINTENANCE 6,000
51-600-27 UTILITIES 38,000
51.600.28 TELEPHONE 2,000
51.600.29 RENT OF PROPERTY & EQUIPMENT 500
51-600-30 MONTHLY FUEL - GAS CARD 3,000
2009.10
Council
OAccount Number Account Title Approved
O
0
STORM WATER UTILITY FUND
MISCELLANEOUS REVENUE
53-36-110 INTEREST INCOME
,00
53-36-210 TRANSFER FROM GENERAL FUND .00
53-36-450 STORM WATER DRAINAGE FEE 130,000
53-36-650 DEPRECIATION NON -CASH REVENUE .00
Total MISCELLANEOUS REVENUE 130,000
STORM WATER DRAINAGE EXP
53-400-09 GENERAL FUND O H 19,500
53-400-10 SALARIES 8 WAGES .00
53-400-13 EMPLOYEE BENEFITS .00
53-400.31 PROFESSIONAL & TECH. SERVICES .00
53-400.46 SPECIAL DEPARTMENTAL SUPPLIES 7,500
53-400-69 DEPRECIATION .00
53-400-75 SPECIAL PROJECTS .00
53-400-90 TRANSFER TO SURPLUS FUND BAL. 103,000
Total STORM WATER DRAINAGE EXP-
Fund Revenue Total:
Fund Expenditure Total
130,000
130.000
130,000
Net Total STORM WATER UTILITY FUND: A0
2009-10
Council
0 Account Number Account Tide Approved
0
0
SEWER IMPACT FEE FUND
MISCELLANEOUS REVENUE
56-36-110 INTEREST INCOME 10,000
56-36-450 SEWER IMPACT FEES 50,000
56-36-455 IMPACT FEE FINANCE INTEREST 5,000
Total MISCELLANEOUS REVENUE 65,000
CONTRIBUTIONS AND TRANSFERS
56-39-910 TRANSFER FROM SEWER FUND
56-39-940 SEWER IMPACT FEES/BEG FUND BAL
110,000
.00
Total CONTRIBUTIONS AND TRANSFERS: 110,000
SEWER IMPACT FEES EXPENDITURES
56-900-31 PROFESSIONAUTECHNICAL SERVIC 85,000
56-900-82 INTEREST ON SEWER BONDS .00
56-900-84 PRINCIPAL ON SEWER BONDS .00
56-900-85 TRANSFER TO SEWER FUND .00
56-900-90 TRANSFER TO SURPLUS FUND BAL. .00
56-900.91 PROPERTY ACQUISITION 90,000
Total SEWER IMPACT FEES EXPENDITURES:
Fund Revenue Total:
Fund Expenditure Total
175,000
175,000
175,000
Net Total SEWER IMPACT FEE FUND: .00
2009-10
Council
0 Account Number Account Title Approved
SPECIAL IMPROVEMENT FUND #3
MISCELLANEOUS REVENUE
83-36-110 INTEREST INCOME
.00
Total MISCELLANEOUS REVENUE .00
SPECIAL IMPROVEMENT
83-495.62 PAYMENT TO GENERAL FUND .00
83-495-63 BAD DEBTS .00
Total SPECIAL IMPROVEMENT:
Fund Revenue Total;
Fund Expenditure Total
,00
.00
.00
Net Total SPECIAL IMPROVEMENT FUND #3. .07
0
0
CITY0F.MOAS .
PUBLIC HEARING
PROPOSED
RESOLUTION
#11. 2009 —A
RESOLUTION
ADOPTING THE FIS-
CAL YEAR
2009-2010
The City of Moab
will hold a Public
Hearing on Tuesday,
May 26, 2009 at ap-
proximately 7.30 p.m.
In the Council Cham-
bers of the Moab City i
Offices et. 217' East �
CerrterStreet, Moab,
Utah_
The purpose
o}'this hearing isle '�'Y
soliCit public input on
Proposed Resolution •
#11s2009.—A Reso-
luGanAdopting the
Fiscal Year 2009-2o10
Budget,
In Compliance
with the Arnericans
with Disabilities Act,
individuals needing
special accornma•
datlons during this
meeting should notify
the Recorder's Office
at 217 East Center c*i
.Street, Moab, Utah 1
84532; or phone (435)
2594121 at least
three (3) working days
prior to the meeting,
Isl Rachel Ellison
City Recorder
Published in The
Times -Independent,
Moab, Utah May 21,
2009.
Proof of Publication
STATE OF UTAH,
County of Grand,
}
5S.
Zane W. Taylor, being first duly sworn accord-
ing to law, deposes and says: That he is the pubisher of
The Times -Independent, a weekly newspaper of general
circulation, published every Thursday at Moab, Grand
County, State of Utah; that the notice
City of Moab
Resolution #11-2009
hereto attached, and which is made a part of this Affida-
vit of Publication, was published in said newspaper for a
period of 1 consecutive issues, the first publication date
having been made May 21, 2009
; and the last on
; and the said notice was published in each and
every copy of said newspaper during the period and time
of publication, and that it was published in the newspa-
per proper and not in a supplement thereof.
ublisher
Subscribed and sworn before me this
Notary Public
Residing in Moab, Utah
My Commission Expires
NOTARY PUBLIC
SADIE WARNER
4461 Easy Street
Moab, Utah 64532
My Commission Expires
November 18, 2009
STATE OF UTAII