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HomeMy WebLinkAboutOrdinance 47-25RECORD OF ORDINANCES BARRETT BROTHERS - DAYTON, OHIO Form 6220S Ordinance No*?725 Amended Passed : TO ESTABLISH APPROPRIATIONS BASED ON THE 2026 ANNUAL OPERATING AND CAPITAL BUDGETS OF THE CITY OF DUBLIN, STATE OF OHIO, FOR THE FISCAL YEAR ENDING DECEMBER 31, 2026 WHEREAS, City Council has adopted the 2026 Annual Operating Budget and Capital Budgets; and WHEREAS, prior to the expenditure of money, funds are required to be appropriated; and WHEREAS, Section 5705.38 of the Ohio Revised Code requires that on or about the first day of each fiscal year, an annual appropriation measure is to be passed. NOW, THEREFORE, BE IT ORDAINED By the Council of the City of Dublin, State of Ohio, ‘Tl of the elected members concurring that: Section 1. There be appropriated from the GENERAL FUND: GENERAL FUND: OFFICE OF THE CITY MANAGER 10110110 Personal Services 1,657,040 Other Expenses 437,550 2,094,590 HUMAN RESOURCES 10110120 Personal Services 1,405,420 Other Expenses 1,680,870 3,086,290 COMMUNICATIONS & MARKETING 10110130 Personal Services 1,213,750 Other Expenses 1,283,628 Capital Outlay 500 2,497,878 LEGAL SERVICES 10110140 Other Expenses 2,160,000 2,160,000 COURT SERVICES 10110150 Personal Services 347,235 Other Expenses 119,720 466,955 RECORDS MANAGEMENT 10110160 Personal Services 148,240 Other Expenses 32,800 181,040 DATA ANALYTICS 10110170 Personal Services 611,560 Other Expenses 620,050 1,231,610 INFORMATION TECHNOLOGY 10110180 Personal Services 2,187,730 Other Expenses 5,408,092 7,595,822 OFFICE OF THE CITY MANAGER - MISCELLANEOUS 10110190 Personal Services 2,112,250 Other Expenses 966,459 3,078,709 FINANCE 10110210 Personal Services 1,702,905 Other Expenses 415,280 2,118,185 RECORD OF ORDINANCES BARRETT BROTHERS - DAYTON, OHIO Form 6220S 47-25 Page 2 of 11 Ordinance No. Passed : TAXATION 10110220 Personal Services 806,545 Other Expenses 3,323,945 4,130,490 FINANCE - MISCELLANEOUS 10110290 Other Expenses 1,259,560 1,259,560 FINANCE MISC - HEALTH SERVICES 10160290 Other Expenses 566,000 566,000 FINANCE - TRANSFERS & ADVANCES 10196290 Transfers 21,825,000 10197290 Advances 1,536,965 23,361,965 FACILITIES MANAGEMENT 10110350 Personal Services 1,640,975 Other Expenses 1,604,880 Capital Outlay 1,500 10180350 Capital Outlay 30,000 3,277,355 FLEET 10110370 Personal Services 925,911 Other Expenses 2,281,568 10180370 Capital Outlay 18,100 3,225,579 OUTREACH & ENGAGEMENT 10110420 Personal Services 367,420 Other Expenses 153,300 520,720 LEGISLATIVE AFFAIRS - CITY COUNCIL 10110510 Personal Services 548,310 Other Expenses 96,500 644,810 LEGISLATIVE AFFAIRS - BOARDS & COMMISSIONS 10110520 Personal Services 9,950 Other Expenses 30,500 40,450 ECONOMIC DEVELOPMENT 10110740 Personal Services 714,200 Other Expenses 2,516,720 : 3,230,920 ASSET MANAGEMENT & QUALITY ASSURANCE 10120311 Personal Services 328,885 Other Expenses 359,965 688,850 ENGINEERING 10120320 Personal Services 2,779,960 Other Expenses 1,392,080 4,172,040 COMMUNITY PLANNING & DEVELOPMENT 10120720 Personal Services 2,131,680 Other Expenses 824,120 2,955,800 BUILDING STANDARDS 10120730 Personal Services 1,522,695 Other Expenses 467,100 1,989,795 SOLID WASTE 10130340 Personal Services 958,015 Other Expenses 4,987,845 5,945,860 OFFICE OF THE PARKS AND RECREATION DIRECTOR RECORD OF ORDINANCES BARRETT BROTHERS - DAYTON, OHIO Form 6220S 47-25 Page 3 of 11 Ordinance No. Passed , 10140410 Personal Services 663,235 Other Expenses 2,193,135 2,856,370 SPORTSOHIO 10140425 Other Expenses 3,620,000 3,620,000 PARKS OPERATIONS 10140430 Personal Services 4,046,575 Other Expenses 1,068,823 Capital Outlay 8,000 10180430 Capital Outlay 100,000 5,223,398 HORTICULTURE 10140433 Personal Services 1,106,270 Other Expenses 437,225 Capital Outlay 7,500 10180433 Capital Outlay 145,000 1,695,995 FORESTRY 10140434 Personal Services 871,310 Other Expenses 495,683 Capital Outlay 7,000 10180434 Capital Outlay 102,400 1,476,393 TRANSPORTATION & MOBILITY - MISCELLANEOUS (SECURITY) 10150750 Other Expenses 435,000 435,000 TRANSPORTATION & MOBILITY 10170750 Personal Services 1,569,060 Other Expenses 1,448,600 3,017,660 General Fund Total 98,846,089 Section 2. There be appropriated from the following SPECIAL REVENUE FUNDS: STREET MAINTENACE AND REPAIR FUND: STREET OPERATIONS 20170330 Personal Services 2,378,483 Other Expenses 807,380 Capital Outlay 10,000 3,195,863 TRANSPORTATION AND MOBILITY - STREET LIGHTS AND TRAFFIC SIGNALS 20170750 Other Expenses 320,500 20180750 Capital Outlay 10,000 330,500 STATE HIGHWAY IMPROVEMENT FUND: TRANSPORTATION AND MOBILITY 20270750 Other Expenses 33,000 33,000 FINANCE 20296290 Transfers 12,500 20297290 Advances 200,000 212,500 RECREATION FUND: COMMUNITY RECREATION CENTER - FACILITIES 22540350 Personal Services 768,670 Other Expenses 607,282 Capital Outlay 1,000 1,376,952 RECORD OF ORDINANCES BARRETT BROTHERS - DAYTON, OHIO Form 6220S 47-25 Page 4 of 11 Ordinance No. Passed , 22540440 22580440 22540441 22580441 22540450 22540450 RECREATION SERVICES Personal Services Other Expenses Capital Outlay COMMUNITY RECREATION CENTER - OPERATION Personal Services Other Expenses Capital Outlay Capital Outlay COMMUNITY RECREATION CENTER - RECREATION Personal Services Other Expenses Capital Outlay POOL FUND: 22640440 22680440 RECREATION Personal Services Other Expenses Capital Outlay PERMISSIVE TAX FUND: 23197320 FINANCE Transfers HOTEL/MOTEL TAX FUND: 23240210 23240330 23240410 23280410 23240430 23240450 23250820 FINANCE Other Expenses STREETS AND UTILITIES OPERATIONS Other Expenses OFFICE OF THE PARKS AND RECREATION 2,359,284 887,659 3,900 3,665,237 1,162,554 93,492 83,176 167,870 8,400 1,000 1,099,788 518,069 86,360 100,000 2,051,500 20,000 DIRECTOR Personal Services Other Expenses Capital Outlay PARKS OPERATIONS Other Expenses COMMUNITY EVENTS Personal Services Other Expenses POLICE Other Expenses SAFETY FUND: 24110290 24150820 24180820 24150841 FINANCE - MISCELLANEOUS Other Expenses POLICE Personal Services Other Expenses Capital Outlay COMMUNICATIONS Personal Services Other Expenses 62,425 77,700 15,000 34,250 997,955 3,203,285 45,000 10,000 14,856,660 796,707 9,500 5,894,435 280,306 3,250,443 5,004,459 177,270 1,704,217 100,000 2,051,500 20,000 155,125 34,250 4,201,240 45,000 10,000 15,662,867 RECORD OF ORDINANCES BARRETT BROTHERS - DAYTON, OHIO Form 6220S 47-25 Page 5 of 11 Ordinance No. Passed 24180841 Capital Outlay 5,400 6,180,141 LAW ENFORCEMENT TRUST FUND: SAFETY 24280820 Capital Outlay 8,000 8,000 WIRELESS 9-1-1 FUND: SAFETY 24480841 Capital Outlay 550,000 550,000 ENFORCEMENT & EDUCATION FUND: SAFETY 25150800 Personal Services 2,290 2,290 MAYOR'S COURT COMPUTER FUND: COURT SERVICES 25210150 Other Expenses 35,500 35,500 CEMETERY FUND: CEMETERY MAINTENANCE Personal Services 167,240 acuive Other Expenses 61,575 26180432 Capital Outlay 2,000 230,815 ACCRUED LEAVE RESERVE FUND: FINANCE 26210210 Personal Services 500,000 500,000 OPIOID RELIEF FUND: FINANCE - MICELLANEOUS 26710290 Other Expenses 35,000 35,000 OCCUPANCY DEPOSITS FUND: BUILDING STANDARDS 29920730 Other Expenses 500,000 500,000 Special Revenue Funds Total 45,606,932 Section 3. There be appropriated from the following DEBT SERVICE FUNDS: GENERAL OBLIGATION DEBT SERVICE FUND: FINANCE 31090290 Other Expenses 15,773,370 15,773,370 SPECIAL ASSESSMENT DEBT SERVICE FUND: FINANCE 32090290 Other Expenses 1,000 1,000 ECONOMIC DEVELOPMENT BOND RETIREMENT FUND: FINANCE 31190290 Other Expenses 2,067,664 2,067,664 Debt Service Funds Total 17,842,034 RECORD OF ORDINANCES BARRETT BROTHERS - DAYTON, OHIO Form 6220S Ordinance No. 47-25 Page 6 of 11 Passed Section 4. There be appropriated from the following CAPITAL PROJECTS FUNDS: CAPITAL IMPROVEMENTS TAX FUND: 40110290 40180170 40180180 40180290 40180320 40180350 40180370 40180425 40180430 40180750 40180890 40196290 Other Expenses — Finance Miscellaneous Capital Outlay — Data Analytics Capital Outlay — IT Operations Capital Outlay — Finance Capital Outlay — Engineering Capital Outlay — Facilities Management Capital Outlay — Fleet Management Capital Outlay - SportsOhio Capital Outlay — Parks and Grounds Maintenance Capital Outlay — Transportation and Mobility Capital Outlay — Police Transfers PALRKLAND ACQUISITION FUND: 40210290 40280290 FINANCE Other Expenses Capital Outlay 90,000 200,000 2,774,000 1,525,000 15,736,000 1,055,000 2,632,000 3,800,000 6,429,400 4,247,000 1,515,000 9,426,186 5,000 1,000,000 CAPITAL IMPROVEMENTS CONSTRUCTION FUND: 40480320 40480350 40480430 40480750 ENGINEERING Capital Outlay FACILITIES Capital Outlay PARKS MAINTENANCE Capital Outlay TRANSPORTATION & MOBILITY Capital Outlay WOERNER TEMPLE TIF FUND: FINANCE 41210290 Other Expenses RUSCILLI TIF FUND: FINANCE 41510290 Other Expenses 41596290 Transfers PIZZUTI TIF FUND: 41610290 41696290 FINANCE Other Expenses Transfers THOMAS KOHLER TIF FUND: FINANCE 41910290 Other Expenses MCKITRICK TIF FUND: FINANCE 42110290 Other Expenses 300,000 5,000,000 1,000,000 11,660,000 12,000 10,000 860,000 6,000 57,664 12,000 12,000 49,429,586 1,005,000 17,960,000 12,000 870,000 63,664 12,000 12,000 RECORD OF ORDINANCES BARRETT BROTHERS - DAYTON, OHIO Form 6220S 47-25 Page 7 of 11 Ordinance No. Passed , PERIMETER CENTER TIF FUND: FINANCE 42510290 Other Expenses 10,000 ENGINEERING 42580320 Capital Outlay 2,276,000 2,286,000 RINGS ROAD TIF FUND: FINANCE 42610290 Other Expenses 5,000 5,000 PERIMETER WEST TIF FUND: FINANCE 43110290 Other Expenses 60,000 43196290 Transfers 574,506 634,506 UPPER METRO PLACE TIF FUND: FINANCE 43210290 Other Expenses 6,500 6,500 RINGS/FRANTZ TIF FUND: FINANCE 43310290 Other Expenses 10,000 43396290 Transfers 200,000 43396290 Advances 250,000 460,000 HISTORIC DUBLIN PARKING TIF FUND: FINANCE 43610290 Other Expenses 4,000 43696290 Transfers 75,000 79,000 EMERALD PARKWAY PHASE 5 TIF FUND: FINANCE 44097290 Transfers 100,000 100,000 PERIMETER LOOP TIF FUND: FINANCE 44210290 Other Expenses 1,000 1,000 TARTAN WEST TIF FUND: FINANCE 44310290 Other Expenses 25,000 44397290 Transfers 900,000 925,000 SHAMROCK BLVD. TIF FUND: FINANCE 44410290 Other Expenses 2,000 44497290 Transfers 75,000 77,000 RIVER RIDGE TIF FUND: FINANCE 44610290 Other Expenses 2,000 44696290 Transfers 342,786 344,786 RECORD OF ORDINANCES BARRETT BROTHERS - DAYTON, OHIO Form 6220S Ordinance No. 47-25 Page 8 of 11 Passed LIFETIME FITNESS TIF FUND: FINANCE 44710290 Other Expenses 44796290 Transfers IRELAN TIF FUND: FINANCE 44910290 Other Expenses SHIER RINGS TIF FUND: FINANCE 45010290 Other Expenses SHAMROCK CROSSING FINANCE 45110290 Other Expenses 45196290 Transfers BRIDGE & HIGH TIF FUND: FINANCE 45210290 Other Expenses 45296290 Transfers DUBLIN METHODIST HOSPITAL TIF FUND: FINANCE 45310290 Other Expenses KROGER TIF FUND: FINANCE 45410290 Other Expenses 45496290 Transfers BRIDGE STREET TIF FUND: FINANCE 45710210 Other Expenses VRABLE TIF FUND: FINANCE 45810290 Other Expenses 45896290 Transfers WEST INNOVATION TIF FUND: FINANCE 45910290 Other Expenses 45997290 Advances TULLER TIF FUND: FINANCE 46110290 Other Expenses 46196290 Transfers NESTLE TIF FUND: 3,000 125,000 500 1,000 15,000 275,000 2,500 150,000 4,000 12,000 393,214 1,536,965 40,000 792,331 26,000 1,000,000 35,000 2,688,519 128,000 500 1,000 290,000 152,500 4,000 405,214 1,536,965 832,331 1,026,000 2,723,519 RECORD OF ORDINANCES BARRETT BROTHERS - DAYTON, OHIO Form 6220S 47-25 Page 9 of 11 Ordinance No. Passed : FINANCE 46210290 Other Expenses 1,000 1,000 BRIDGE PARK BLOCK C TIF FUND: FINANCE 46310290 Other Expenses 46,000 46396290 Transfers 3,062,050 3,108,050 INNOVATION TIF FUND: FINANCE 46410290 Other Expenses 2,200 2,200 RIVIERA TIF FUND: FINANCE 46510290 Other Expenses 65,000 65,000 PENZONE TIF FUND: FINANCE 46610290 Other Expenses 4,000 46696290 Transfers 150,000 154,000 H2 HOTEL TIF FUND: FINANCE 46796290 Transfers 400,000 46710290 Other Expenses 6,000 406,000 BRIDGE PARK BLOCK Z: FINANCE 46810290 Other Expenses 257,000 257,000 BRIDGE PARK BLOCK A: FINANCE 46910290 Other Expenses 1,070,000 1,070,000 BRIDGE PARK BLOCK INCENTIVE DISTRICT: FINANCE 47410290 Other Expenses 3,500,000 3,500,000 THE CORNERS TIF: FINANCE 47580290 Other Expenses 235,000 235,000 Capital Improvement Funds Total 90/151,524 Section 5. There be appropriated from the following ENTERPRISE FUNDS: WATER FUND: FINANCE 61090290 Other Expenses - Debt 570,493 ENGINEERING 61030320 Personal Services 321,960 Other Expenses 687,090 RECORD OF ORDINANCES BARRETT BROTHERS - DAYTON, OHIO Form 6220S 47-25 Page 10 of 11 Ordinance No. Passed 61080320 Capital Outlay 360,000 1,939,543 WATER CONSTRUCTION FUND: ENGINEERING 61280320 Capital Outlay 275,000 275,000 SEWER FUND: FINANCE 62090290 Other Expenses - Debt 1,789,490 ENGINEERING 62030320 Personal Services 915,295 Other Expenses 913,330 62080320 Capital Outlay 1,690,000 5,308,115 SEWER CONSTRUCTION FUND: FINANCE 62310210 Other Expenses 5,000 5,000 Enterprise Funds Total slate iaiaba Section 6. There be appropriated from the following INTERNAL SERVICE FUNDS: EMPLOYEE BENEFITS SELF-INSURANCE FUND: HUMAN RESOURCES Personal Services 125,330 AON TO LAO Other Expenses 11,970,733 12,096,063 WORKERS' COMPENSATION SELF-INSURANCE FUND: HUMAN RESOURCES 70310120 Other Expenses 510,051 510,051 eezunds Total _12/606/444 Section 7. There be appropriated from the following FIDUCIARY FUNDS: 80310210 Unclaimed Monies 30,000 80440210 Visit Dublin Ohio (CDO) Fund 1,075,000 80510210 Agency Fund 79,000 80710210 Central Ohio Interoperable Radio System 1,248,922 81720740 Property Assessed Clean Energy (PACE) 950,403 82110290 Building Standards Surcharges 40,000 82210290 Columbus Sewer Capacity 650,000 82310290 New Community Authority 2,875,000 TOTAL APPROPRIATIONS FOR ALL FUNDS $279,558,473 Section 8. The Director of Finance is hereby authorized to issue payments from the City Treasury against any of the foregoing appropriations upon receiving proper documentation, approved by the officer(s) authorized by law to approve the same; RECORD OF ORDINANCES BARRETT BROTHERS - DAYTON, OHIO Form 6220S 47-25 Page 11 of 11 Ordinance No. Passed : provided that no payment shall be paid for salaries or wages except to persons employed by authority of and in accordance with law or ordinance; and provided that appropriations within a work unit which is exceeded, can be offset by savings within another appropriation for the same work unit. Any internal amendments made within a work unit will be approved by the City Manager or his/her designee. Appropriations are based on the 2026 Operating and Capital Budgets, which have been reviewed and adopted by separate Ordinance by City Council and which documents shall serve as the basis for determining the legality of an expenditure. Section 9. The Director of Finance is hereby authorized to certify to the City Manager that additional amounts are necessary in order to provide for employee salary and benefit expenditures, generally in accounts numbered 701101 and 701201, previously approved as part of the annual operating budget, non-union compensation plan ordinance or union contract. As part of this certification, the Director of Finance is required to validate that employee salaries and benefits for the impacted division are in compliance with all applicable rules and regulations included in those ordinances and agreements. The amount certified to the City Manager is hereby appropriated. This amount is in addition to any amounts previously appropriated for that purpose. The Director of Finance will report any amount certified as part of this section to City Council within 60 days Section 10. This ordinance shall take effect and be in force on January 1, 2026 Passed this ‘I = day of Naveber , 2025. h-A_ Mayor — Presiding Officer ATTEST: A Clerk/of Council To: Members of Dublin City Council From: Megan O’Callaghan, City Manager Date: Initiated By: November 12, 2025 Matt Rubino, Chief Financial Officer/Director of Finance Meghan Murray, Budget Manager Douglas Urbancsik, Financial Analyst Re: Ordinance 47-25 Establishing Appropriations Based on the 2026 Operating and Capital Budgets of the City of Dublin, State of Ohio, for the Fiscal Year Ending December 31, 2026 Summary Ordinance 447-25 appropriates funds for the 2026 calendar year based on the approved 2026 Operating Budget and the first year of the 2026–2030 Capital Improvements Program. These two budgets were originally established through Ordinance 44-25, which set the legal budgetary levels specifically for the Operating and Capital Funds. Ordinance 47-25 serves as the formal appropriations measure that implements the budgetary levels established by Ordinance 44-25 for the Operating and Capital Budgets, while also setting appropriations for all other applicable City funds for the 2026 fiscal year. Specifically, it appropriates $119.2 million for the 2026 Operating Budget and $68.4 million for the 2026 Capital Improvements Program, as well as $92.0 million in transfers, advances, and all other non- operating or capital expenditures for a total of $279.6 million. These appropriations provide the legal authority for expenditures beginning January 1, 2026, and ensure alignment with the financial framework adopted by City Council. As a result of City Council’s discussion and direction during the first reading and public hearing of Ordinance 44-25, the previously proposed $250,000 appropriation for the Decriminalizing Parking Tickets Study has been removed from the 2026 Operating Budget (Transportation & Mobility). Recommendation Staff recommend that City Council approve Ordinance 47-25 at the second reading/public hearing on November 17, 2025. The appropriations will be effective on January 1, 2026. Office of the City Manager 5555 Perimeter Drive • Dublin, OH 43017-1090 Phone: 614.410.4400 • Fax: 614.410.4490 Memo