[R.O. 2006 §100.290(G); CC 1992 §100.290(G); CC
1974 §§22.100 — 22.170]
A. The
Budget Officer shall prepare the City budget in accordance with the
following calendar:
1. In July of each year, the Budget Officer will collect the data necessary
and make preliminary revenue estimates for the coming fiscal year.
He/she will estimate expenditures for the present year and note expenditures
and revenues for the previous two (2) fiscal years.
2. In August of each year, the Budget Officer will request from each
City Officer a statement of expenditures requested for the coming
fiscal year.
3. In September of each year, the Budget Officer will review the departmental
requests and make his/her final revenue estimates for the coming fiscal
year and will confer with department heads to discuss these requirements.
4. In October of each year, the Budget Officer will begin assembling
the City budget.
5. In November of each year, the Budget Officer will confer with the
Mayor and any such other officers as the Mayor may designate for preparation
of the City budget for the next fiscal year to be submitted to the
Board of Aldermen.
6. The budget shall be submitted to the Board of Aldermen at the regular
meeting in December.
[R.O. 2006 §100.290(C)(D); CC 1992 §100.290(C)(D)]
A. Budget Officer. The Budget Officer for this City shall be
the City Administrator. The budget shall be prepared under the direction
of a Budget Officer. Except as otherwise provided by law or ordinance,
the Budget Officer shall be designated by the Board of Aldermen of
the City. All officers and employees shall cooperate with and provide
to the Budget Officer such information and such records as he/she
shall require in developing the budget. The Budget Officer shall review
all the expenditure requests and revenue estimates, after which he/she
shall prepare the proposed budget as defined herein.
B. After
the Budget Officer has prepared the proposed budget, he/she shall
submit it, along with such supporting schedules, exhibits and other
explanatory material as may be necessary for the proper understanding
of the financial needs and position of the City, to the Board of Aldermen.
He/she shall submit at the same time complete drafts of such orders,
motions, resolutions or ordinances as may be required to authorize
the proposed expenditures and produce the revenues necessary to balance
the proposed budget.
C. Mayor To Supervise. The Budget Officer shall prepare the
City budget under the direction of the Mayor. The Mayor shall concur
the budget prior to its submission to the Board of Aldermen.
[R.O. 2006 §100.290(F); CC 1992 §100.290(F)]
A. The
Board of Aldermen may revise, alter, increase or decrease the items
contained in the proposed budget, subject to such limitations as may
be provided by law; provided, that in no event shall the total authorized
expenditures from any fund exceed the estimated revenues to be received
plus any unencumbered balance or less any deficit estimated for the
beginning of the budget year. Except as otherwise provided by law,
the Board of Aldermen shall, before the beginning of the fiscal year,
approve the budget and approve or adopt such orders, motions, resolutions
or ordinances as may be required to authorize the budgeted expenditures
and produce the revenues estimated in the budget.
B. Debt Limited. The City shall not incur any debts which aggregate
an amount greater than the anticipated revenues for the budget year
without the approval of the voters of the City as required by law.
After the City has approved the budget for any year and has
approved or adopted the orders, motions, resolutions or ordinances
required to authorize the expenditures proposed in the budget, the
City shall not increase the total amount authorized for expenditure
from any fund, unless the Board of Aldermen adopts a resolution setting
forth the facts and reasons making the increase necessary and approves
or adopts an order, motion, resolution or ordinance to authorize the
expenditures.