City of Gahanna

200 South Hamilton
Gahanna, OH 43230

(614) 342-4000
(614) 342-4100 Fax

Hours of Operation
8:00 AM - 5:00 PM M-F

GAHANNA'S Budget Process 

City Council and the Administration of the City of Gahanna are committed to creating a budget for the City through a transparent and open process. City Council and the Administration are working together to increase the amount of public participation in the budgeting process for the City. To this end, a calendar of events, including public presentations, forums and public feedback mechanisms have been developed. In addition, financial information, narratives and budget documents can be found on this page.
2017 Budget in Brief
This document provides highlights from the City’s $64.9 million budget in an easy-to-read guide that explains how city revenues – including your tax dollars – are used to provide essential services for the residents and businesses in Gahanna. To view completed Budget in Brief please click here.

2017 Adopted Budget 
Gahanna’s annual budget is one of the most important and informative documents City officials, staff and citizens will use. It is the financial plan for the year, identifying the City’s priorities and policy environment, and reporting department activities and performance. The 2017 proposed budget document was submitted to the Gahanna City Council on October 24th, 2016. The entire 2017 Proposed Budget document is available here. Please check the calendar below to participate in the budgeting process. The adopted budget became effective on January 1.


Navigating the Adopted Budget Document   
(Click on section below you wish to view)

Introduction

Appropriation Summary 

General Fund/City Department Sections     

Capital Improvements    

Proprietary Funds            

Other Funds       

Appropriations Ordinance            

Appendices        

Capital Needs Assessment 2017-2021
The Capital Needs Assessment is a critical component of the City’s long-term financial management and forecasting process. In the spring and early-summer of each year, City staff review and update the prior year’s Capital Needs Assessment and document emerging projects and issues in the five-year planning horizon. The updated Capital Needs Assessment is shared with City Council and the public in advance of the budget process, in order to provide ample time to discuss the identified projects and determine which projects should be included in the annual budget request. On June 13th, 2016 the updated Capital Needs Assessment was introduced to City Council for review. Click here to view the complete document.

Annual Budget Process
We invite you to be involved in the budgeting process. Please review all of the documents on this page. You will find current financial documents to the right of this page. Attend public meetings and participate in the public forums (see calendar below). We encourage and welcome feedback in person or by emailing the City at budget@gahanna.gov.

Gahanna’s annual budget is one of the most important and informative documents City officials, staff and citizens will use. It is the financial plan for the year, identifying the City’s priorities and policy environment, and reporting department activities and performance.

Developing the City’s budget is a year-round process that ends each December with the final formal adoption of the budget by City Council. Key milestones of the process are the submission of the state mandated tax budget each July to the County, completion and presentation of the annual Capital Needs Assessment, and then Council’s formal adoption of the budget.



Appropriations

The City of Gahanna is required by Ohio Rev. Code 5705 to adopt an appropriation ordinance on or about the first day of each fiscal year. This appropriation ordinance controls expenditures at the fund and department level (the legal level of control). The appropriations may be amended or supplemented by Council during the year as required, by action of Council. The appropriation ordinance sets spending limitations within each fund and department by category: salaries & benefits, operating expenditures, and capital outlay. City Council, in the appropriations ordinance, gives the Finance Director the authority to make transfers up to $3,000 between appropriation line items within any department and fund. Any requests in excess of $3,000 must be approved by Council.

Unencumbered appropriations lapse at year-end and are returned to fund balance. Encumbrances outstanding at year-end are carried forward in the following year. The prior year appropriations corresponding to these encumbrances are also carried forward in order to provide budgetary authority for these expenses.

News & Updates


City Releases First Comprehensive Annual Financial Report
8/5/2014

City Releases First Comprehensive Annual Financial Report

The City of Gahanna has released its first Comprehensive Annual Financial Report (CAFR) for 2013. Click here to view a copy of the full report.

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City Finance Information and Publications Available Online
5/22/2012

City Finance Information and Publications Available Online

City of Gahanna financial information and documents are available online including quarterly reports, budgets and appropriations and audited financial statements.
Click here to view and download financial information.

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