Res. 2191 - FY 2022-23 Budget Adoption COUNCIL BILL NO. 3187
RESOLUTION NO. 2191
A RESOLUTION ADOPTING THE FISCAL YEAR (FY) 2022-23 BUDGET; MAKING
BUDGET APPROPRIATIONS; AND CATEGORIZING TAXES
WHEREAS, the City Administrator, as Budget Officer for the City of
Woodburn, Oregon, prepared and submitted the FY 2022-23 budget to the
Budget Committee at its April 30, 2022 meeting; and
WHEREAS, the April 30, 2022 Budget Committee meeting was noticed
by publication in the Woodburn Independent newspaper on April 13, 2022;
and
WHEREAS, a public hearing was held at the April 30, 2022 Budget
Committee meeting after which time the budget was approved; and
WHEREAS, the Notice of Budget Hearing and Financial Summary were
published in the Woodburn Independent newspaper on June 1, 2022 as
required by ORS 294.438; and
WHEREAS, a second public hearing was held before the City Council
at its meeting on June 13, 2022; and NOW, THEREFORE
THE CITY OF WOODBURN RESOLVES AS FOLLOWS:
Section 1. The City Council adopts the budget for FY 2022-23 in the
sum of $142,387,670. A copy of the budget document is now on file at City
Hall, 270 Montgomery Drive, Woodburn, Oregon.
Section 2. The City Council imposes the taxes provided for in the
adopted budget at a permanent rate of $6.0534 per $1 ,000 of assessed
value for operations, and in the aggregate amount of $622,510 for public
safety general obligation (GO) bonds. These taxes are hereby imposed
and categorized for tax year 2022-23 based upon assessed value of all
taxable property within the City.
General Government Excluded from Limitation
Permanent Rate Limit $6.0534/$1 ,000 -
GO Bond Levy - $622,510
Page 1 -COUNCIL BILL NO. 3187
RESOLUTION NO. 2191
Section 3. FY 2022-23 budgets are appropriated at the fund levels shown:
Organization Operating* Transfers Debt Contingency Total Reserves Total
Administration 2,238,230 2,238,230
Economic Development 273,220 273,220
Police 9,583,820 9,583,820
Community Services 3,910,125 3,910,125
Planning 774,065 774,065
Engineering 382,720 382,720
Non-Departmental 804,250 834,950 1,639,200
General Fund 4,491,610 4,491,610 3,808,880
Total General Fund 17,966,430 834,950 4,491,610 23,292,990 3,808,880 27,101,870
Transit 2,784,310 8,800 723,130 3,516,240 3,516,240
Building 3,163,850 8,840 7,038,690 10,211,380 1 10,211,380
Asset Forfeiture 15,560 15,560 15,560
American Rescue Plan 1,873,500 867,000 1,247,140 3,987,640 3,987,640
Housing Rehab 41,460 41,460 41,460
Street 3,511,380 2,084,500 2,473,650 8,069,530 8,069,530
GO Debt Service 622,510 622,510 622,510
General Cap Const 3,273,710 3,273,710 3,273,710
Special Assessment 41,150 41,150 41,150
Street/Storm Cap Const 4,545,000 4,545,000 4,545,000
Parks SDC 1,827,740 1,827,740 6,175,000 8,002,740
Transportation SDC 50,000 1,000,000 1,050,000 11,902,190 12,952,190
Storm SDC 350,000 350,000 804,020 1,154,020
Sewer Cap Const 11,460,000 11,460,000 11,460,000
Water Cap Const 5,380,000 5,380,000 5,380,000
Water 3,075,830 2,025,200 1 1,529,200 153,800 6,784,030 1,221,240 8,005,270
Sewer 4,925,780 7,170,670 246,290 12,342,740 4,253,510 16,596,250
Water SDC 3,000,000 3,000,000 2,691,010 5,691,010
Sewer SDC 4,465,510 4,465,510 2,333,460 6,798,970
Information Technology 1,315,670 5,700 368,800 1,690,170 170,000 1,860,170
Insurance 905,670 830 646,100 1,552,600 1,552,600
Equipment Replacement 1,083,720 1,083,720 1,083,720
PERS Reserve 391,120 391,120 391,120
Lavelle Black Trust 7,500 26,060 33,560 33,560
TOTAL 65,379,370 23,649,740 2,151,710 17,847,540 109,028,360 33,359,310 142,387,670
*Operating Budget:Personnel,Materials and Services,and Capital Outlay
Approved as to Form:
ity Attorney AZt AfeXENZIEDate
APPROVED:
Eric Swenson, Mayor
Passed by the Council ju u I Se `"
Submitted to the Mayor IALI 7.-
Approved by the Mayor ISl VZ-
Filed in the Office of the Recorder a i ,
ATTEST: 44w)
Heather Pierson, City Recorder
City of Woodburn, Oregon
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RESOLUTION NO. 2191