Res. 2209 - Adopt the FY 2023-24 BudgetOption B
COUNCIL BILL NO. 3213
RESOLUTION NO. 2209
A RESOLUTION ADOPTING THE FISCAL YEAR (FY) 2023-24 BUDGET; MAKING BUDGET
APPROPRIATIONS; AND CATEGORIZING TAXES
WHEREAS, the Budget Officer for the City of Woodburn, Oregon, prepared
and submitted the FY 2023-24 budget to the Budget Committee at its April 29, 2023,
meeting; and
WHEREAS, the April 29, 2023 Budget Committee meeting was noticed by
publication in the Woodburn Independent newspaper on April 19, 2023; and
WHEREAS, a public hearing was held at the April 29, 2023, 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 May 31, 2023 as required
by ORS 294.438; and
WHEREAS, a public hearing was held before the City Council at its meeting on
June 12, 2023; and
WHEREAS, the City Council has decided to allocate $250,000 in American
Recovery Plan Act (ARPA) funds ($125,000 annually over two fiscal years) to create
a Community Youth Outreach and Education Coordinator Program as a two-year
pilot program; and
WHEREAS, the City Council, under Oregon Budget Law, has the legal authority
to adjust the amount of the FY 2023-24 City of Woodburn Budget; and
WHEREAS, because of the creation of the Community Youth Outreach and
Education Coordinator Program, it is necessary to reappropriate certain funds in the
FY 2023-24 City of Woodburn budget, NOW, THEREFORE,
THE CITY OF WOODBURN RESOLVES AS FOLLOWS:
Section 1. The City Council adopts the budget for FY 2023-24 in the sum of
$127,975,120. 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 $642,100 for public safety general obligation (GO)
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RESOLUTION NO. 2209
Option B
bonds. These taxes are hereby imposed and categorized for tax year 2023-24 based
upon assessed value of all taxable property within the City.
Permanent Rate Limit
GO Bond Levy
General Government
$6.0534/$1,000
Excluded from Limitation
$642,100
Section 3. Because the City Council has created a position of Community
Youth Outreach and Education Coordinator, the number of full-time equivalent
positions in the City of Woodburn FY 2023-24 Budget is 181.8.
Section 4. Certain funds in the FY 2023-24 City of Woodburn Budget are
appropriated as follows:
Organization
Operating*
Transfers
Debt
Contingency
Total
Reserves
Total
Administration
2,209,350
2,209,350
Economic Development
830,340
830,340
Police
10,099,780
10,099,780
Community Services
4,297,240
4,297,240
Planning
955,670
955,670
Engineering
482,840
482,840
Non -Departmental
1,084,680
166,470
1,251,150
General Fund
4,989,980
4,989,980
5,687,180
Total General Fund
19,959,900
166,470
4,989,980
25,116,350
5,687,180
30,803,530
Transit
1,941,040
780,260
2,721,300
2,721,300
Building
2,779,360
8,178,320
10,957,680
10,957,680
Asset Forfeiture
16,600
16,600
16,600
American Rescue Plan
281,220
1,254,250
714,920
2,250,390
2,250,390
Housing Rehab
38,290
38,290
38,290
Street
2,929,440
60,000
4,175,770
7,165,210
7,165,210
GO Debt Service
642,100
642,100
642,100
General Cap Const
3,204,960
3,204,960
3,204,960
Special Assessment
2,300
39,960
42,260
42,260
Street/Storm Cap Const
880,000
880,000
880,000
Parks SDC
60,000
1,028,750
1,088,750
4,805,630
5,894,380
Transportation SDC
420,000
420,000
14,628,430
15,048,430
Storm SDC
250,000
67,320
317,320
774,470
1,091,790
Sewer Cap Const
2,135,000
2,135,000
2,135,000
Water Cap Const
2,006,800
2,006,800
2,006,800
Water
3,621,190
414,000
2,272,000
181,060
6,488,250
561,800
7,050,050
Sewer
5,506,350
2,185,000
1,000,000
8,691,350
16,193,130
24,884,480
Water SDC
-
125,000
1
125,000
3,892,400
4,017,400
Sewer SDC
300,000
100,000
400,000
1,508,280
1,908,280
Information Technology
1,670,240
216,550
1,886,790
120,000
2,006,790
Insurance
960,720
549,730
1,510,450
1,510,450
Equipment Replacement
1,274,640
1,274,640
1,274,640
PERS Reserve
391,120
391,120
391,120
Lavelle Black Trust
7,500
25,690
33,190
1
33,190
TOTAL
49,825,550
5,820,790
2,914,100
21,243,360
79,803,800
1 48,171,320
127,975,120
*Operating Budget: Personnel, Materials and Services, and Capital Outlay
Approved as to Form.
City Attorney
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RESOLUTION NO. 2209
Option B
APPROVED:
Frank Lo I rgan, Mayo
Passed by the Council
Submitted to the Mayor
Approved by the Mayor
Filed in the Office of the Recorder
ATTEST:
Heather Pierson, City Recorder
City of Woodburn, Oregon
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RESOLUTION NO. 2209
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