Res. 2232- FY 2024-2025 Budget Adoption COUNCIL BILL NO. 3253
RESOLUTION NO. 2232
A RESOLUTION ADOPTING THE FISCAL YEAR (FY) 2024-25 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 2024-25 budget to the
Budget Committee at its April 27, 2024, meeting; and
WHEREAS, the April 27, 2024, Budget Committee meeting was
noticed by publication in the Woodburn Independent newspaper on April
17, 2024; and
WHEREAS, a public hearing was held at the April 27, 2024, 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 29, 2024 as
required by ORS 294.438; and
WHEREAS, a second public hearing was held before the City Council
at its meeting on June 10, 2024; and NOW, THEREFORE
THE CITY OF WOODBURN RESOLVES AS FOLLOWS:
Section 1. The City Council adopts the budget for FY 2024-25 in the
sum of $173,489,100. 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. These taxes are hereby imposed and categorized for
tax year 2024-25 based upon assessed value of all taxable property within
the City.
General Government Excluded from Limitation
Permanent Rate Limit $6.0534/$1,000 -
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RESOLUTION NO. 2232
Section 3. FY 2024-25 budgets are appropriated at the fund levels shown:
Organization Operating* Transfers Debt Contingency Total Reserves Total
Administration 2,223,120 2,223,120 2,223,120
Economic Development 514,690 514,690 514,690
Police 11,684,480 11,684,480 11,684,480
Community Services 4,616,770 4,616,770 4,616,770
Planning 977,160 977,160 977,160
Engineering 465,580 465,580 465,580
Non-Departmental 1,158,240 1,962,600 3,120,840 3,120,840
General Fund 5,410,010 5,410,010 6,443,730 11,853,740
Total General Fund 21,640,040 1,962,600 5,410,010 29,012,650 6,443,730 35,456,380
Transit 4,020,490 869,570 4,890,060 4,890,060
Building 2,354,780 420,000 8,643,760 11,418,540 11,418,540
Asset Forfeiture 32,330 32,330 32,330
National Opioid Settlement 230,000 230,000 230,000
American Rescue Plan 240,500 1,677,160 1,917,660 1,917,660
Housing Rehab 55,090 55,090 55,090
Street 3,865,650 2,067,000 4,300,120 10,232,770 10,232,770
GO Debt Service 48,000 48,000 48,000
General Cap Const 4,715,000 4,715,000 4,715,000
Community Ctr Cap Const 1,740,000 1,385,000 3,125,000 1 3,125,000
Special Assessment 2,500 45,270 47,770 47,770
Street/Storm Cap Const 3,550,000 3,550,000 874,990 4,424,990
Parks SDC 50,000 937,400 987,400 7,158,280 8,145,680
Transportation SDC 1,545,000 1,545,000 14,885,710 16,430,710
Storm SDC 260,000 70,000 330,000 797,570 1,127,570
Sewer Cap Const 10,820,000 10,820,000 10,820,000
Water Cap Const 3,511,450 3,511,450 732,000 4,243,450
Water 3,709,060 2,665,000 370,910 6,744,970 654,770 1 7,399,740
Sewer 5,949,230 6,340,000 1,189,850 13,479,080 19,845,240 33,324,320
Water SDC 936,450 936,450 3,758,340 4,694,790
Sewer SDC 230,000 3,660,000 3,890,000 1,481,380 5,371,380
Information Technology 1,690,760 228,670 1,919,430 120,000 2,039,430
Insurance 1,103,100 460,390 1,563,490 1,563,490
Equipment Relacement 1,307,010 1,307,010 1,307,010
PERS Reserve 391,120 391,120 391,120
Lavelle Black Trust 7,500 29,320 1 36,820 1 1 36,820
TOTAL 71,084,490 22,328,610 23,323,990 1 116,737,090 1 56,752,010 1 173,489,100
*Operating Budget:Personnel,Materials and Services,and Capital Outlay
Approved as to Form: d It
y Attorney Date
APPROVED:
Frank Lod ergan, Mayo/
Passed by the Council I in e�' / r a 0"51
Submitted to the Mayor i1 0
Approved by the Mayor n e, 12,
Filed in the Office of the Recorder 5 ne, 1
ATTEST:
Heather Pierson, City Recorder
City of Woodburn, Oregon
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RESOLUTION NO. 2232