Res. 2250 - Res. Adopting FY 2025/2026 Budget COUNCIL BILL NO. 3280
RESOLUTION NO. 2250
A RESOLUTION ADOPTING THE FISCAL YEAR (FY) 2025-26 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 2025-26 budget to the
Budget Committee at its April 26, 2025 meeting; and
WHEREAS, the April 26, 2025 Budget Committee meeting was noticed
by publication in the Woodburn Independent newspaper on April 16, 2025;
and
WHEREAS, a public hearing was held at the April 26, 2025 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 28, 2025 as
required by ORS 294.438; and
WHEREAS, a second public hearing was held before the City Council
at its meeting on June 9, 2025; and NOW, THEREFORE
THE CITY OF WOODBURN RESOLVES AS FOLLOWS:
Section 1. The City Council adopts the budget for FY 2025-26 in the
sum of $226,046,180. 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 2025-26 based upon assessed value of all taxable property within
the City.
General Government Excluded from Limitation
Permanent Rate Limit $6.0534/$1 ,000 -
Page 1 -COUNCIL BILL NO. 3280
RESOLUTION NO. 2250
Section 3. FY 2025-26 budgets are appropriated at the fund levels shown:
Organization Operating* Transfers Debt Contingency Total Reserves Total
Administration 2,364,130 2,364,130 2,364,130
Economic Development 690,270 690,270 690,270
Police 12,984,570 12,984,570 12,984,570
Community Services 4,594,240 4,594,240 4,594,240
Planning 1,051,080 1 1,051,080 1 1,051,080
Engineering 514,880 1 514,880 514,880
Non-Departmental 1,171,710 859,680 2,031,390 2,031,390
General Fund 5,841,970 5,841,970 6,101,120 11,943,090
Total General Fund 23,370,880 859,680 5,841,970 30,072,530 6,101,120 36,173,650
Transit 3,858,620 16,050 870,470 4,745,140 4,745,140
Building 3,506,250 10,087,510 13,593,760 13,593,760
Asset Forfeiture 34,370 1 34,370 1 34,370
National Opioid Settlement 120,000 800 120,800 120,800
American Rescue Plan
Housing Rehab 77,530 77,530 77,530
Street 4,341,360 1,281,050 5,689,760 11,312,170 11,312,170
GO Debt Service
General Cap Const 4,278,260 4,278,260 4,278,260
Community Ctr Cap Const 20,000,000 400,000 20,400,000 20,400,000
Special Assessment 2,500 50,370 52,870 52,870
Street/Storm Cap Const 9,640,000 1 9,640,000 1,S99,020 11,239,020
Parks SDC 10,000 1 7,062,400 7,072,400 6,536,280 13,608,680
Transportation SDC 5,120,000 5,120,000 20,252,S80 25,372,580
Storm SDC 50,000 20,000 70,000 914,180 984,180
Sewer Cap Const 6,010,000 6,010,000 6,010,000
Water Cap Const S,O50,000 5,050,000 714,640 5,764,640
Water 4,009,740 3,393,080 400,980 7,803,800 2,900,990 10,704,790
Sewer 6,822,540 2,205,000 1,364,S10 10,392,050 30,060,600 40,452,650
Water SDC 1 1,796,000 6,173,050 7,969,050 7,969,050
Sewer SDC 170,000 3,930,000 4,100,000 3,281,870 7,381,870
Information Technology 1,838,790 340,380 2,179,170 2,179,170
Insurance 1,124,250 427,400 1,551,650 1,551,650
Equipment Replacement 1,611,430 1,611,430 1,611,430
PERS Reserve 391,120 391,120 391,120
Lavelle Black Trust 9,000 27,800 36,800 36,800
TOTAL 95,935,520 25,683,260 32,066,120 153,684,900 1 72,361,280 226,046,180
*Operating Budget:Personnel,Materials and Services,and Capital Outlay
Approved as to Form: o
City Attorney Date
n
APPROVED:
Frank ergan, Ma O" r
Passed by the Council `
Submitted to the Mayor
Approved by the Mayor A.� J -Z
Filed in the Office of the Recorder ,
�M.
r
ATTEST:
He her Pierson, City Recorder
City of Woodburn, Oregon
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RESOLUTION NO. 2250