Res. 2263 - Adopting FY 26-27 Budget; COUNCIL BILL NO. 3304
RESOLUTION NO. 2263
A RESOLUTION ADOPTING THE FISCAL YEAR (FY) 2026-27 BUDGET; MAKING
BUDGET APPROPRIATIONS; AND CATEGORIZING TAXES
WHEREAS, the City Manager, as Budget Officer for the City of
Woodburn, Oregon, prepared and submitted the FY 2026-27 budget to the
Budget Committee at its April 25, 2026 meeting; and
WHEREAS, the April 25, 2026 Budget Committee meeting was noticed
by publication in the Woodburn Independent newspaper on April 15, 2026;
and
WHEREAS, a public hearing was held at the April 25, 2026 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 27, 2026 as
required by ORS 294.438; and
WHEREAS, a second public hearing was held before the City Council
at its meeting on June 8, 2026; NOW, THEREFORE
THE CITY OF WOODBURN RESOLVES AS FOLLOWS:
Section 1. The City Council adopts the budget for FY 2026-27 in the
sum of $253,740,180. A copy of the budget document is now on file at City
Hall, 270 Montgomery Street, 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 2026-27 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. 3304
RESOLUTION NO. 2263
Section 3. FY 2026-27 budgets are appropriated at the fund levels shown:
Organization Operating* Transfers Debt Contingency Total Reserves Total
Administration 2,384,880 - - - 2,384,880 - 2,384,880
Economic Development 517,630 - - - 517,630 - 517,630
Police 13,410,300 - - - 13,410,300 - 13,410,300
Community Services 3,981,750 - - - 3,981,750 - 3,981,750
Planning 1,040,580 - - - 1,040,580 - 1,040,580
Engineering 478,500 - - - 478,500 - 478,500
Non-Departmental 1,763,940 996,000 - - 2,759,940 - 2,759,940
General Fund 5,894,400 5,894,400 7,952,940 13,847,340
Total General Fund 23,577,580 996,000 - 5,894,400 30,467,980 7,952,940 38,420,920
Transit 3,348,900 - - 1,331,220 4,680,120 - 4,680,120
Community Center 482,900 - - 1,057,100 1,540,000 - 1,540,000
Building 3,086,140 - - 11,256,360 14,342,500 - 14,342,500
Asset Forfeiture 34,590 - - - 34,590 - 34,590
National Opioid Settlement 48,000 - - - 48,000 - 48,000
American Rescue Plan - - - - - - -
Housin Rehab 76,260 - - - 76,260 - 76,260
Street 4,892,020 2,061,000 - 4,381,410 11,334,430 - 11,334,430
GO Debt Service - - - - - - -
General Cap Const 3,875,390 500,000 - - 4,375,390 - 4,375,390
Community Ctr Cap Const 18,272,050 1,000,000 - 19,272,050 - 19,272,050
Special Assessment 3,000 - - 56,230 59,230 - 59,230
Street/Storm Cap Const 11,375,000 200,000 - - 11,575,000 1,791,800 13,366,800
Parks SDC 21,400 5,361,890 - - 5,383,290 4,443,820 9,827,110
Transportation SDC - 5,406,890 - - 5,406,890 26,612,290 32,019,180
Storm SDC 90,000 35,000 - - 125,000 1,097,670 1,222,670
Sewer Cap Const 9,050,000 - - - 9,050,000 23,840 9,073,840
Water Cap Const 10,700,000 - - - 10,700,000 714,640 11,414,640
Water 4,256,490 6,006,000 - 425,650 10,688,140 3,278,120 13,966,260
Sewer 7,990,530 4,122,000 - 1,598,110 13,710,640 34,001,060 47,711,700
Water SDC 200,000 4,794,000 - - 4,994,000 2,940,240 7,934,240
Sewer SDC 100,000 5,168,000 - - 5,268,000 1,727,200 6,995,200
Information Technology 1,930,790 - - 233,390 2,164,180 170,000 2,334,180
Insurance 1,204,250 - - 297,130 1,501,380 - 1,501,380
Equipment Replacement 1,765,230 - - - 1,765,230 - 1,765,230
PERS Reserve - - - 391,120 391,120 - 391,120
Lavelle Black Trust 10,000 - - 23,140 33,140 - 33,140
TOTAL 106,390,520 35,650,780 26,945,260 168,986,560 84,753,620 253,740,180
*Operating Budget:Personnel,Materials and Services,and Capital Outlay
r
Approved as to Form: a
City Attorney Date
APPROVED: cic
Fran v onergan, jyor
Passed by the Council 1_CQ7
Submitted to the Mayor �z-
Approved by the Mayor Chi '7 'z
Filed in the Office of the Recorder
ATTEST: , '2
Heather Pierson, City Recorder
City of Woodburn, Oregon
Page 2- COUNCIL BILL NO. 3304
RESOLUTION NO. 2263