Ordinance 1916COUNCIL BILL N0. 871
ORDINANCE N0. 1916
AN ORDINANCE ADOPTING A BUDGET FOR FISCAL YEAR 1985-86, MAKING APPROPRIATIONS,
LEVYING TAXES, AND DECLARING AN EMERGENCY.
THE CITY OF WOODBURN ORDAINS AS FOLLOWS:
Section 1. That the budget for the fiscal year 1985-~5 is hereby
adopted as set forth below.
Section 2. That the taxes levied for the fiscal year 1985-86, beginning
July 1, 1985, as provided for in the budget adopted in Section 1 of this
ordinance in the aggregate amount of $1,756,465.00, are hereby levied and assessed
pro rate upon all taxable property within the City of Woodburn as of 1:00 a.m.,
January 1, 1985, and real property thereafter annexed to the City of Woodburn
prior to March 31, 1985.
Section 3. That the amounts for the fiscal year 1985-86, and for the
purposes shown below, are hereby appropriated as follows:
GENERAL FUND
City Council and Mayor
City Administrator's Office
Municipal Court
City Attorney's Office
Finance/City Recorder's Office
Police Department
Communications Center
City Hall Maintenance Department
Non-Departmental
Interfund Transfer - R.S.V.P.
Interfund Transfer - Dial-a-Ride
Operating Contingency
TOTAL GENERAL FUND APPROPRIATIONS
$ 8,087
43,253
97 , 558
53,272
64,962
965,170
251 ,462
70,950
61 ,821
26,996
9,219
30,000
LIBRARY FUND
Personal Services
Materials & Services
Capital Outlay
Operating Contingency
TOTAL LIBRARY FUND APPROPRIATIONS
$ 214,890
95,755
2,140
10,000
$1,682,750
$ 322,785
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ORDINANCE N0. 1916
PARK AND RECREATION FUND
Administrative Services $ 93,113
Park & Facility Maintenance Services 202,918
Leisure Services 141 ,317
Non-Departmental 22,600
Operating Contingency 5,000
TOTAL PARK AND RECREATION FUND APPROPRIATIONS $ 464,948
BONDED DEBT FUND
Debt Service - Principal Ensuing Year $ 195,000
Debt Service - Interest Ensuing Year 147,114
Debt Service - Principal 2nd Ensuing Year 165,000
Debt Service - Interest 2nd Ensuing Year 52,641
TOTAL BONDED DEBT FUND APPROPRIATIONS $ 559,755
STREET LIGHT FUND
Materials & Services $ 98,669
TOTAL STREET LIGHT FUND APPROPRIATIONS $ 98,669
9-1-1 COMMUNLCATIONS FUND
Materials & Services $ 15,000
Capital Outlay 130,854
TOTAL 9-1-1 COMMUNICATIONS FUND APPROPRIATIONS $ 145,854
W.E.L.L. HEALTH PROGRAM FUND
Materials & Services $ 1,750
Capital Outlay 2,500
TOTAL W.E.L.L. HEALTH PROGRAM FUND APPROPRIATIONS $ 4,250
FEDERAL REVENUE SHARING FUND
Personal Services $ 8,762
Materials & Services 3,500
Capital Outlay 197,619
Interfund Transfer - General Fund 206,283
TOTAL FEDERAL REVENUE SHARING FUND APPROPRIATIONS $ 416,164
STATE REVENUE SHARING FUND
Materials & Services $ 10,500
Capital Outlay 70,361
TOTAL STATE REVENUE SNARING FUND APPROPRIATIONS $ 80,861
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ORDINANCE N0. 1916
FEDERAL PROGRAMS FUND
Retired Senior Volunteer Program $ 60,394
Dial-a-Ride Program 18,689
TOTAL FEDERAL PROGRAMS FUND APPROPRIATIONS $ 79,083
WORKING CAPITAL FUND
Central Stores $ 18,000
Unappropriated Balance - Central Stores 3,951
Central Garage 68,523
Unappropriated Balance - Central Garage 3,977
TOTAL WORKING CAPITAL FUND APPROPRIATIONS $ 94,451
CITY TRANSIT SYSTEM FUND
Personal Services $ 56,340
Materials & Services 19,227
Capital Outlay 6,920
Operating Contingency 400
Unappropriated Balance 2,500
TOTAL CITY TRANSIT SYSTEM FUND APPROPRIATIONS $ 85,387
LIBRARY ENDOWMENT FUND
Capital Outlay $ 92,102
TOTAL LIBRARY ENDOWMENT FUND APPROPRIATIONS $ 92,102
TECHNICAL & ENVIRONMENTAL SERVICES FUND
P~!blic Works Management Fund $ 73,639
Operating Contingency 629
Engineering Division 157,718
Building Division 49,580
Planning Division 64,486
TOTAL TECHNICAL & ENVIRONMENTAL SERVICES APPROPRIATIONS $ 346,052
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Street Repair & Maintenance $ 174,404
Street Cleaning 38,406
Misc. Street Accounts 24,.050
Interfund Transfers - Tech. & Envir. Serv. Fund 29,500
Operating Contingency 2,805
TOTAL STREET FUND APPROPRIATIONS $ 269,165
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ORDINANCE N0. 1916
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Admn., Distribution & Transmission $ 400,199
Meter Reading, Acctg. & Collection 89,774
Misc. Water Accounts 9,000
Interfund Transfer - Tech. & Envir. Serv. Fund 107,500
Interfund Transfer - Water Equip. Repl. Fund 1,563
Operating Contingency 6,500
TOTAL WATER FUND APPROPRIATIONS $ 614,536
WASTEWATER COLLECTION & DISPOSAL FUND
Treatment Plant Operation $ 485,353
Sewer Line Maintenance 78,757
Misc. Wastewater Accounts 15,232
Interfund Transfer - Tech & Envir. Serv. Fund 107,500
Interfund Transfer - Wastewater Equip. Rep1.Fd 25,000
Interfund Transfer - Water Fund 30,.000
TOTAL WASTEWATER COLLECTION & DISPOSAL FUND APPR OPRIATIONS $ 741,842
SEWER CAPITAL IMPROVEMENT FUND
Materials & Services $ 4,000
Capital Outlay 1,723
Interfund Transfer - Bonded Debt Fund 62,.194
TOTAL SEWER CAPITAL IMPROVEMENT FUND APPROPRIATI ONS $ 67,917
WATER CAPITAL IMPROVEMENT FUND
Materials & Services $ 3,500
Capital Outlay 15.,585
Interfund Transfer - Tech. & Envir. Serv. Fund 4,500
Interfund Transfer - Bonded Debt Fund 27,580
TOTAL WATER CAPITAL IMPROVEMENT FUND APPROPRIATI ONS $ 51,165
STREET/STORM DRAINAGE .CAPITAL IMPROVEMENT FUND
Capital Outlay $ 7,700
Interfund Transfer - Tech. & Envir. Serv. Fund 7,500
TOTAL STREET/STORM DRAINAGE C.I.F. FUND APPROPRTATIONS
$ 15,200
PARK & RECREATION CAPITAL IMPROVEMENT FUND
Materials & Services
Capital Outlay
TOTAL PARK & RECREATION C.I.F. FUND APPROPRIATIONS
$ 18,000
32,959
$ 50,959
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ORDINANCE N0. 1916
SEWER PLANT CONSTRUCTION FUND
Materials & Services $ 60,000
Capital Outlay 300,000
TOTAL SEWER PLANT CONSTRUCTION FUND APPROPRIATIONS $ 360,000
WATER WELL CONSTRUCTION FUND
Materials & Services $ 25,000
Capital Outlay 220,000
Interfund Transfer - Bonded Debt Fund 5,000
TOTAL WATER WELL CONSTRUCTION FUND APPROPRIATIONS $ 250,000
CITY HALL CONSTRUCTION FUND
Capital Outlay $ 46,782
TOTAL CITY HALL CONSTRUCTION FUND APPROPRIATIONS $ 46,782
SPECIAL ASSESSMENT FUND
Personal Services $ 4,564
Materials & Services 9,000
Capital Outlay 164,029
Interfund Transfer - Tech. & Envir. Serv. Fund 12,000
Debt Service 2,770
TOTAL SPECIAL ASSESSMENT FUND APPROPRIATIONS $ 192,363
BAN CROFT BOND REDEMPTION FUND
Debt Service - Principal Ensuing Year $ 107,876
Debt Service - Interest Ensuing Year 38,333
Unappropriated Balance 205,067
TOTAL BANCROFT BOND REDEMPTION FUND APPROPRIATIONS $ 351,276
MARION COUNTY LOSS SINKING FUND
Interfund Transfer - Bonded Debt Fund $ 32,000
Tnterfund Transfer - Sewer Plant Const. Fund 18Q,000
Unappropriated Balance 260,150
TOTAL MARION COUNTY LOSS SINKING FUND APPROPRIATIONS $ 472,150
WASTE;aJATER EQUIPMENT REPLACEMENT RESERVE FUND
Capital Outlay $ 83,500
TOTAL WASTEWATER EQUIP. REPL. RES. FUND APPROPRIATIONS $ 83,500
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ORDINANCE N0. 1916
WATER EQUIPMENT REPLACEMENT RESERVE FUND
Capital Outlay $ 1,563
TOTAL WATER EQUIP. REPL. RES. FUND APPROPRIATIONS
Total Appropriations - ALL FUNDS
Less Budget Resources Except Taxes to be Levied
Taxes Necessary to Balance Budget
Taxes Estimated not to be received ensuing year
Total Taxes Levied by Section 2 of this Ordinance
The following allocations constitute the above aggregate levy:
General Fund $ 797,225
Library Fund 275,901
Park & Recreation Fund 425,786
Street Light Fund 96,230
Bonded Debt Fund 109,137
Transit System Fund 52,186
Total Taxes Levied $1,756,465
$ 1,563
$8,041,529
$6,473,256
$1 ,568,273
188,192
$1,756,465
Section 4. That the City Recorder shall certify. the tax levy to the
County Clerk and County Assessor of Marion County, Oregon, made thereby and
shall file with the Department of Revenue and the Division of Audits of the
Secretary of State, State of Oregon, a true copy of the budget as finally
adopted in accordance with the Department of Revenue Administrative Rule
OAR 150-294-435 (1)(B).
Section 5. That if any clause, sentence, paragraph, section or portion
of this ordinance for any reason shall be adjudged invalid by a court of competent
jurisidiction, such judgement shall be confined in its operation to the clause,
sentence, paragraph, section or portion of this ordinance directly involved
in the controversy in which such judgement is rendered.
Section 6. This ordinance being necessary for the public peace,
health and safety, in that a budget for fiscal year 1985-86 needs to be adopted
prior to July 1, 1985 in order to continue city services, an emergency is
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ORDINANCE N0. 1916
declared to exist and this ordinance shall take effect immediately upon
passage by the Council and approval by the Mayor.
Approved as to Form: ~ ~ ~ ~ ~ ~ ~ _ ~`~
City Attorney Date
-°_.
APPROVED:
WILLIAM J. COSTINE, Mayor
Passed by the Council
Submitted to the Mayor
Approved by the Mayor
Filed in the Office of the Recorder
ATTEST • < ~ t ,, s- r~ ~, `~ ~ ~`_~ .
"BARNEY 0 ~URRIS Recorder
City of Woodburn., Oregon
June 24, 1985
June 25, 1985
June 25, 1985
June 25, 1985
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