Res 1972 - Adopting the 2010-11 BudgetCOUNCIL BILL NO. 2832
RESOLUTION NO. 1972
A RESOLUTION ADOPTING THE BUDGET AND CIP, MAKING APPROPRIATIONS,
AND DECLARING AND CATEGORIZING TAXES FOR FISCAL YEAR 2010-2011
WHEREAS, the Budget Committee of the City of Woodburn met and
approved the Proposed Budget on May 15, 2010; and
WHEREAS, the Notice of Budget Hearing and Financial Summary
were published in the "Woodburn Independent" on June 2, 2010 as
required by ORS 294.416; and
WHEREAS, a public hearing was held on June 14, 2010; NOW,
THEREFORE,
THE CITY OF WOODBURN RESOLVES AS FOLLOWS:
Section 1. The City Council of the City of Woodburn hereby adopts
the budget for fiscal year 2010-2011 in the sum of $49,713,675. A copy of
the budget document is now on file at City Hall, 270 Montgomery Street,
Woodburn, Oregon.
Section 2. The amounts for the fiscal year beginning July 1, 2010
and for the purposes shown below are hereby appropriated as follows:
General
Parks Capital Improvement
City Council
42,395
Capital Outlay
300,000
Administration
179,457
Contingency
175,000
City Recorder
52,601
Total
475,000
City Attorney
156,333
Finance
322,251
Trans. Impact Fee
Human Resources
45,418
Capital Outlay
3,306,611
Municipal Court
195,431
Contingency
3,239,125
Nondepartmental
252,500
Total
6,545,736
Police Services
5,828,818
Library
1,156,582
Storm Water SDC
Recreation
458,522
Capital Outlay
367,580
Swim Center
672,182
Contingency
66,000
C.S. Administration
483,501
Total
433,580
Planning
360,850
Parks Maintenance
603,096
PW Facility Expansion
Transfers
113,759
Capital Outlay
14,496
Contingency
1,280,903
Contingency
2,000
Total
12,204,599
Total
16,496
Page 1 - COUNCIL BILL NO. 2832
RESOLUTION NO. 1972
Gen Op Reserve
Sewer Capital Development
Transfers
500
Materials & Services
29,102
Contingency
74,000
Contingency
38,383
Total
74,500
Total
67,485
Transit
Sewer Construction
Personal
382,463
Capital Outlay
3,963,299
Materials & Services
102,949
Contingency
1,380,172
Contingency
5,516
Total
5,343,471
Total
490,928
Water System Concstruction
Building Inspection
Capital Outlay
4,945,855
Personal
210,611
Contingency
1,240,752
Materials & Services
160,258
Total
6,186,607
Contingency
89,226
Total
460,095
Water
Personal
1,091,631
Search & Seizure
Materials & Services
709,836
Materials & Services
43,600
Transfers
346,000
Contingency
174,144
Weed & Seed
Total
2,321,611
Personal
108,087
Mateials & Services
56,266
Sewer
Total
164,353
Personal
1,214,839
Materials & Services
1,139,870
State Revenue Sharing
Transfers
615,000
Materials & Services
226,500
Contingency
135,554
Capital Outlay
158,100
Total
3,105,263
Contingency
40,000
Total
424,600
Water SDC
Capital Outlay
440,741
Housing Rehab
Contingency
61,000
Personal
10,840
Totla
501,741
Materials & Services
383,180
Contingency
57,480
Sewer SDC
Total
451,500
Capital Outlay
203,418
Contingency
16,000
RSVP
Total
219,418
Personal
81,198
Materials & Services
11,386
Surface Water/Collections
Contingency
1,931
Personal
200,825
Total
94,515
Materials & Services
54,115
Contingency
26,160
Cable Franchise
Total
281,100
Material & Services
21,000
Contingency
3,250
IST
Total
24,250
Personal
323,758
Materials & Services
312,990
Street
Contingency
37,000
Personal
525,038
Total
673,748
Materials & Services
419,256
Transfers
195,000
Central Stores
Contingency
1,278
Materials & Services
10,000
Total
1,140,572
Contingency
200
Total
10,200
Page 2 - COUNCIL BILL NO. 2832
RESOLUTION NO. 1972
City Gas Tax
Capital Outlay 105,429
Contingency 10,871
Total 116,300
Bonded Debt
Materials & Services 509,675
Contingency 99,325
Total 609,000
Bancroft Bond
Contingency 6,600
Economic Development
Materials & Services 35,520
Contingency 72,130
Total 107,650
Police Facility Construction
Capital Outlay 390,500
General Fund CIP
Capital Outlay 430,000
Contingency 96,000
Total 526,000
Special Assessment
Capital Outlay 205,338
Contingency 682,094
Total 887,432
Street/Storm Cap Improvement
Capital Outlay 1,158,985
Contingency 109,000
Total 1,267,985
Self Insurance
Personal
34,748
Materials & Services
516,500
Contingency
266,533
Total
817,781
Tech & Environmental Services
Personal 1,082,653
Materials & Services 264,904
Contingency 225,493
Total 1,573,050
Building Maintenance
Personal 377,570
Materials & Services 430,737
Contingency 60,705
Total 869,012
Equipment Replacement
Capital Outlay 573,620
Library Endowment
Contingency 26,002
Museum Endowment
Contingency 2,775
Total Appropriations 49,528,675
Unappropriated Reserve
General Fund 185,000
Total Budget 49,713,675
Section 3. The City Council of the City of Woodburn hereby imposes
the taxes provided for in the adopted budget at the rate of $6.0534 per
$1,000 of assessed value for operations and in the aggregate amount of
$515,000 for bonds. These taxes are hereby imposed and categorized for
tax year 2010-2010 based upon assessed value of all taxable property
within the City.
General Excluded from
Government Limitation
General Fund $6.0534/$1,000
Public Safety Debt Service $ 515,000
Section 4. The City Council of the City of Woodburn hereby adopts
the City of Woodburn Capital Improvement Program (CIP) for fiscal year
Page 3 - COUNCIL BILL NO. 2832
RESOLUTION NO. 1972
2010-2011. A copy of the CIP document is now on file in City Hall, 270
Montgomery Street, Woodburn, Oregon.
Section 5. The City Council of the City of Woodburn hereby adopts
the pay table for fiscal year 2010-2011 and includes it as part of the
adopted budget.
e----
Approved as to Form. P' /-
City Attorney ,
Kathryn figl
Passed by the Council
Submitted to the Mayor
Approved by the Mayor
Filed in the Office of the Recorder
ATTEST:
Christina Shearer Cit Recorder
City of Woodbur Ogon
Page 4 - COUNCIL BILL NO. 2832
RESOLUTION NO. 1972
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