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Ord 1780COUNCIL BILL NO. 676 ORDINANCE N0. 1780 AN ORDINANCE ADOPTING A BUDGET FOR THE FISCAL YEAR 1982-83, MAKING APPROPRIATIONS, LEVYING TAXES, AMENDING ORDINANCE N0. 1779, AND DECLARING AN EMERGENCY. THE PEOPLE OF THE CITY OF WOODBURN DO ORDAIN: Section 1. That Section 2 of Ordinance No. 1779 is hereby amended to read as follows: "That the taxes for the fiscal year 1982-83, beginning July 1, 1982, as provided for in the budget adopted in Section 1 of this Ordinance in the aggregate amount of $1,502,~i11.00 are hereby levied and assessed pro rate upon all taxable property within the City of Woodburn as of 1:00 a.m., January 1, 1982, and real property thereafter annexed to the City of Woodburn prior to May 31, 1982." Section 2. That Section 3 of Ordinance No. 1779 is hereby amended to read as follows: "That the amounts for the fiscal year 1982-83, and for the purposes shown below, are hereby appropriated as follows: GENERAL FUND City Council and Mayor $ 2,819 City Administrator's Office 33,667 Municipal Court 52,018 City Attorney's Office 33,451 Finance/City Recorder's Office 31,798 Palice Department 988,932 Fire Department 500,023 City Hall Maintenance Dept. 66,740 Non-Departmental - Materials & Services 61,125 Interfund Transfers 29,362 Operating Contingency 25,000 TOTAL GENERAL FUND APPROPRIATION LIBRARY FUND Personal Services 195,212 Materials & Services 70,925 Capital Outlay 5,133 TOTAL LIBRARY FUND APPROPRIATION $1,824,935 $ 271,270 Page 1 - COUNCIL BILL N0. 676 ORDINANCE N0. 1780 PARK AND RECREATION FUND Park Administration/Planning $ 70,095 General Services 164,333 Recreation/Swim Pool 111,325 Community Center 86,376 Non-Departmental -Materials & Services 7,650 Operating Contingency 4,088 TOTAL PARK AND RECREATION FUND $ 443,867 BONDED DEBT FUND Debt Service - Principal Ensuing Yr. 198,000 Debt Service - Interest Ensuing Yr. 181,976 Debt Service - Principal 2nd Ensuing Yr 128,000 Debt Service - Interest 2nd Ensuing Yr 85,284 TOTAL BONDED DEBT APPROPRIATI ON $ 593,260 STREET LIGHT FUND P9ateri al s & Services 75 ,000 TOTAL STREET LIGHT FUND APPROPRIATION $ 75,000 FEDERAL REVENUE SHARING FUND Materials & Services 1,650 Capital Outlay 43,572 Interfund Transfers 263,142 Unappropriated Balance 38,92.8 TOTAL FEDERAL REVENUE SHARING FUND APPROPRIATION $ 347,292 STATE REVENUE SNARING FUND Materials & Services 16,500 Capital Outlay 73,304 TOTAL STATE REVENUE SHARING FUND APPROPRIATION $ 89,804 FEDERAL PROGRAMS FUND Retired Senior Volunteer Program 63,091 Dial-a-Ride Program 37,.773 TOTAL FEDERAL PROGRAMS FUND APPROPRIATION $ 100,864 WORKING CAPITAL FUND Central Stores 25,950 Central Garage 114,815 TOTAL WORKING CAPITAL FUND APPROPRIATION $ 140,765 Page 2 - COUNCIL BILL N0. 676 ORDINANCE PJO. 1780 CITY TRANSIT SYSTEM FUND Personal Services $ 43,892 Materials & Services 17,585 Capital Outlay 1,400 Operating Contingency 1,215 Unappropriated Balance 4,952 TOTAL CITY TRANSIT SYSTEM FUND APPROPRIATION $ 75,044 LIBRARY ENDOWMENT FUND Capital Outlay 64,797 TOTAL LIBRARY ENDOWMENT FUND APPROPRIATION $ 64,797 TECHNICAL & ENVLRONMENTAL SERVICES FUND Public Works Management 61,900 Engineering Division 144,805 Building Division 38,907 Planning Division 49,684 Interfund Transfers 2,000 TOTAL TECH. & ENVIRONMENTAL SERVICES FUND APPROPRIAITON CTDCCT C11AI11 Street Repair & Maintenance Street Gleaning Misc. Street Accounts Interfund Transfers Operating Contingency TOTAL STREET FUND APPROPRIATION WATER FUND Admn., Distribution, & Transmission Meter Reading, Acctg., & Collection Misc. Water Accounts Interfund Transfers Operating Contingency TOTAL WATER FUND APPROPRIATION WASTEWATER COLLECTION 81 DISPOSAL FUND 152,237 32,044 20,944 26 , 500 19,643 335,573 95,801 12,600 79,500 18,810 Treatment Plant Operation 366,625 Sewer Line Maintenance 56,725 Misc. Wastewater Accounts 22,700 Interfund Transfers 109,500 Operating Contingency 14,846 TOTAL WASTEWATER COLLECTION & DISPOSAL FUND APPROPRIATION $ 297,296 $ 251,368 $ 542,284 $ 570,396 Page 3 - COUNCIL BILL N0. 676 ORDINANCE N0. 1780 SEWER CAPITAL IMPROVEMENT FUND Capital Outlay Interfund Transfers Unappropriated Balance TOTAL SEWER C.I.P. APPROPRIATION WATER CAPITAL IMPROVEMENT FUND Materials & Services Capital Outlay Interfund Transfers Unappropriated Balance TOTAL WATER C.I.P. APPROPRIATION STREET / STORM DRAIN CAPITAL IMPROVEME~JT FUND Materials & Services Capital Outlay Interfund Transfers TOTAL STREET / STORM C.I.P. APPROPRIATION PARK & RECREATION CAPITAL IMPROVEMENT FUND ~ 19,204 12,447 91,718 3 , 000 10,919 17 , 982 r~ n~ n 9,000 24 , 200 13,800 Capital Outlay 153,425 TOTAL PARK & RECREATION C.I.P. FUND APPROPRIATION WATER WELL CONSTRUCTION FUND $ 123,369 $ 94,919 $ 47 , 000 $ 153,425 Materials & Services 30,000 Capital Outlay 185,492 TOTAL WATER WELL CONSTRUCTIONd FUND APPROPRIATION $ 215,492 CITY HALL CONSTRUCTION FUND Capital Outlay 32,420 TOTAL CITY HALL CONSTRUCTION FUND APPROPRIATION SPECIAL ASSESSMENT FUND Personal Services 3,551 Materials & Services 3,525 Debt Service - Work In Process 435,224 TOTAL SPECIAL ASSESSMENT FUND APPROPRIATION 32,420 $ 442,300 Page 4 - COUNCIL BILL N0. 676 ORDINANCE N0. 1780 BANCROFT BOND REDEMPTION FUND Debt Service - Principal Ensuing Yr $ 92,000 Debt Service - Interest Ensuing Yr 37,517 Debt Service - Principal 2nd Ensuing Yr 118,486 Debt Service - Interest 2nd Ensuing Yr 10,954 TOTAL BANCROFT BOND REDEMPTION FUND APPROPRIATION $ 258,957 MARION COUNTY LOSS SINKING FUND Materials & Services TOTAL MARION COUNTY LOSS SINKING F Total Appropriations - ALL FUNDS Less Budget Resources Except Taxes Taxes Necessary to Balance Budget Taxes Estimated not to be received 533,465 UND APPROPRIATION $ 533,465 ~~~~,J~S~ , J(~~ to be Levied 6,224,820 1,364,76a ensuing year 137,842 Total Taxes Levied by Section 2 of this Ordinance The fol]owing allocations constitute the above aggregate levy: General Fund 768,545 Library Fund 177,135 Park & Recreation Fund 370,798 Bonded Debt Fund 110,320 Street Light Fund 37,213 Transit System Fund 38,600 Total Taxes Levied $1,502,611 Section 3. This ordinance being necessary for the immediate preservation of the public peace, health and safety, in that the revised budget appropriations need to be made prior to filing a certified copy of the adopted, budget on July 15, 1982, an emergency is declared to exist and this ordinance shall take effect immediately upon passage by the Council and approval by the Mayor. .; , Approved as to Form: ~ ~ Ci ~ tto e D e '~ ~ ~ ., -3 ., APPROVED ~'. ~ ~ , .~, E.~WALTER LA N, Mayor Page 5 - COUPdC IL E I LL .r'0. 676 ORDINANCE N0. 1780 Passed by the Council Submitted to the Mayor Approved by the Mayor Filed in the office of the Recorder ~ . ATTEST '. ~ ~ ~. ' A NEY 0. UR , Recorder City of Woodburn, Oregon Page 6 - COUNCIL BILL N0. 676 ORDINANCE N0. 1780 July 12, 1982 July 13, 1982 July 13, 1982 July 13, 1982 I, BARNEY 0. BURRIS, Recorder of the City of Woodburn, do hereby certify that I caused to be posted three copies of Ordinance No. 1780, one of which said copies posted in City Nall on the bulletin board adjacent to the entrance to the Recorder's Office, in full view of the traveling public; a second one of said copies posted on the Woodburn Public Library bulletin board at 280 Garfield Street, in full view of the traveling public; a third one of said copies posted on the Woodburn Community Center bulletin board at 491 N. Third St., in full view of the traveling public; that all of said places are public places within the corporate limits of the City of Woodburn and all of said copies were posted on the 15th day of July , 1982. Barney 0. rris, ecorder City of Woodburn, Oregon