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