Ord 1779COUNCIL BILL N0. 671
ORDINANCE N0. 1779
AN ORDINANCE ADOPTING A BUDGET FOR THE FISCAL YEAR 1982-83, MAKING APPROPRIATIONS,
LEVYING TAXES, AND DECLARING AN EMERGENCY.
THE PEOPLE OF THE CITY OF WOODBURN DO ORDAIN:
Section 1. That the budget for the fiscal year 1982-83 is hereby
adopted as set forth below.
Section 2. Contingent upon voter approval, that the taxes for the
fiscal year 1982-83, beginning Juiy 1, 1982, as provided for in the budget adopted
in Section 1 of this Ordinance in the aggregate amount of $1,631,919.00 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 3. 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 34,751
Municipal Court 54,339
City Attorney's Office 34,042
Finance/City Recorder's Office 32,470
Police Department 1,002,450
Fire Department 517,572
City Hall Maintenance Dept. 67,149
Non-Departmental - Materials & Services 61,125
Interfund Transfers 32,015
Operating Contingency 25,000
TOTAL GENERAL FUND APPROPRIATION
LIBRARY FUND
Personal Services 202,669
Materials & Services 70,925
Capital Outlay 5,133
TOTAL LIBRARY FUND APPROPRIATION
$1,863,732
278,727
Page 1 - COUNCIL BILL N0. 671
ORDINANCE N0. 1779
PARK AND RECREATION FUND
Park Administration/Planning $ 17,657
General Services 163,715
Recreation/Swim Pool 113,600
Community Center 89,219
Non-Departmental - Materials & Services 1,650
Operating Contingency 4,088
TOTAL PARK AND RECREATION FUND APPROPRIATION $ 460,929
BONDED DEBT FUND
Debt Service - Principal Ensuing Year 198,000
Debt Service - Interest Ensuing Year :~~ 181,976
Debt Service - Principal - 2nd Ensuing Yr. 128,000
Debt Service - Interest - 2nd Ensuing Yr. 85,284
TOTAL BONDED DEBT FUND APPROPRIATION 593,260
STREET LIGHT FUND
Materials & Services 75,000
TOTAL STREET LIGHT FUND APPROPRIATION 75,000
FEDERAL REVENUE SHARING FUND
Materials & Services 1,650
Capital Outlay 43,572
Interfund Transfers 243,842
Unappropriated Balance 58,228
TOTAL FEDERAL REVENUE SHARING FUND APPROPRIATION 347,292
STATE REVENUE SHARING FUND
Materials & Services 16,500
Capital Outlay 73,304
TOTAL STATE REVENUE SNARING APPROPRIATION 89,804
FEDERAL PROGRAMS FUND
Retired Senior volunteer Program 64,880
Dial-a-Ride Program 38,637
TOTAL FEDERAL PROGRA~iS FUND APPROPRIATION 103,517
WORKING CAPITAL FUND
Central Stores 25,950
Central Garage _116,540
TOTAL WORKING CAPITAL FUND 142,490
Page 2 - COUNCIL BILL N0. 671
ORDINANCE N0. 1779
CITY TRANSIT SYSTEM FUND
Personal Services 44,776
Materials & Services 17,585
Capital Outlay 7,400
Operating Contingency 1,215
Unappropriated Balance 4,952
TOTAL CITY TRANSIT SYSTEM FUND APPROPRIATION 75,928
LIBRARY ENDOWMENT FUND
Capital Outlay 64,797
TOTAL LIBRARY ENDOWMENT FUND APPROPRIATION 64,797
TECHNICAL & ENVIRONMENTAL SERVICES FUfVD
Public Works Management 61,900
Engineering Division 144,805
Building Division 38,907
Planning Divisian 49,684
Interfund Transfers 2,000
TOTAL TECH. & EfdUIRONMENTAL SERVICES FUND APPROPRIATION 297,296
STREET FUND
Street Repair & Maintenance 152,237
Street Cleaning 32,044
Misc. Street Accounts 20,944
Interfund Transfers 26,500
Operating Contingency 19,643
TOTAL STREET FUND APPROPRIATION 251,368
waT~~ ~iiNn
Admn., Distribution, & Transmission 335,573
Meter Reading, Accounting, & Collection 95,801
Misc. Water Accounts 12,600
Interfund Transfers 79,500
Operating Contingency 18,810
TOTAL WATER FUND APPROPRIATION 542,284
WASTEWATER COLLECTION & DISPOSAL FUND
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 570,396
Page 3 - COUNCIL BILL N0. 671
ORDINANCE N0. 1779
SEWER CAPITAL IMPROVEMENT FUND
Capital Outlay 19,204
Interfund Transfers 12,447
Unappropriated Balance 91,718
TOTAL SEWER C.I.F. APPROPRIATION 123,369
WATER CAPITAL IMPROVEMENT FUND
Materials & Services
Capital Outlay
Interfund Transfers
Unappropriated Balance
TOTAL WATER C.I.F. APPROPRIATION
STREET / 5TORM DRRIN CAPITAL IMPROVEMENT FUND
Materials & Services
Capital Outlay
Interfund Transfers
TOTAL STREET / STORM DRAIN C.I.F. APPROPRIATION
PARK & RECREATION CAPITAL IMPROVEMENT FUND
Capital Outlay
TOTAL PARK & RECREATION C.I.F. APPROPRIATION
WATER WELL CONSTRUCTION FUND
3,000
10,919
17,982
63,018
9,000
24,200
13,800
~r~ nnr
94,919
47 , 000
153,425
Materials & Services 30,000
Capital Outlay 185,492
TOTAL WATER WELL CONSTRUCTION FUND APPROPRIATION 215,492
CITY HALL CONSTRUCTION FUND
Capital Outlay 32,420
TOTAL CITY HALL CONSTRUCTION FUND APPROPRIATION 32,420
SPECIAL ASSESSMENT FUND
Personal Services 3,551
Materials & Services 3,525
Debt Service - Work In Process 435,224
TOTAL SPECIAL ASSESSMENT FUND APPROPRIATION 442,300
Page 4 - COUPdCIL BILL N0. 611
ORDINANCE N0. 1779
BANCROFT BOND REDEMPTION FUND
Debt Service - Principal Ensuing Year 92,000
Debt Service - Interest Ensuing Year 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 533,465
TOTAL MARION COUNTY LOSS SINKING FUND APPROPRIATION 533,465
Total Appropriations - ALL FUNDS $7,658,167
Less Budget Resources Except Taxes to be Levied 6,159,898
Taxes Necessary To Balance Budget 1,498,269
Taxes Estimated not to be received ensuing year 133,650
Total Taxes Levied by Section Z of this Ordinance
The following allocations constitute the above aggregate levy:
General Fund 857,656
Library Fund 183,493
Park and Recreation Fund 385,691
Street Light Fund ~ 36,841
Bonded Debt Fund 129,060
Transit System Fund 39,178
Total Taxes Levied $1,631,919
Section 4. That the City Recorder shall certify the tax levy, contingent
on passage by the voters, 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 O.A.R. 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
jurisdiction, such judgment 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 judgment is rendered.
Page 5 - COUNCIL BILL N0. 671
ORDINANCE N0. 1779
Section 6. This ordinance being necessary for the immediate preservation
of the public peace, health and safety, in that a budget for fiscal year 1982-83
needs to be adopted prior to July 1, 1982 in order to continue city services,
an emergency is declared to exist and this ordinance sha11 take effect immediately
upon passage by the Council and approval by the Mayor.
Approved as to Form: ~ y ~ ~..=~..~ ~,~ti~.M- :~... ~~' ~ ~"
Ci '~ Morn ate ~
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APPROVED ~ ~~ ~~~
E.' ALTER LA 0 ,Mayor
Passed by the Council
Submitted to the Mayor
Approved by the Mayor
Filed in the Office of the Recorder
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ATTEST ;~". ~ ~...'~-
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B R EY 0. KRIS, Recorder
City of Woodburn, Oregon
June 28, 1932
June 29, 1982
June 29, 1982
June 29, 1982
Page 6 - COUNCIL BILL N0. 671
ORDINANCE N0. 1779
I, BARNEY 0. BURRIS, Recorder of the City of Woodburn, do hereby certify
that I caused to be posted three copies of Ordinance No. 1779, 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
pubic; 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 ~ day of 1982.
,~ ,,~
r / / '"
arney .' urr s, Recorder
City of Woodburn, Oregon