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Ord 1754COUNCIL BILL N0. 637 ORDINANCE N0.1754 AN ORDINANCE ADOPTING A BUDGET FOR THE FISCAL YEAR ]981-82, P~IAKING 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 1981-82 is hereby adopted as set forth below. Section 2. That the taxes for the fiscal year 1981-82, beginning July 1, 1981, as provided for in the Budget adopted in Section 1 of this Ordinance in the aggregate amount of $1,694,446.00 are hereby levied and assessed pro rate upon all taxable property within the City of Woodburn as of 1:00 a.m., January 1, 1981, and real property thereafter annexed to the City of Woodburn prior to May 31, 1981. Section 3. That the amounts far the fiscal year 1981-82, and for the purposes shown below, are hereby apprapr~i.ated as follows: GENERAL FUND: City Council and P~ayor $ 2,519 City Administrator's Office 33,128 Municipal Court 47,263 City Attorney's Office 31,650 Finance/City Recorder's Office 35,844 Police Department 884,697 Fire Department 484,711 City Hall Maintenance 47,113 Non Departmental - ~laterials & Services 1.13,570 Operating Contingencies ___15,000 TOTAL GENERAL FUND APPROPRIATION FEDERAL PROGRAP~S FUND: Retired Senior Volunteer Program 55,953 Dial-a-Ride Program 34,817 TOTAL FEDERAL PROGRAMS APPROPRIATION $1,695,561 $ 90,770 Page 1 - COUNCIL BILL N0. 637 ORDINANCE N0. 1754 FEDERAL REVENUE SHARING FUND: Materials and Services $305,484 Capital Outlay 223,636 TOTAL FEDERAL REVENUE SHARING APPROPRIATION STATE REVENUE SHARING FUND: Materials and Services $ 28,350 Capital Outlay 102,588 TOTAL STATE REVENUE SHARING APPROPRIATION WORKING CAPITAL FUND: Central Stores $ 24,941 Central Garage 94,579 TOTAL ~JORKING CAPITAL FUND APPROPRIATION CITY TRANSIT SYSTEM FUND: Personal Services $ 41,624 Materials & Services 17,253 Capital Outlay 35,000 Operating Contingencies 2,_000 TOTAL.. CITY TRANSIT SYSTEM FUND APPROPRIATION TECHNICAL & ENVIRONMENTAL SERVICES FUND: Public Works Management $ 55,590 Engineering Division 153,200 Building Division 39,860 Planning Division 54,481 Operating Contingencies 2,050 TOTAL TECHNICAL & ENVIRONMENTAL SERVICES FUND APPROPRIATION STREET FUND: $ 529,120 $ 130,938 $ 119,520 $ 95,877 $ 305,181 Street Repair & Maintenance $164,952 Street Cleaning 30,576 Miscellaneous Street Accts. -Materials & Services 41,825 Operating Contingencies 2,744 TOTAL STREET FUND APPROPRIATION $ 240,097 Page 2 - COUNCIL BILL N0. 637 ORDINANCE N0. 1754 WATER FUND: Administration, Disbribution & Transmission $331,988 Meter Reading, Accounting, and Collection 95,521 Misc. Water Accounts -Materials & Services 88,075 Operating Contingencies 300 TOTAL WATER FUND APPROPRIATION WASTEWATER COLLECTION AND DISPOSAL FUND: Treatment Plant Operation $318,050 Sewer Line Maintenance 52,000 Misc. Wastewater Fund Accts. -Materials & Serv. 116,400 Operating Contingencies .__3_,870 TOTAL WASTEWATER COLLECTION & DISPOSAL FUND APPROPRIATION LIBRARY FUND: Personal Services $196,774 Materials & Services 71,015 Misc. Library Accts. -Materials & Services 19,107 TOTAL LIBRARY FUND APPROPRIATION PARK AND RECREATION FUND: Parks Administration/Planning $ 74,891 General Services 193,820 Community Center 85,520 RecreationlSwimming Pool 100,874 Non Departmental -Materials & Services 16,850 Operating Contingencies 2,000 TOTAL PARK AND RECREATION FUND APPROPRIATION STREET LIGHT FUND: Materials and Services $ 67,000 TOTAL STREET LIGHT FUND APPROPRIATION BONDED DEBT FUND: Debt Service -Principal & Interest ensuing yr, $380,767 Unappropriated Balance -Principal & Interest for 2nd ensuing year 208,990 Interfund transfer 39,050 Unappropriated Balance 71,780 TOTAL BONDED DEBT FUND APPROPRIATION $ 515,884 $ 49a,32o $ 286,896 $ 473,955 $ 67,000 $ 700,587 Page 3 - COUNCIL BILL N0. 637 ORDIhIANCE N0. 1754 SPECIAL ASSESSMENT FUND: Accounting, Clerical, & Technical Service $ 7,523 Mork In Process of Assessment 626,840 Misc. Accounts - r-9aterials & Services 13,750 Unappropriated Balance 43,940 TOTAL SPECIAL ASSESSMENT FUND APPROPRIATION $ 692,053 BANCROFT BOND REDEMPTION FUND: Debt Service -Principal & Interest Ensuing Yr. $213,793 Unappropriated Balance -Principal and Interest 2nd Ensuing Year 40,940 Interfund transfer 10,000 TOTAL BANCROFT BOND REDEMPTION FUND APPROPRIATION $ 264,733 MARION COUNTY LOSS SINKING FUND: P~aterials & Services $528,615 TOTAL MARION COUNTY LOSS SINKING FUND APPROPRIA TION $ 528,615 SE~~ER CAPITAL IMPROVEMENT FUND: Materials & Services $156,802 Capital Outlay 15,722 TOTAL SEWER CAPITAL I~~PROVEMENT FUND APPROPRIATION $ 172,524 WATER CAPITAL IMPROVEMENT FUND: Materials & Services $ 90,129 Capital Outlay 22,136 Unappropriated Balance 11,136 TOTAL ~~ATER CAPITAL IMPROVEMENT FUND APPROPRIATION $ 123,401 STREET & STORM DRAINAGE CAPITAL IMPROVEMENT FUND: ~~laterials & Services $ 30,400 Capital Outlay 38,600 TOTAL STREET & STORM DRAINAGE CAP. IMPRV. FUND APPROPRIATION $ 69,000 PARK & RECREATION CAPITAL IMPROVEPti1ENT FUND: Materials & Services $ 6,825 Capital Outlay 130,893 TOTAL PARK & RECREATION CAPITAL I~~9PRV. FUND APPROPRIATION $ 137,7]8 Page 4 - COUNCIL BILL N0. 637 ORDINANCE N0. 1754 LIBRARY ENDO~JMENT FUND: Materials & Services $ 1,300 Capital Outlay 59,099 TOTAL LIBRARY ENDOWMENT FUND APPROPRIATION $ 66,399 SEWAGE PLANT CONSTRUCTION FUND: haterials & Services $ 11,300 Capital Outlay 33,083 TOTAL SEWAGE PLANT CONSTRUCTION FUND APPROPRIATION $ 44,383 WATER WELL CONSTRUCTION FUND: Materials ~ Services $ 48,819 Capital Outlay 171,000 TOTAL WATER WELL CONSTRUCTION FUND APPROPRIATION $ 219,819 CITY HALL CONSTRUCTION FUND: Materials & Services $ 6,425 Capital Outlay 36,557 TOTAL CITY HALL CONSTRUCTION FUND APPROPRIATION $ 42,982 Total Appropriations - ALL FUNDS $8,103,333 Less Budget Resources Except Taxes to be Levied $6,537,300 Taxes Necessary to Balance Budget $1,566,033 Taxes Estimated not to be received Ensuing Year $ 128,413 Total Taxes Levied by Section 2 of this Ordinance $1,694,446 The following allocations constitute the above aggregate levy: General Fund $ 882,346 Library Fund 204,953 Park and Recreation Fund 374,447 Street Light Fund 32,479 Bonded Debt Fund ~15~1,~109 .Transit .System ~ ~ 49,112 Total Taxes Levied $1,694,446 Section 4. That the City Recorder shall certify the tax levy to the County Clerk and County Assessor of P1arion 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. Page 5 - COUNCIL BILL N0. 637 ORDINANCE N0. 1754 Section 5. That if any clause, sentence, paragraph, section or portions 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. Section 6. This ordinance being necessary for the immediate preservation of the public peace, health and safety, in that a budgQt fir fiscal year 1981-82 needs to be adopted prior to July i, 1981, in order to continue city services, an emergency is declared to exist and this ordinance shall take effect immediately upon passage by the Council and approval by the Mayor, Passed by the Council Submitted to the Mayor Approved by the Mayor Filed in the office of the Recorder ,_ . ATTEST: .~~r~,~ J A NEY 0. UR S, Recorder City of UJoodburn, Oregon _.._. APPROVED E. ALTER LAWS ,Mayor June 22 , 1 ~~l June 23, 181 June 23, 1981 June 23, 1981 Page 6 - COUNCIL BILL No. 637 ORDINANCE No. 1754 I, BARNEY 0. BURRIS, Recorder of the City of Woodburn, do hereby certify that I caused to be posted three copies of Ordinance No. 1754, on of which said copies posted in the City Ha11 on the bulletin board opposite 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 Community Center bulletin board at 491 N. Third St., paces are public places within the corporate limits of the City of Woodburn and all of said copies were posted on the 1 ~. _r day of `~~ ~ ~..~ ..~ 1981. ,... .~ :~ .~. ~ ~~:~ .~ ~' ~ fry ~ .i ~ .~ , ,, , Barney 0.` Burris, Recorder City of Woodburn, Oregon