Ord 1676COUNCIL BILL N0. 527
ORDINANCE NO. 1676
AN ORDINANCE ADOPTING A BUDGET FOR THE FISCAL YEAR 1979-80, MAKING APPROPRIATIONS,
LEVYING TAXES,~REl~ALING ~RDI:N~NCE NGb. 1672, AND DECLARING AN EMERGENCY.,
THE PEOPLE OF THE CITY OF WOODBURN DO ORDAIN:
Section 1. That the budget for the fiscal year 1979-80 is hereby
adopted as set forth below.
Section 2. That the taxes for the fiscal year 1979-80, beginning
duly 1, ]979, as provided for in the Budget adopted in Section l~of this
Ordinance in the aggregate amount of $957,653.00 are hereby levied and assessed
pro rate upon all taxable property within the City of Woodburn as of 1:00 a.m.,
January 1, 1979, and real property thereafter annexed to the City of Woodburn
prior to May 31, 1979.
Section 3, That the amounts for the fiscal year 1979-80, and for
the pruposes shown below, are hereby appropriated as follows:
GENERAL FUND
City Council and Mayor
Personnel Services
Materials & Services
City Administrator's Office
Personnel Services
Materials & Services
Municipal Cvurt
Personnel Services
Materials & Services
City. Attorney's Office
Personnel Services
Materials & Services
$ 268
2,119 $ 2,387
16,223
4,500 $ 20,723
21, 904
5,500 $ 27,404
14,136
2,875 $ 17,011
Page 1 -Council Bill No, 527
Ordinance No. 1676
Finance/City Recorder's Office
Personnel Services $ 18,983
Materials & Services 9,000
Capital Outlay 1,250
Police Department
Personnel Services 533,731
Materials & Services 86,333
Capita] Outlay 16,700
Fire Department
Personnel Services 312,412
Materials & Services 47,660
Capital Outlay 10,870
City Hall Maintenance & Operation
Personnel Services 13,971
Materials & Services 19,500
Non-Departmental
Materials & Services 57,486
Operating Contingencies
TOTAL GENERAL FUND APPROPRIATIONS
FEDERP,L PROGRAMS FUND
R,S.V.P. Project
$ 29,233
$636,764
$370,942
$ 33,471
$ 57,486
$10,000
$1,205,421
Personnel Services $ 21,070
Materials & Services 8,759 $ 35,829
Dial-a-Ride Pro gram
Personnel Services 12,246
Materials & Services 7,115 $ 19,361
TOTAL FEDERAL PROGRAMS FUND $ 55,190
FEDERAL REVENUE SHARING FUND
Federal Revenue Sharing
Materials & Services $304,707
TOTAL FEDERAL REVENUE SHARING FUND $ 304,707
Page 2 -Council Bill No. 527
Ordinance No. 1676
STATE REVENUE SHARING FUND
State Revenue Sharing
Materials & Services $ 14,000
Capital Outlay 49,716 $ 63,716
TOTAL STATE REVENUE SHARING FUND $ 63,716
WORKING CAPITAL FUND
Central Stores
Materials & Services 1.8,600
appropriated Balance 1,378 $ 25,978
Central Garage
Personnel Services 18,493
Materials & Services 72,000
Appropriated Balance 5,672 $ 96,165
TC'TAL WORKING CAPITAL FUND $ 122,143
CITY TRANSIT SYSTEM F!!ND
City Transit Svstem
Personnel Services 31,OQ5
Materials & Services 1,040
Capital Outlay 8;850 $ 49,985
TO?'AL ~ITi' TRANSIT SYSTEM FUND $ 49,985
TECHNICAL & E"'UTRONMEN~AL ER.~TOES FUND
Pub': is works Management
Personnel Services 37,546
Mate~ia1s ~ Services 5,600
Capital Outlay 2,000
Materials ~z Services (Miscc Accts) 3,000 $ 48,146
Engineering Di~~ision
Personnel Services 104,538
Materials ~ Services 8,300
~apta~ Outlay 6,000
Materials ~ Serv. ~Misc, accts) 11,429 $130,267'
Page 3 'Council Bill No, 527
Ordinance No ~ 1676
Buildina Division
Personnel Services $ 30,789
Materials & Services 3,735
Capital Outlay 2,800 $ 37,324
Planning Division
Personnel Services 36,587
Materials & Services 6,400
Capital Outlay 150 $ 43,137
TOTAL TECHNICAL & ENVIRONMENTAL SERVICES FU~~D
~TnrrY riiRin
Street Repair & MaintenancE
Personnel Services 98,239
Materials & Services 30,979
Capital Outlay 300 $129,518
Street Cleaning
Personnel Services 18,647
Materials & Services 3,200
Capital Outlay 500 $ 22,347
Miscellaneous Street Accounts.
Materi~a]s & Services $ 46,501
TOTAL STREET FUND
t.in~rrn r~i~~n
Admn., Distr., & Transmission
Personnel Services 146,208
Materials & Services 84,787
Capital Outlay 68,000 $298,995
Meter Reading, Customer Acctg. & Collection
Personnel Services 60,837
Materials & Services 10,300
Capital Outlay 5,250 $ 76,387
$ ?58,874
$ 198,366
Page 4 -Council Bi11 No. 527
Ordinance No. 1676
Miscellaneous Water Accounts
Materials & Services
TOTAL WATER FUND
$ 49,150
SEWER FUND
Sewer Plant Operation
Personnel Services $162,034
Materials & Services 59,342
Capital outlay 9,000 $230,376
Sewer Line Maintenance
Personnel Services 33,093
Materials & Services 3,650
Capital Outlay 1,450 $ 38,193
Miscellaneous Sewer Accounts
Materials & Services $ 78,832
TOTAL SEWER FUND
LIBRARY FUND
Library Operation
Personnel Services 132,949
Materials & Services 62,800 $195,749
Miscellaneous Library Accounts
Materials & Services $ 7,592
TOTAL LIBRARY FUND
PARk AND RECREAT~4i FUND
Parks Administration/Planning
Personnel Services 54,300
Materials & Services 5,875 $ 60,175
Parks -General Services
Personnel Services
Materials & Services
Capital Outlay
Page 5 -Council Bi11 No. 527
Ordinance No. i676
70,391
21,715
4,765 $ 96,871
$ 424,532
$ 347,401
$ 203,341
Swimming Pool
Personnel Services $ 18,936
Materials & Services 9,490
Capital Outlay 2,500
Recreation
Personnel Services 40,401
Materials & Services 9,810
Non-Departmental
Materials & Services
TOTAL PARK AND RECREATION FUND
COMMUNITY CENTER FUND
Administration
Personnel Services 32,002
Materials & Services 1,740
Community Center Program
Materials & Services
Personnel Services 8,198
Materials & Services 6,676
Non-Departmental.
Materials & Services
TOTAL COMMUNITY CENTER FUND
STREET LIGHT FUND
Street Light Operation
Materials & Services
TOTAL STREET LIGHT FUND
BONDED DEBT FUND
Debt Service
Materials & Services
Page 6 -Council Bi11 No. 527
Ordinance No. 1fi76
$ 30,926
$ 50,211
$ 20,323
$ 33,742
$ 5,305
$ 14,874
$ 800
$ 65,000
$392,070
$ 258,506
$ 54,721
$ 65,000
Unappropriated Balance
Materials & Services $215,800
TOTAL BONDED DEBT FUND
SPECIAL ASSESSMENT FUND
Acctg., Clerical, & Tech. Service
Personnel Services $ 2,230
Materials & Services 3,950 $ 6,180
Work in Process of Assessment
Materials & Services $326,500
Miscellaneous Accounts
Debt Service
$143,552
$ 607,870
$ 476,232
Materials & Services $264,340
Unappropriated Balance
Materials & Services $ 45,439
TOTAL BANCROFT BOND REDEMPTTON FUND $ 309,719
SEWER CAPITAL I~MPROVEMEIVT FUND
Sewer Capital Improvement
Materials & Services 200,398
Capital Outlay 183,602 $384,000
TOTAL SEWER CAPITAL IMPROVEMENT FUND $ 384,000
WATER CAPITAL. IMPROVEMENT FUND
Water Capital Improvement
Materials & Services 113,000
Capital Outlay 96,541 $209,541
TOTAL WATER CAPITAL IMPROVEMENT FUND $ 209,541
Page 7 -Council Bi11 No. 527
Ordinance No. 1676
Materials & Services
TOTAL SPECIAL ASSESSMENT FUND
BANCROFT BOND REDEMPTION FUND
STREET & STORM DRAINAGE CAPITAL IMPROVEMENT FUND
Str. & Storm Drain. Capital Improvement
Materials & Services $ 35,561
Capital Outlay 58,316 $ 93,877
TOTAL STR. & STORM DRAINAGE CAPITAL IMPRV. FUND $ 93,877
PARK & RECREATION CAPITAL IMPROVEMENT FUND
Park & Recreation Capital Improvement
Capital Outlay $ 37,138
TOTAL PARK ~ RECREATION CAPITAL IMPRV. FUND $ 37,138
SEWAGE PLANT CONSTRUCTION FUND
Sewage Plant Construction
Materials & Services 200,000
Capital Outlay 3,891,000 $4,091,000
TOTAL SEWAGE PLANT CONSTRUCTION FUND $4,091,000
WATER SELL CONSTRUCTION FUND
Water Well Construction
Materials & Services 80,000
Capital Outlay 220,000 $ 300,000
TOTAL WATER WELL CONSTRUCTION FUND $ 300,000
CITY HALL CONSTRUCTION FUND
City Ha11 Construction
Materials & Services 250
Capital Outlay 79,779 $ 80,029
TOTAL CITY HALL CONSTRUCTION FUND $ ~ 80,029
Page 8 -Council Bi11 No. 527
Ordinance No. 1676
Total Appropriations - - ALL FUNDS $10,201,369
Less Budget Resources, Except Taxes to be Levied 9,330,447
Taxes Necessary to Bal ance Budget 870,922
Taxes Estimated not to be received Ensuing Year 86,731
Total Taxes Levied by Section 2 of this ordinance 957,653
Section 4. That the City Recorder shall certify to the County Clerk
and County Assessor of Marion County, Oregon, the tax levy made hereby 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.
Section 5. That if any clause, sentence, paragraph, section or por-
tion of this ordinance for any reason shall be adjudged invalid by a court of
competent jurisdiction, such judgement shall be confined in its operation to
the clause, sentence, paragraph, section or portion of this Ordinance directly
invalded in the controversy in which such judgement is rerd~red~
Section 6. Ordinance No. 1672 be, and it is hereby repealed.
Section 7. This Ordinance being necessary for the immediate preservation
of the public peace, health and safety, an emergency is declared to exist and
this ordinance shall take effect immediately upon passage by the Council and
approval by the Mayor.
..
APPROVED ~ ~~ ~ ~~.~
E.' a ter Lawso ayor
Passed by the Council July 30,1979
Submitted to the Mayor July 30, 1979
Approved by the Mayor July 31, 1979
Filed in the Office of the Recorder July 31; 1979
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ATTEST ~' .
arney 0 -Bu rrs, Recor er
City of I~oodburn, Qregvn
Page 9 -Council Bill No, 527
Ordinance No. 1676
I, BARNEY 0. BURRIS, Recorder of the City of Woodburn, do
hereby certify that I caused to be posted three copies of
Ordinance No. 1676, one of which said copies posted in the
City Hall 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 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 ~, r ,, 1979.
~.
,~ ~.
arney Bu ris, Recorder
City of Woodburn, Oregon