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Ord 1648COUNCIL BILL N0. 486 ORDINANCE N0. 1648 AN ORDINANCE ADOPTING A BUDGET FOR THE FISCAL YEAR 1978-19, MAKING APPROPRIATIONS, LEVYING TAXES, REPEALING ORDINANCE N0. 1630, AND DECLARING AN EMERGENCY. THE PEOPLE OF THE CITY OF WOODBURN DO ORDAIN: Section 1. That the Budget for the fiscal year 1978-79 is hereby adopted as set forth below. Sectian 2. That the taxes for the fiscal year 1978-79, beginning July 1, 1978, as provided for in the Budget adopted in Section 1 of this ordinance in the aggregate amount of $824!384.00, are hereby levied and assessed pro rata upon all taxable property within the City of Woodburn as of 1:00 a.m., January 1, 1978, and real property thereafter annexed to the City of Woodburn prior to May 31, 1978. Section 3. That the amounts for the fiscal year 1978-79, and for the purposes shown below are hereby appropriated as follows: GENERAL FUND City Council and Mayor Personal Services Materials and Services City Administrator's Office Personal Services Materials & Services Municipal Court Persona] Services Materials and Services City Attorney's Office Personal Services Materials and Services $ 344 2,250 $ 2,594 $23,843 4,300 $ 28,143 $20,482 4,550 $ 25,032 $19,359 3,175 $ 22,534 Page 7 -Council Bill No. 486 Ordinance No. 1648 City Recorder's Office Personal Services $ 45,057 Materials and Services _7,300 $ 52,357 Police Department Personal Services :$352,339 Materials and Services 62,419 $414,758 Animal Controi Program Personal Services $ 15, 523 Materials and Services 4,030 $ 19,553 Fire Department Personal Services $268,171 Materials and Services 5,620 $320,391 Russian Liaison Program Personal Services $ 34,466 Materials and Services 2,520 $ 36,986 City Ha11 Maintenance and Operation Personal Services $ 11,298 Materials and Services 27,800 $ 39,098 Non Departmental $ 77,406 Operating Contingencies $ 15,000 TOTAL GENERAL FUND APPROPRIA TIONS FEDERAL PROGRAMS FUND R.S.V.P. Project Personal Services $ 27,567 Materi a1 s and Services 10,197 Capital Outlay 95 $ 37,859 Dial-A-Ride Project Materials and Services $ 8,079 $ 8,079 Youth Service Team Program Personal Services $ 18,446 Materials and Services 1,225 $ 19,671 $ 1,053,852 Page 2 - Council Bill No. 486 Ordinance No. 1648 Operation Crime Sto Personal Services $ 18,446 Materials and Services 1,227 $ 19,673 TOTAL FEDERAL PROGRAMS FUND FEDERAL REVENUE SHARING Federal Revenue Sharing Personal Services $ 1,312 Materials and Services 247,251 Capital Outlay ,_59,267 $313,896 TOTAL FEDERAL REVENUE SHARING FUND REVENUE SHARING ANTI-RECESSION FUND Revenue Sharing -Anti-Recession Personal Services $ 33,211 $ 33,211 TOTAL. REVENUE SHARING ANTI-RE CESSION FUND STATE REVENUE SHARING FUND State Revenue Shari n Materials and Services $ 19,000 Capital Outlay 56,910 $ 75,910 TOTAL STATE REVENUE SHARING FUND WORKING CAPITAL FUND Central Stores Materials and Services Appropriated Balance Central Garage. Personal Services Materials and Services Appropriated Balance TOTAL WORKING CAPITAL FUND Page 3 - Council Bill No. 486 Ordinance No. 1648 $ 17,050 6,360 $ 23,410 $ 15, 408 13,430 2,442 $ 31,280 $ 85,282 $ 313,896 $ 33,211 $ 15,910 $ 54,690 CITY TRANSIT SYSTEM FUND City Transit System Personal Services $ 20,998 Materials and Services 15,800 Operating Contingencies 3,011 $ 39,815 TOTAL CITY TRANSIT SYSTEM FUND $ 39,815 TECHNICAL & ENVIRONMENTAL SERVICES FUND Public Works Management Personal Services $ 33,168 Materials and Services 4,700 Capital Outlay 500. Misc. Public Works Mgmt. Acct. 2,084 Engineering Division Personal Services $ 89,734 Materials and Services 8,000 Capital Outlay 2,000 Misc. Engineering Acct.. 11,932 Building Division Personal Services $ 24,536 Materials and Services 3,905 Capital Outlay 300 Misc. Building Acct. 500 Planning Division Personal Services $ 32,369 Materials and Services 3,800 Capital Outlay 100 TOTAL TECH. AND ENVIRONMENTAL SERVICES FUND STREET FUND Street Repair and Maintenance Personal Services $ 91,971 Materials and Services 23,900 Capital Outlay 4,000 Street Cleaning Personal Services $ 16,961 Materials and Services 3,000 Capital Outlay 500 Page 4 - Council Bill No. 486 Ordinance No. 1648 $ 41, 052 $111,666 $ 29,241 $ 36,269 $ 2i 8, 228 $119,871 $ 20,461 Misc. Street Accounts TOTAL STREET FUND WATER FUND $ 39,907 Admn., Distribution, & Transmission Personal Services Materials and Services Capital Outlay Mtr. Reading, Acctng, Collection Personal Services Materials and Services Capital Out1 ay Misc. Water Accounts TOTAL WATER FUND Sewer Plant Operation $131,861 94,600 55,400 $281,861 $ 48,113 9,500 200 $ 57,813 $ 40_ ,223 SEWER FUND Personal Services Materials and Services Capital Outlay Sewer Line Maintenance Nersona~ ~erv~ces Materials and Services Capital Outlay Misc. Sewer Accounts TOTAL SEWER FUND Library Operation $112,041 39,250 250 $151,541 $ 16, 271 3,000 4,575 $ 23,846 r $ 54,943 LIBRARY FUND Personal Services Materials and Services Capital Outlay Misc. Library Accounts TOTAL LIBRARY FUND Page 5 -Council Bill No. 486 Ordinance No. 1648 $114,546 46,605 800 $161, 951 $ 7,742 $ 180,239 $ 379,897 $ 230,330 $ 169,693 PARK & RECREATION FUND Parks Administration Personal Services Materials and Services General Services Personal Services Materials and Services Capital Outlay Swimming Pool Personal Services Materials and Services Capital Outlay $ 38,871 5,265 $ 44,142 $ 71, 921 16,784 200 $ 88,905 $ 16,292 10,469 3,000 $ 29,761 Personal Services $ 32,949 Materials and Services 9,834 $ 42,783 Non Departmental $ 45145 TOTAL PARK AND RECREATION FUND COMMUNITY CENTER FUND Administration Personal Services Materials and Services Community Center Program Materials and Services $ 25,784 2,248 $ 28,032 $ 14,519 $ 14,519 Personal Services $ 11,196 Materials and Services 8,167 $ 19,363 Non Departmental $ 1,720 TOTAL COMMUNITY CENTER FUND STREET LIGHT FUND Street Lights Materials and Services TOTAL STREET LIGHT FUND Page 6 - Council Bill No. 486 flrrli n~n~o Aln 1 GA Q $ 3,346 $ 3,346 $ 250,736 $ 63,634 $ 3 , 346 BONDED DEBT FUND Bonded Debt Debt Service $358,956 Unappropriated Balance 194,584 $553,540 TOTAL BONDED DEBT FUND $ 553,540 SPECIAL ASSESSMENT FUND Acct., Clerical, & Tech. Service Personal Services $ 9,651 Materials and Services 3,600 $ 13,251 Work in Process of Assessment $538,500 Miscellaneous Accounts $ 23,254 TOTAL SPECIAL ASSESSMENT FUND $ 575,005 BANCROFT BOND REDEMPTION FUND Bancroft Bond Redemption Debt Service $239,736 Unappropriated Balance 14,396 $254,132 TOTAL BANCROFT BOND REDEMPTION FUND $ 254,132 SEWER CAPITAL IMPROVEMENT FUND Sewer Capital Improvement Materials and Services $160,000 Capital Outlay 280,859 $440,859 TOTAL SEWER CAPITAL IMPROVEMENT FUND $ 440,859 WATER CAPITAL IMPROVEMENT FUND Water Capital Improvement Materials and Services $ 57,200 Capital Outlay 58,800 $116,000 TOTAL WATER CAPITAL IMPROVEMENT FUND $ 116,000 Page 7 - Council Bill No, 486 Ordinance No. 1648 STREET & STORM DRAINAGE CAPITAL IMPROVEMENT FUND Street & Storm Drainage Capital Impry. Materials and Services $ 25,000 Capital Outlay 61.,610 $ 86610 TOTAL STR. & STORM DRAIN. CAPITAL IMPRV. FUND $ 86,610 PARK & RECREATION CAPITAL IMPROVEMENT FUND Park & Recreation Capital Improvement Capital Outlay $ 33,081 $ 33,081 TOTAL PARK & RECREATION CAPITAL IMPRV. FUND $ 33,081 COMMUNITY BLOCK FUND Housing Assistance Materials and Services $ 150 Capital Outlay 10,444 $ 10,594 TOTAL COMMUNITY BLOCK FUND $ 10,594 SEWAGE PLANT CONSTRUCTION FUND Sewage Plant Construction Materials and Services $ -156,000 Capital Outlay 4,8_ 04,000 $4,960,000 TOTAL SEWAGE PLANT CONSTRUCTION FUND $"4,960,000 LIBRARY CONSTRUCTION FUND Library Construction Materials and Services $ 4,83] Capital Outlay 169,980 $174,811 TOTAL LIBRARY CONSTRUCTION FUND $ 174,811 CITY HALL CONSTRUCTION FUND City Ha11 Construction Materials and Services $ 200 Capital Outlay 96,214 $ 96,414 TOTAL CITY HALL CONSTRUCTION FUND $ 96,414 Page 8 - Council Bill No. 486 Ordinance No. 1648 Total Appropriations -- ALL FUNDS $10,453,805 Less Budget Resources, Except Taxes to be Levied 9,704,386 Taxes Necessary to Balance Budget $ 749,419 Taxes Estimated Not to be received Ensuing Year 74,965 Total Taxes Levied by Section 2 of this Ordinance $ 824,384 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 portion of this ordinance for any reason shall be adjudged invalid by a court of competent jurisdiction, such judgment shall not affect, impair or invalidate the remainder of this ordinance but 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. Ordinance No. 1630 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. Passed by the Council Submitted to the Mayor Approved by the Mayor Filed in the Office of the Recorder f~YJ { y ~1p rn. by ~~ e APPROVE -`~~ STANLEY C. LIS ,Mayor SeDte her ~, 1978 September 22, 1978 September 22, 1978 September 22, 1978 ATTEST .-~ ~.~ B RNEY 0. KRIS, Recorder City of Woodburn, Oregon PaaP 4 - ()rr~in~nrp Nn_ iGn4 ~~~ I, BARNEY 0. BURRIS, Recorder of the City of ~~Joodburn, do hereby certify that I caused to be posted three copies of Ordinance No. 1648, 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 September , 1978. .--~ ~~ Barney 0 Burris, Recorder City of Woodburn, Oregon ~~ ~y~