Ord 1484COUNCIL BILL N0. 234
ORDINANCE N0. 1484
AN ORDINANCE ADOPTING A BUDGET FOR FISCAL YEAR 1975-76, MAKING
APPROPRIATIONS, LEVYING TAXES, REPEALING ORDINANCE 1478, AND
DECLARING AN EMERGENCY.
THE PEOPLE OF THE CITY OF WOODBURN DO ORDAIN:
Section 1. That the Budget for the fiscal year for
1975-76, approved by the Budget Committee of the City of Woodburn
on July 1, 1975, filed with the City Recorder on July 2, 1975,
accorded a public hearing before anal approved by the Common Coun-
cil of the City of Woodburn on July 7, 1975 is hereby adopted
as set forth hereinbelow.
Section 2. That the taxes for the fiscal year 1975-
76, beginning July 1, 19?5, as
in Section 1 of this Ordinance
are hereby levied and assessed
within the City of Woodburn as
real property thereafter annex
to May 31, 1975.
provided for in the Budget adopted
in the aggregate amount of $519,200.00
pro-rate upon all taxable property
of 1:00 a.m., January 1, 1975, and
ed to the City of Woodburn prior
Section 3. That the amounts for the fiscal year 1975-
76, and for the purpose shown below are hereby appropriated as
follows:
Page 1. - COUNCIL BILL N0. 234
ORDINANCE N0. 1484
.~
. GENERAL FUND
CITY COUNCIL AND MAYOR
Personal Services
Materials and Services
CITY ADMINISTRATOR'S OFFICE
Personal Services
Materials and Services
MUNICIPAL COURT
Personal Services
Materials and Services
CITY ATTORNEY
Personal Services
Materials and Services
Capital Outlay
CITY RECORDER'S OFFICE
Personal Services
Materials and Services
POLICE DEPARTMENT
Personal Services
Materials and Services
Capital Outlay
YOUTH SERVICES PROGRAM
Personal Services
Materials and Services
Capital Outlay
FIRE DEPARTMENT
Personal Services
Materials and Services
Capital outlay
BUILDING DEPARTMENT
Personal ~ervlces
Materials and Services
CITY HALL MAINT. AND OPER.
Personal Services
Materials and Services
Capital Outlay
Page 1. - COUNCIL BILL N0. 234
ORDINANCE N0. 1484
$ 277
2,000
$18,031
2,800
$11,009
2,200
$10,506
1,675
25Q
~~~t n~ n
$293,972
~~ o~~
$21,105
7,420
1,745
$164,710
in Gin
$18,934
2,150
$ 4,776
4,450
~; .600
$ 2,277
$20,831
$13,209
$12,431
$26,910
$330,436
$30,270
$909,180
$21,084
$ 9,826
PLANNING COMMISSION
Personal Services $ 22,800
Materials and Services 1,400 $ 24,200
R.S.V.P. PROGRAM
Personal Services $ 17,681
Materials and Services 7,876
Capital Outlay 100 $ 25,657
NUTRITION PROGRAM
Personal Services $ 2,936
Materials and Services 46,900
Capital Outlay 850 $ 50,686
DIAL-A-RIDE PROGRAM
Materials and Services $ 2,526- $ 2,526
NON-DEPARTMENTAL $ 23,947
OPERATING CQNTINGENCIES $ 12,563
Total General Fund Appropriations
REVENUE SHARING
Capital Outlay $174,030
Total Revenue Sharing Fund Appropriations
STREET FUND
STREET MAINTENANCE
Personal Services $ 60,530
Materials and Services 19,603
Capital Outlay 800 $ 80,933
STREET CLEANING
Personal Services $ 13,294
Materials and Services 4,200
Capital Outlay 600 $ 18,094
.,
$1,516,033
$ 174,030
Page 2 - COUNCIL BILL NO. 234
ORDINANCE N0. 1484
ENGINEERING SERVICES
Personal Services $ 38,000
Materials and Services 4,100
Capital Outlay 1,400 $ 43,500
CAPITAL STREET IMPROVEMENT $ 8,858
MISC. STREET ACCOUNTS $ 2,838
Total Street Fund Appropriations
WATER FUND
ADMINISTRATION, DISTRIBUTION, & TRANSMISSION
Personal Services $105,819
Materials and Services 72,550
Capital Outlay ?1,000 $249,369
METER READING, CUSTOMER ACCOUNTING AND COLLECTION
Personal Services $ 25,033
Materials & Services 6,00.0
Capital Outlay 1,000 $ 32,033
MISCELLANEOUS WATER ACCOUNTS $ 59,4$5
Total Water Fund Appropriations
SEWER FUND
SEWER PLANT OPERATION
Personal Services $ 78,429
Materials and Services 30,800
Capital Outlay 2,500 $lll,?29
SEWER LINE MAINTENANCE
Personal Services $ 20,896
Materials and Services 2,000
Capital Outlay 1,500 $ 24,396
MISCELLANEOUS SEWER ACCOUNTS $ 27,905
$ 154,223
$ 340,88?
Total Sewer Fund Appropriations $ 164,03.0
Page 3. - COUNCIL BILL N0. 234
ORDINANCE NO. 1484
LIBRARY FUND
LIBRARY OPERATIONS
Personal Services $ 63,573
Materials and Services 6,206
Capital Outlay 10,110 $ 79,889
MISCELLANEOUS LIBRARY ACCOUNTS $ 825
Total Library Fund Appropriations
GENERAL SERVICES
Personal Services $ 75,298
Materials and Services 13,790
Capital Outlay 3,800 $ 92,888
SWIMMING POOL DEPARTMENT
Personal Services $ 12,656
Materials and Services 5,000
Capital Outlay 900 $ 18,556
RECREATION DEPARTMENT
Personal Services $ 3,920
Materials and Services 8,200 $ 12,120
NON-DEPARTMENTAL $ 12,830
Total Park Fund Appropriations
STREET LIGHT FUND
STREET LIGHT INSTAL. & OPERATION $ 27,145
Total Street Light Fund Appropriations
BONDED DEBT FUND
PRINCIPAL AND INTEREST ENSUING YEAR
Bond Principal to Pay $ 90,004
Bond Interest to Pay ._78_,188 $168,188
$ 80,714
$ 136,394
$ 27,145
Page 4. - COUNCIL BILL N0. 234
ORDINANCE N0. 1484
FR::
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PRINCIPAL AND INTEREST SECOND ENSUING YEAR
Bond Principal to Pay $ 56,000
Bond Interest to Pay 12,879 $ 68,879
Total Bonded Debt Fund Appropria tions
SPECIAL ASSESSMENT FUND
ACCOUNTING AND CLERICAL SERVICE
Personal Services $ 30,336
Materials and Services 2,280 $ 32,616
WORK TN PROCESS OF ASSESSMENT $808,500
DEBT SERVICE ASSESSMENT FUND
Bond Principal to Pay $ 50,000
Bond Interest to Pay 24,860
Unappr. Bal. Bond Prin. 50,000
& Int.--2nd Ensuing Year 11,940 $136,800
MISCELLANEOUS ACCOUNTS 65,344
SEWER RESERVE FUND
Total Special Assessment Fund Appropriations
SEWER RESERVE FUND
Personal Services $ -None-
Materials and Services 71,041
Capital Outlay 379,091
Total Sewer Reserve Fund
WATER RESERVE FUND
WATER RESERVE FUND
$450,132
Materials and Services $ 14,483 $ 14,483
Total Water Reserve Fund
STREET & STORM DRAINAGE RESERVE FUND
.,
STREET & STORM DRAINAGE RESERVE FUND
Materials and Services
Capital Outlay
Page 5. - COUNCIL BILL N0. 234
ORDINANCE N0. 1484
$ 34,619
2,333 $ 36,952
$ 237,067
$1,043,260
$ 450,132
$ 14,483
Total Street & Storm Drainage Reserve Fund $ 36,952
Total Appropriations -- All Funds $4,375,350
Less: Budget Resources, Except Taxes to be Levied $3,903,568
Taxes Necessary to Balance Budget $ 471,782
Taxes Estimated Not to be Received-~Ensuinq Year $ X7,418
Total Taxes Levied by Section 2 of this Ordinance $ 519,200
Page 6. - COUNCIL BILL N0. 234
ORDINANCE N0. 1484
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. Council Bill No. 220, also known as Ordinance No.
1478 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.
4
~ ~ ~
APPROVED:
Rap E. Pickerin ayor
Passed by the Council
Submitted to the Mayor
Approved by the Mayor
Filed in the Office of the Recorder
August 25, 1975
August 25, 1975
August 25, 1975
August 25, 1975
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ATTEST ,~`~~-~~°.,~. ~ ~~;.~,~~.
Barney 0. urris, Recorder
City of Woodburn, Oregon
Page 7. - COUNCIL BILL N0. 234
ORDINANCE N0. 1484
I , BAP?~~E~T 0. BURI?1S, Recorder of the City of ~~ioodbuz•n, do
hereby certify that X caused to be posted three copies of Crdi.nance
Ito. 1484, one of ~vhich said copies posted in the City Hall on the
bulletin boardd opposite the entrance to the Recorder's Office, in
full. vie~v of the traveling publ~.c; a second one of said copies
posted on the Woodburn Public Library bulletin board at 280
Garfield Street, in full vie~v of the traveling public; a third
one of said copies posted on the Paul SO~Ya and Sons building at
182 Young Street, in full vie4v of the traveling public; that all
of said places are public places ti;r~.thin the corporate limits of
the City of tiVoodburn and that all of said copies ~.~ere pasted on
the _~ ~~ day of August ~ 1975
~3AR~1rE~' BL FR1 S P~ECOP~D
LR
City of ~roodbur~~, Oregon