Ord 1478COUNCIL BILL N0. 220
ORDINANCE N0. 1478
AN ORDINANCE ADOPTING A BUDGET FOR FISCAL YEAR 1975-76, 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 for 1975-76,
approved by the Budget Committee of the City of Woodburn on April 30,
1975, filed with the City Recorder on May 1, 1975, accorded a
public hearing before and approved by the Common Council of the
City of Woodburn on May 27, 1975 is hereby adopted as set forth
hereinbelow.
Section 2. That the taxes for the fiscal year 1975-76,
beginning July 1, 1975, as provided for in t
Section 1 of this Ordinance in the aggregate
are hereby levied and assessed pro rate upon
within the City of Woodburn as of 1:00 a.m.,
real property thereafter annexed to the City
to May 31, 1975,
he Budget adopted in
amount of $340,888.00,
all taxable property
January 1, 1975, and
of Woodburn prior
Section 3. That the amounts for the fiscal year 1975-76,
and for the purposes shown below are hereby appropriated as follows:
GENERAL FUND
City Council and Mayor
Personal Services $ 277
Materials and Services 1,500 $ 1,777
City Administrator's Office
Personal Services $15,031
Materials and Services 2,800 $17,831
Page 1 - COUNCIL BILL N0. 220
ORDINANCE NO. 1478
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
Youth Services Program
Personal Services
Materials and Services
Capital Outlay
Fire Department
Personal Services
Materials and Services
Capital Outlay
Building Department
Personal. Services
Materials and Services
City Hall Maint. and Oper.
Personal Services
Materials and Services
Planning Commission
.~ ~:~
Personal Services
Materials and Services
R.S.V.P. Program
Personal Services
Materials and Services
Capital Outlay
$ 8,939
800 $ 9,739
$ 6,306
875
150 $ ?,331
$ 22,080
2,875 $ 24,955
$220,854
26,600 $247,454
$ 21,105
7,420
1,745 $ X0,270
$122,999
20,518
720,000 $863,517
$ 14,897
1,300 $ 16,197
$ 4,776
4,450 $ 9,226
J
$ 22,800
1,400 $ 24,200
$ 17,681
7,876
100 $ 25,657
Page 2 - COUNCIL BILL N0. 220
ORDINANCE N0. 1478
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-Department
$ 16,425
Operating Contingencies $ 5,000
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
Street Cleaning
Personal Services $ 13,294
Materials and Services 4,200
Capital Outlay 600
Engineering Services
Personal Services $ 38,000
Materials and Services 4,100
Capital Outlay 1,400
Capital Street Improvement
Misc. Street Accounts
Total Street Fund Approp riations
$ 80,933
$ 18,094
$ 43,500
$ 8,858
$ 2,838
$1,352,791
$ 174,030
$154,223
Page 3 - COUNCIL BILL N0. 220
ORDINANCE NO. 1478
WATER FUND
Administration, Distribution and Transmission
Personal Services $105,819
Materials and Services 72,550
Capital Outlay 71,000 $24,369
Meter Reading, Customer Accounting and Collection
Personal Services $ 25,033
Materials and Services 6,000
Capital Outlay 1,000 $ 32,033
Miscellaneous Water Accounts $ 5.9,485
Total Water Fund Appropriations
SEWER FUND
Sewer Plant Operation
Personal Services $ 78,429
Materials and Services 30,800
Capital Outlay 2,500 $111,729
Sewer Line Maintenance
Personal Services $ 20,896
Materials and Services 2,000
Capital Outlay 1,500 $ 24,396
Miscellaneous Sewer Accounts $:..27,905
Total Sewer Fund Appropriations
LIBRARY FUND
Library Operations
Personal Services $ 63,573
Materials and Services 6,206
Capital Outlay 10,110
Miscellaneous Library Accounts
Total Library Fund Appropriations
$ 79,889
$ 825
$340,887
$164,030
$ 80,714
Page 4 - COUNCIL BILL N0. 220
ORDINANCE NO. 1478
PARK FUND
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 $136,394
STREET LIGHT FUND
Street Light Instal. & Oper. $ 27,145
Total Street Light Fund Appropriations $ 27,145
BONDED DEBT FUND
Principal and Interest Ensuing Year
Bond Principal to Pay $ 90 000
Bond Interest to Pay 78,188 $168,188
Principal and Interest Second Ensuing Year
Bond Principal to Pay $ 56,000
Bond Interest to Pay 12,879 $ 68,879
Total Bonded Debt Fund Appropriations $237,067
SPECIAL ASSESSMENT FUND
Accounting and Clerical Service
Personal Services $ 30,336
Materials and Services 2,280 $ 32,616
Work in Process of Assessment $808,500
Page 5 - COUNCIL BILL N0. 220
ORDINANCE N0. 1478
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
Total Special Assessment Fund Appropriations
SEWER RESERVE FUND
Sewer Reserve Fund
Personal Services $ None
Materials and Services X1,041
Capital Outlay 379,091 $450,132
Total Sewer Reserve Fund
WATER RESERVE FUND
Water Reserve Fund
Materials and Services $ 14,483 $ 14,483
Total Water Reserve Fund
STREET & STORM DRAINAGE RESERVE FUND
Street & Storm Drainage Reserve Fund
Materials and Services $ 34,619
Capital Outlay 2,333 $ 36,952
Total Street & Storm Drainage Reserve Fund
Total Appropriations All Funds
Less Budget Resources, Except Taxes to be Levied
Taxes Necessary to Balance Budget
Taxes Estimated Not to be Received Ensuing Year
Total Taxes Levied by Section 2 of this Ordinance
$1,043,260
$ 450,132
$ 14,483
$ 36,952
$4,212,108
$3,903,568
$ 308,540
$ 32,348
$ 340,888
Page 6 - COUNCIL BILL N0. 220
ORDINANCE N0. 1478
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
adjudged invalid by a court of compe~
judgment shall not affect, impair or
this ordinance but shall be confined
clause,. sentence, paragraph, section
directly involved in the controversy
rendered.
for any reason shall be
tent jurisdiction, such
invalidate the remainder of
in its operation to the
or portion of this Ordinance
in which such judgment is
Section 6. This ordinance being necessary for the im-
mediate 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:
RALP E. PICKERING, MA
Passed by the Council
Submitted to the Mayor
June 30, 1975
June 30 z 1975
Approved by the Mayor June 30, 1975
Filed in the Office of the Recorder June 30,,~ 1975
~-
ATTEST~ ~
BARNEY 0 BUR S, ecorder
City of Woodburn, Oregon
Page 7 - COUNCIL BILL N0. 220
ORDINANCE N0. 1478