Ord 1448COUNCIL BILL N0, 171
ORDINANCE N0, 1448
AN ORDINANCE ADOPTING A BUDGET FOR FISCAL YEAR 1974-1975,
MAKING APPROPRIATIONS, LEVYING TAXES, REPEALING ORDINANCE
N0. 144 AND DECLARING AN EMERGENCY.
THE PEOPLE OF THE CITY OF WOODBURN DO ORDAIN:
Section 1, That the Budget for the fiscal year for 1974-75, approved
by the Budget Committee of the City of Woodburn on April 1 b, 1974, filed
with the City Recorder on April 17, 1974, accorded a public hearing before
and approved by the Common Council of the City of Woodburn on May 13,
1974 is hereby adopted as set forth hereinbelow.
Section 2. That the taxes for the fiscal year 1974-75, beginning July
1, 1974, as provided for in the Budget adopted in Section 1 of this Ordinance
in the aggregate amount of $242, 551.00, are hereby levied and assessed
pro rata upon all taxable property within the City of Woodburn as of 1:00 a, m, ,
January 1, 1974, and real property thereafter annexed to the City of Woodburn
prior to May 31, 1975.
Section 3. That the amounts for the fiscal year 1974-75, and for the
purposes shown below are hereby appropriated as follows:
GENERAL FUND
City Council and Mayor
Personal Services $ 265
Materials and Services 1, 750 $2, 015
Page 1 -COUNCIL BILL N0. 171
ORDINANCE N0. 1448
City 1V~anager's Office
Personal Services $7, b10
Materials 8~ Services 2, 320
Captial Outlay 50 $9, 980
Municipal Court
Personal Services $4, 008
Materials and Services 1, 550 $5, 558
City Attorney
Personal Services $8, 429
Materials & Services 1, 465
Captial Outlay 300 $10, 194
City Recorder's Office
Personal Services $11, 816
Materials & Services 2, 675 $14, 491
Police Department
Personal Services $191, 477
Materials & Services 23, 335
Capital Outlay 1, b00 $216, 412
Community Liaison Program
Personal Services $13, 024 $13, 024
Dept. Community Services Program
Personal Services $?, ?34
Materials & Services 330
Capital Outlay $8, 064
Fire Department
Personal Services $88, 139
Materials & Services 15, 700
Capital Ouflay 16, 589 $120, 428
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ORDINANCE N0, 1448
Building Department
Personal Services $17, 241
Materials & Services 1, 825
Capital Outlay 100
City Hall Maint. & Oper.
Personal Services $ 3, 812
Materials & Services 4, 425
Capital Outlay 1, 250
Planning Commission
Personal Services
Material & Services $ 500
R. S, V. P. Program
Personal Services $ 5, 994
Materials & Services 1, 805
Capital Outlay
Nutrition Program
Personal Services $?, 670
N~aterials & Services 55, 535
Capital Outlay 2, 250
Non-Department
Operating Contingencies
Total General Fund Appropriations
Revenue Sharing
Personal Services $47, 064
Material & Services 7, 465
Capital Outlay 214, 154
Contingency Fund 2, 745
Total Revenue Sharing Fund Appropriations
$19,166
$ 9, 487
$ 500
$7, 799
$65, 455
$16, 197
$518, 770
$269, 928
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ORDINANCE N0. 1448
STREET FUND
Street Maintenance
Personal Services $51, 612
Materials & Services 35, 310
Capital Outlay 6, 000 $92, 922
Street Cleaning
Personal Services $10, 260
Materials & Services 3, 500
Capital Outlay 500 $14, 260
Engineering Services
Personal Services $24, 047
Materials & Services 3, 500
Capital Outlay 1, 000 $28, 547
Capital Street Improvement $22, 000
Misc. Street Accounts $15, 769
Total Street Fund Appropriations
WATER `FUND
Administration, Distribution and Transmission
Personal Services $95, 196
Materials & Services 63, 450
Capital Outlay 107, 900 $266, 54b
Meter Reading, Customer Acco~hting and Collection
Personal Services $21, q05
Materials & Services 5, 000
Capital Outlay 1, 233 $28, 138
Miscellaneous Water Accounts $58, 386
Total Water Fund Appropriations
$173, 4q8
$353, 070
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ORDINANCE N0. 1448
SEWER FUND
Sewer Plant Operation
Personal Services $63, 333
Materials & Services 25, 925
Capital Outlay 2, 200 $91, 458
Sewer Line Maintenance
Personal Services $11, 543
Materials & Services 1, 500
Capital Outlay 500 $13, 543
Miscellaneous Sewer Accounts $13, 942
Total Sewer Fund Appropriations
LIBRARY FUND
Library Operations
Personal Services $49, 981
Materials & Service s 4, 864
Capital Outlay 8, 550 $63, 395
Miscellaneous .Library Accounts $ 945
Total Library Fund Appropriations
PARK FUND
General Services
Personal Services $67, 780
Materials & Services 8, 957
Capital Outlay 8, 250 $84, 987
Swimming Pool Department
Personal Services $11, 430
Materials & Services 4, 200
Capital Outlay ____ 200 $15, 830
$118, 943
$64, 340
Page 5 -COUNCIL BILL N0. 171
ORDINANCE N0. 1448
Recreation Department
Personal Services $3, 535
Materials & Services 2, 100 $5, b35
Non-Departmental $5, 776
Total Park Fund Appropriations
STREET LIGHT FUND
Street Light Instal. & Oper. $18, 000
Total Street Light Fund Appropriations
DONDED DEBT FUND
Principal and Interest Ensuing Year
Bond Principal to Pay $52, 000
Bond Interest to Pay 26, 197 $78, 197
Principal and Interest Second Ensuing Year
Bond Principal to Pay $48, 000
Bond Interest to Pay 12, 027 $60, 027
Total Bonded Debt Fund Appropriations
SPECIAL ASSESSMENT FUND
Accounting and Clerical Service
Personal Services $25, 507
Materials & Services 3, 820 $29, 327
Work in Process of Assessment $731, 500
Parking Lot Operating Exp. $ 5, 982
Maintenance and Operation $ 2, 161
Contingency $ 750
$112, 228
$18, 000
$138, 224
Page b -COUNCIL BILL N0, 171
ORDINANCE N0, 1448
Debt Service Assessment Fund
Bond Principal to Pay
Bond Intere~~t to Pay
Unappr. Bal. Bond Int.
2nd Ensuing Year
Miscellaneous Accounts
$51, 667
z8, 075
13, 514 $143, 256
$ 69, 646
Total Special Assessment Fund Appropriations $982, 622
SEWER RESERVE FUND
Sewer Reserve Fund
Personal Services $
Materials & Services 52, 330
Capital Outlay 405, 492 $457, 822
Total Sewer Reserve Fund $457, 822
Water Reserve Fund
Materials & Services $20, 100
Capital Outlay 22, 500 $42, 600
Street & Storem Drainage Reserve Fund
Materials & Services $18, 500
Capital Outlay 8, 900 $27, 400
Total Appropriations All Funds $3, 277, 445
Less Budget Resources, Except Taxes to be Levied $3, 058, 713
Taxes Necessary to Balance Budget $218, 732
Taxes Estimated Not to be Received Ensuing Year $ 23, 819
Total Taxes Levied by Section 2 of this Ordinance $242, 551
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,
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ORDINANCE N0, 1448
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. 1445 of the City of Woodburn, adopted August
Z6, 1974, is hereby repealed.
Section 7. This ordinance being necessary for the immediate preser-
vation 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 ~ ~f,
E . ~ WA LTER LA SON, MAYOR
Passed by the Council
Submitted to the Mayor
Approved by the Mayor
Filed in the Office of the Recorder
~?
~-
ATTEST: ~ ~~~ (~ ,,~
ARNEY 0 BU RIS, Recorder
City of Woodburn, Oregon
September 30, 1974
September 30, 1974
September 30, 1974
September 30, 1974
Page 8 -COUNCIL BILL N0. 171
ORDINANCE N0. 1448