Res 2013 - Adopting 2012-2013 Budget COUNCIL BILL NO. 2892
RESOLUTION NO. 2013
A RESOLUTION ADOPTING THE BUDGET AND CIP, MAKING APPROPRIATIONS,
AND DECLARING AND CATEGORIZING TAXES FOR FISCAL YEAR 2012 -13
WHEREAS, the Budget Committee of the City of Woodburn met and
approved the Proposed Budget on May 5, 2012; and
WHEREAS, the Notice of Budget Hearing and Financial Summary
were published in the "Woodburn Independent" on May 30, 2012 as
required by ORS 294.438; and
WHEREAS, a public hearing was held on June 11, 2012; and
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Woodburn, Oregon as follows:
Section 1. The City Council of the City of Woodburn hereby adopts the
budget for fiscal year 2012 -2013 in the sum of $69,256,871. A copy of the
budget document is now on file at City Hall, 270 Montgomery Street,
Woodburn, Oregon.
Section 2. The amounts for the fiscal year beginning July 1, 2012 and for
the purposes shown below are hereby appropriated as follows:
Council & Mayor 41,993
Administration 519,180
City Recorder 590,154
City Attorney 159,582
Finance 1,745,202
Human Resources 47,348
Court 247,802
Police 7,347,668
Library 1,169,141
Recreation 553,709
Aquatics Center 520,836
RSVP 55,189
Parks Admnistration 309,000
Community Services Administration 393,521
Planning 425,286
Building Inspection 422,081
Housing Rehabilitation 247,750
Water 4,508,739
Page 1— COUNCIL BILL NO. 2892
RESOLUTION NO. 2013
4 ,
Water Capital 6,276,515
Sewer 9,459,665
Sewer Capital 17,153,442
Maintenance 12,886,724
Surface Water /Collections 333,131
Engineering 744,877
Garage 225,803 I
Transit 743,660 I
Public Works Administration 1,218,530
Non - Departmental / Non - Program 910,343
Total Budget 69,256,871
Section 3. The City Council of the City of Woodburn hereby imposes the
taxes provided for in the adopted budget at the rate of $6.0534 per
$1,000 of assessed value for operations and in the aggregate amount of
$550,000 for bonds. These taxes are hereby imposed and categorized for
tax year 2012 -13 based upon assessed value of all taxable property within
the City.
General Government Excluded from Limitation
General Government $6.0534/$1,000 -
Public Safety Debt Service - $ 550,000
Section 4. The City Council of the City of Woodburn hereby adopts the
City of Woodburn Capital Improvement Program (CIP) for fiscal year 2012-
2013. A copy of the CIP document is now on file in City Hall, 270
Montgomery Street, Woodburn, Oregon.
Introduced and adopted by the City Council of the City of Woodburn,
Oregon on June 11, 2012.
This resolution takes effect immediately upon adoption.
Approved as to Form:
) ,, • l/ ZC' (2—
City Attorney Date ._
APPROV:D: A AA
Kathry Figle. , Ma order
Page 2 — COUNCIL BILL NO. 2892
RESOLUTION NO. 2013
Passed by the Council (td //46/
Submitted to the Mayor 4//z /7e
Approved by the Mayor W/.4/26/2--
Filed in the Office of the Recorder W/ 20/Z--
ATTEST:
Christina Shearer, City Recorder
City of Woodburn, Oregon
Page 3 — COUNCIL BILL NO. 2892
RESOLUTION NO. 2013
Passed by the Council W///
Submitted to the Mayor 4l/z /
Approved by the Mayor (pl/ 7.0/7--
Filed in the Office of the Recorder
/�
ATTEST.. _
Christina Shearer, C y Recorder
City of Woodburn, Oregon
Page 3 — COUNCIL BILL NO. 2892
RESOLUTION NO. 2013