Res 2030 - 2013-2014 BudgetCOUNCIL BILL NO. 2931
RESOLUTION NO. 2030
A RESOLUTION ADOPTING THE FISCAL YEAR 2013 -2014 BUDGET; MAKING
BUDGET APPROPRIATIONS; CATEGORIZING TAXES AND ADOPTING THE
FISCAL YEAR 2013 -2014 CAPITAL IMPROVEMENT PLAN
WHEREAS, the City Administrator, as Budget Officer, prepared and
submitted the Fiscal Year 2013 -2014 Budget to the Budget Committee at
its May 11, 2013 meeting; and
WHEREAS, the May 11, 2013 Budget Committee meeting was
noticed by publication in the Woodburn Independent newspaper on May
1, 2013; and
WHEREAS, a public hearing was held at the May 11, 2013 Budget
Committee meeting; and
WHEREAS, the Notice of Budget Hearing and Financial Summary
were published in the Woodburn Independent newspaper on May 29,
2013 as required by ORS 294.438; and
WHEREAS, a second public hearing was held before the City
Council at its meeting on June 10, 2013; NOW, THEREFORE,
THE CITY OF WOODBURN RESOLVES AS FOLLOWS:
Section 1. The City Council adopts the budget for Fiscal Year 2013 -2014 in
the sum of $70,629,826. 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 2013 -2014
are hereby
appropriated as follows:
49,715
Council & Mayor
403.895
Administration
736,413
City Recorder
174,195
City Attorney
1,834,282
Finance
56,931
Human Resources
170,121
Court
8,068,480
Police
1,148.562
Library
505,723
Recreation
Page 1— COUNCIL BILL NO. 2931
RESOLUTION NO. 2030
Section 3. The City Council 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 2013 -14 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 adopts the City of Woodburn Capital
Improvement Program (CIP) for Fiscal Year 2013 -2014. A copy of the CIP
document is on file at City Hall, 270 Montgomery Street, Woodburn,
Oregon.
Approved as to Form:
City Attorney _
APPROAED:
6 6
Dat �1 r\
Page 2— COUNCIL BILL NO. 2931
RESOLUTION NO. 2030
605,727
Aquatics Center
104,259
RSVP
472,785
Parks Administration
382,634
Community Services Administration
447,901
Planning
683,251
Building Inspection
303,500
Housing Rehabilitation
4,646,715
Water
5,499,879
Water Capital
9,816,330
Sewer
17,960,019
Sewer Capital
12,202,684
Maintenance
431.414
Surface Water /Collections
703,615
Engineering
155,738
Garage
1,137.550
Transit
1,042,885
Public Works Administration
884,623
/ Non-Program
- Non-Departmental
70,629,826
Total Budget
Section 3. The City Council 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 2013 -14 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 adopts the City of Woodburn Capital
Improvement Program (CIP) for Fiscal Year 2013 -2014. A copy of the CIP
document is on file at City Hall, 270 Montgomery Street, Woodburn,
Oregon.
Approved as to Form:
City Attorney _
APPROAED:
6 6
Dat �1 r\
Page 2— COUNCIL BILL NO. 2931
RESOLUTION NO. 2030
Passed by the Council a °1 3
Submitted to the Mayor
Approved by the Mayor Z cam. ac) 3
Filed in the Office of the Recorder a o�z
ATTES
Heather Pierson, City Recorder
City of Woodburn, Oregon
Page 3 — COUNCIL BILL NO. 2931
RESOLUTION NO. 2030