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Res 2046- Adopting 2014-2015 Budgetb A RESOLUTION ADOPTING THE FISCAL YEAR 2014-2015 BUDGET; MAKING BUDGET APPROPRIATIONS; AND CATEGORIZING TAXES WHEREAS, the City Administrator, as Budget officer, prepared and submitted the Fiscal Year 2014-2015 Budget to the Budget Committee at its May 10, 2014 meeting, and WHEREAS, the May 10, 2014 Budget Committee meeting was noticed by publication in the Woodburn Independent newspaper on April 23, 2014; and WHEREAS, a public hearing was held at the May 10, 2014 Budget Committee meeting; and WHEREAS, the Notice of Budget Hearing and Financial Summary were published in the Woodburn Independent newspaper on May 21. 2014 as required by ORS 294.438; and WHEREAS, a second public hearing was held before the City Council at its meeting on June 9, 2014; and Section 1. The City Council adopts the budget for Fiscal Year 2014- 2015 in the sum of $66,271,164. A copy of the budget document is now on file at City Hall, 270 Montgomery Street, Woodburn, Oregon. Page 1 - COUNCIL BILL NO. 2957 RESOLUTION NO. 2046 Section 2. The aD1DUnfs for the Fiscal Year 2Ul4-20}5are hereby appropriated (]Sfollows: Street Fund GemerdFwnd I�� Personnel Services 593997 OilCmvmd|�N�Y�/ ]O�$11 materials �58gU18 , 121 Administration - 76,888Z3I Transfers Out �TOO1 131 City Recorder 175z57 contingencies and z��,�� 141 City Attorney ' �0 Fund Total 3,�7,245 l5l'Finance '900 1G1 - Human Resources 104632 1z�B7 �QDebtSemioaFum4 l81'�ou� ' 6751]]5 Debt Service - 52TZ�1 211 Police - ' ' Vz�67 9 Contingencies 3g �� - 311 Library 375 Fund Total . vn - -_ S��0 Recreation 421-Hecreah ^762 43l -Aquatics 534658 73a85 Geneo|Cap Const Fund 4�l n�vp 499n87� Community Se�ioesAdm|n ' 0l4 336,0141 Capital Outlay ' '8OW 511- Planning '17S 326,175 747,788� 7'78a sp�a|Assessment Fund GS1[nninee,i^� - uaSG6Z [on�inBendesandKeseme 1,D7Z,�8 711'Parks &Fad||desx8aintenance ' 199- Non -departmental 1'156,,153 2319714 Streex& Storm Cap Const, Fund Contingency &Reserve 15,420,749 Capital Outlay I§7,�0 Fund Total Contingencies and xesem 68,500��. Total 2�5'� 235,500Fund Transit Fund Personnel Services �93,713 Materials & Services 223,929 Parks SDC Fund Capital Outlay 505,000 Materials & Services 30,000 �081 Transfers Out 185,000 � '�� Contingencies 271,785[untin�cnde�andKeueme Contingencies Fund Total 486,785 Fund Total 1,154,250 Building InspectionsureetSDC Fu�� Fund i�e� Personnel Services ]�9 ,663 Debt se*ice ��a6� 20000 �ateriab85a�ic�s ~=`=''~''~~~''�-- Zn\25l Transfers Out Contingencies 3 8S3 Transfers Out 30}1 ' 396,01.5 Fund Total _4J�k��_ �y71221 ' ' conmngendesand Reserve Fund Total �,m�,g1,008,930 Storm SDC Fund Contingencies and Reserve 404000 Search & Seizure Fund Contingencies and Reserve 1'1O0 Sewer Cap Const Fund Capital Outlay 5,371,250 V�usim�Reh��u»� 1�5OZ cuntin#enuesand Reserve _ Personnel Services 40�0 Fund Total 11'�9,2»Q K8ateria|��Se�ices . Contingencies and Reserve ------�saa 81881 za� xv�t=rCap Const Fund Fund Total Capital Outlay 1'210'000 Contingencies and Reserve __�349,221. Fund Total 2,559,221 Page 2 — COUNCIL BILL NO. 2957 RESOLUTION NO2046 Water Fund Personnel Services 1,291,483 Materials & Services 928,288 Debt Service 1,155,698 Transfers Out 134,337 Contingencies and Reserve 1,622,970 Fund Total 5,132,776 Sewer Fund Personnel services Materials & Services Capital Outlay Debt Service Transfers Out Contingencies and Reserve Fund Total Water SDC Transfers Out Contingencies and Reserve Fund Total Sewer SDC Contingencies and Reserve Information services Personnel Services Materials & Services Capital Outlay Contingencies and Reserve Fund Total 1,860,155 2,320,305 40,000 3,727,713 322,338 4,228,269 12,498,780 50,000 807,475 857,475 702,800 358,961. 398,735 87,529 44,863 890,088 Insurance Fund Personnel Services 53,179 Materials & Services 554,076 Contingencies and Reserve 346,902 Fund Total 954,157 Equipment Replacement Fd Capital Outlay 883,878 Transfers Out 21,901 Fund Total 905,779 Library Endowment Fund Contingencies and Reserve 26,436 Museum Endowment Fund Contingencies and Reserve 2,965 Lavelle Black Trust Fund Materials & Services 10,000 Contingencies and Reserve _32,325 Fund Total 42,325 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 arnount of $521,000 for bonds. These faxes are hereby imposed and categorized for tax year 2014-15 based upon assessed value of all taxable property within the City. General Government xcimjded from Limitation General Government $6.0534/$1,000 - Public Safety Debt Service $521,000 -1r,age 3 - COUNCIL BILL NO. 2957 RESOLUTION NO046 Approved as to Form: City Attorney 02= w Passed by the Council Submitted to the Mayor Approved by the Mayor Filed in the office of the Recorder ATTEST: —k �---LLIL Heather Pierson, City Recorder City of Woodburn, Oregon Page 4 — COUNCIL BILL NO. 29S7 RESOLUTION NO. 2046 n Figle*, Mpyor