Res 2061 - 2015-2016 BudgetCOUNCIL BILL NO. 2981
RESOLUTION NO. 2061
A RESOLUTION ADOPTING THE FISCAL YEAR 2015-2016 BUDGET; MAKING
BUDGET APPROPRIATIONS; AND CATEGORIZING TAXES
WHEREAS, the City Administrator, as Budget Officer, prepared and
submitted the Fiscal Year 2015-2016 Budget to the Budget Committee at its
May 9, 2015 meeting; and
WHEREAS, the May 9, 2015 Budget Committee meeting was noticed
by publication in the Woodburn Independent newspaper on April 22, 2015;
and
WHEREAS, a public hearing was held at the May 9, 2015 Budget
Committee meeting; and
WHEREAS, the Notice of Budget Hearing and Financial Summary were
published in the Woodburn Independent newspaper on May 27, 2015 as
required by ORS 294.438; and
WHEREAS, a second public hearing was held before the City Council
at its meeting on June 8, 2015; and
THE CITY OF WOODBURN RESOLVES AS FOLLOWS:
Section 1. The City Council adopts the budget for Fiscal Year 2015-
2016 in the sum of $71,474,141. A copy of the budget document is now on
file at City Hall, 270 Montgomery Street, Woodburn, Oregon.
Page 1— COUNCIL BILL NO. 2981
RESOLUTION NO. 2061
Section 2. The amounts
for the
Fiscal Year 2015-2016 are
hereby
appropriated as follows:
Street Fund
General Fund
17,803
Personnel Services
599,438
oil - Council &Mayor
245,756
Materials &Services
1,635,179
121 -Administration
56,883
Capital Out
12,000lay
125 -Economic Development
78,634
Transfers Out
264,501
131 -City Recorder
223,462
141- City Attorney
185,157
Contingency
2 734 580
151 -Finance
572,139
Total
161- Human Resources
113,353
211 -Police
7,157,207
GO Debt Service Fund
311 -Library
862,096
De bt Service
529,866
421- Recreation
452,920
534,264
General Cap Const Fund
431 -Aquatics
74,010
Capital Outlay
76,000
481 -RSVP
499- Community Services Admin
311,832
375,053
Special Assessment Fund
511 -Planning
773,220
Transfers Out
1,071,849
651- Engineering
711- Parks & Facilities Maintenance
893,272
Street& Storm Cap Const Fund
199 -Non -departmental
674,676
345,000
2,931,102
Capital Outlay
Contingency
Total
16,309,377
Parks SDC Fund
Materials & Services
30,000
Transit Fund
Personnel Services
409,875
Materials & Services
226,772
Street SDC Fund
4,600,000
Transfers Out
3,001
Capital Outlay
45,102
Debt Service
35,020
Contingency
684,750
Transfers Out
25,000
Total
Total
4,660,020
Building Inspection Fund
Personnel Services
467,104
Storrs SDC Fund
60.E
Materials & Services
453,715
Transfers Out
Transfers Out
3,001
245,964
Sewer Cap Const Fund
Contingency
1,169,784
Capital Outlay
6,173,000
Total
Search & Seizure Fund
Water Cap Const Fund
6,959
Capital Outlay
1,089,000
Material & Services
Housing Rehab Fund
Personnel Services
13,071
Materials & Services
40.000
Contingency
117,668
Total
170,739
Page 2 - COUNCIL BILL NO. 2981
RESOLUTION NO. 2061
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 $511,000 for bonds. These
taxes are hereby imposed and categorized for tax year 2015-16 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 - $511,000
Approved as to Form: 6f
City Attorney Date
Page 3 - COUNCIL BILL NO. 2981
RESOLUTION NO. 2061
Insurance Fund
Water Fund
1,282,452
Personnel Services
45,231
Personnel Services
925,040
Materials & Services
592,815
Materials&Services
1,156,098
Contingency
271,192
Debt Service
32,391
Total
909,238
Transfers Out
Contingency
110,375
3,506,356
Equipment Replacement Fd
Total
Capital Outlay
959,337
Sewer Fund
Personnel Services
1,808,295
Library Endowment Fund
Materials & Services
2,356,766
Contingency
26,491
Debt Service
3,380,064
Transfers Out
826,142
Museum Endowment Fund
Contingency
208,253
Contingency
3•040
Total
8,579,520
Lavelle Black Trust Fund
Materials &Services
10,000
Water SDC
Materials & Services
100,000
Contingency
35,287
Total
45,287
Sewer SDC
Transfers Out
50D•000
Total Appropriations
50,691,313
Information Services
362,559
Unappropriated &Reserves
20,782,828
Personnel Services
Materials & Services
442,551
Capital Outlay
117,529
Total Budget
71,474,141
Contingency
28.481
Total
951,120
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 $511,000 for bonds. These
taxes are hereby imposed and categorized for tax year 2015-16 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 - $511,000
Approved as to Form: 6f
City Attorney Date
Page 3 - COUNCIL BILL NO. 2981
RESOLUTION NO. 2061
Passed by the Council
Submitted to the Mayor
Approved by the Mayor
Filed in the Office of the Recorder
ATTEST: $1AL mo w
Heather Pierson, City Recorder
City of Woodburn, Oregon
Page 4 - COUNCIL BILL NO. 2981
RESOLUTION NO. 2061
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