Res. 2133 - FY 2019-20 BudgetCOUNCIL BILL NO. 3098
RESOLUTION NO. 2133
A RESOLUTION ADOPTING THE FISCAL YEAR (FY) 2019-20 BUDGET; MAKING
BUDGET APPROPRIATIONS; AND CATEGORIZING TAXES
WHEREAS, the City Administrator, as Budget Officer for the City of
Woodburn, Oregon, prepared and submitted the FY 2019-20 budget to the
Budget Committee at its April 27, 2019 meeting; and
WHEREAS, the April 27, 2019 Budget Committee meeting was noticed
by publication in the Woodburn Independent newspaper on April 17,2019;
and
WHEREAS, a public hearing was held at the April 27, 2019 Budget
Committee meeting after which time the budget was approved; and
WHEREAS, the Notice of Budget Hearing and Financial Summary were
published in the Woodburn Independent newspaper on May 29, 2019 as
required by ORS 294.438; and
WHEREAS, a second public hearing was held before the City Council
at its meeting on June 10, 2019; and NOW, THEREFORE
THE CITY OF WOODBURN RESOLVES AS FOLLOWS:
Section 1. The City Council adopts the budget for FY 2019-20 in the sum of
$97,486,350. A copy of the budget document is now on file at temporary
City Hall, 970 N Cascade Drive, Woodburn, Oregon.
Section 2. The City Council imposes the taxes provided for in the adopted
budget at a permanent rate of $6.0534 per $1,000 of assessed value for
operations, and in the aggregate amount of $594,030 for public safety
general obligation (GO) bonds. These taxes are hereby imposed and
categorized for tax year 2019-20 based upon assessed value of all taxable
property within the City.
Permanent Rate Limit
GO Bond Levy
General Government Excluded from Limitation
$6.0534/$1,000 -
Page 1— COUNCIL BILL NO. 3098
RESOLUTION NO. 2133
$594,030
Section 3. FY 2019-20 budgets are appropriated at the fund levels shown:
Organization
Operating*
Transfers
Debt
Contingency
Total
Reserves
Total
Administration
1,389,700
1,389,700
Economic Development
170,290
170,290
Police
8,078,740
8,078,740
Community Services
3,606,040
3,606,040
Planning
496,460
496,460
Engineering
290,420 1
290,420
Non -Departmental
339,100
408,290
575,000
1,322,390
General Fund
3,761,890
3,761,890
1,355,000
Total General Fund
14,370,750
408,290
575,000
3,761,890
19,115,930
1,355,000
20,470,930
Transit
1,061,550
6,510
166,940
1,235,000
1,235,000
Building
1,503,480
6,480
1,322,040
2,832,000
2,832,000
Asset Forfeiture
15,000
15,000
15,000
Housing Rehab
20,350
357,480
377,830 1
377,830
Street
2,787,780
2,095,750
1,000,000
5,883,530
458,950
6,342,480
GO Debt Service
570,200
570,200
570,200
General Cap Const
2,466,020
2,466,020
2,466,020
Special Assessment
21,720
21,720
21,720
Street/Storm Cap Const
5,275,000 1
5,275,000
5,275,000
Parks SDC
929,350
929,350
Street SDC
1,500,000
1,500,000
2,843,230
4,343,230
Storm SDC
140,000
140,000
546,580
686,580
Sewer Cap Const
7,830,500
7,830,500
7,314,870
15,145,370
Water Cap Const
2,786,360
2,786,360
2,786,360
Water
2,720,490 1
65,850
1,624,950
128,780
4,540,070
1,964,930
6,505,000
Sewer
4,383,060
1,046,200
4,469,000
798,660
10,696,920
6,937,080
17,634,000
Water SDC
902,500
902,500
854,700
1,757,200
Sewer SDC
2,107,410
2,107,410
2,107,410
Information Technology
1,104,720
4,840
193,440
1,303,000
170,000
1,473,000
Insurance
868,340
690
547,970
1,417,000
1,417,000
Equipment Replacemen
977,040
1
977,040
977,040
PERS Reserve
2,089,710
2,089,710
2,089,710
Lavelle Black Trust
20,000
8,920
28,920
28,920
TOTAL
50,280,150
8,284,520 1
7,239,150
8,307,840
74,111,660
23,374,690 1
97,486,350
*Operating Budget: Personnel, Materials and Services, and Capital Outlay
Approved as to Form: /(0/
City Attorney Date
APPROVED: L'�' �-'
Eric Swenson, Mayor
Passed by the Councils, x �, ,z0 tE�
Submitted to the Mayor m r _ �e A -? Oxs"
Approved by the Mayor - ,'1
Filed in the Office of the Recorder .,, d 20�1CA
ATTEST:
Heather Pierson, City Recorder
City of Woodburn, Oregon
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RESOLUTION NO. 2133