Res. 2152 - FY 2020/21 Budget Adoption (2) COUNCIL BILL NO. 3126
RESOLUTION NO. 2152
A RESOLUTION ADOPTING THE FISCAL YEAR (FY) 2020-21 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 2020-21 budget to the
Budget Committee at its May 14, 2020 meeting; and
WHEREAS, the May 14, 2020 Budget Committee meeting was noticed
by publication in the Woodbum Independent newspaper on April 29, 2020;
and
WHEREAS, a public hearing was held at the May 14, 2020 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 27, 2020 as
required by ORS 294.438; and
WHEREAS, a second public hearing was held before the City Council
at its meeting on June 8, 2020; and NOW, THEREFORE
THE CITY OF WOODBURN RESOLVES AS FOLLOWS:
Section 1. The City Council adopts the budget for FY 2020-21 in the sum of
$112,013,550. A copy of the budget document is now on file at City Hall,
270 Montgomery Street, 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 $590,000 for public safety
general obligation (GO) bonds. These taxes are hereby imposed and
categorized for tax year 2020-21 based upon assessed value of all taxable
property within the City.
General Government Excluded from Limitation
Permanent Rate Limit $6.0534/$1 ,000 -
GO Bond Levy - $590,000
Page 1—COUNCIL BILL NO. 3126
RESOLUTION NO. 2152
Section 3. FY 2020-21 budgets are appropriated at the fund levels shown:.
Organization COperating* Transfers Debt. Contingency Total Reserves Total.
Administration 1,661,680 1,661,680
Economic Development 174,640 174,640
Police 8,584,580 8,584,580
Community Services 1 3,605,800 3,605,800
Pllanning 507,820 507,820
Engineering 310,440 310,440
Non-Departmental 409,460 150,000 574,500 1,133,960
General Fund 3,813,610 3,813,610 1,336,780
Total General Fund 15,254,420 150,000 574,540 3,813„610 19,792,530 1,336,780 21,129,310
Transit 881,590 - 9,010 890,600 890,600
B uild'ing 1,119,790 779,100 1,898,890 1,898,890
Asset Forfeiture 15,000 15,000 15,000
Housing Rehab 20,660 413,910 434,570 434,570
Street 3,378,350 1,945,460 965,720 6,289,530 6,289,530
GO Debt Service 590,000 590,000 590,000
General Cap Const 1„969,700 285,350 2,255,050 2,255,050
Special Assessment 33,050 33,050 33,050
Street/Storm Cap Const 5,850,000 5,850,000 5,850,000
Parks SDC 1,005,050 1,005,054
Street SDC 1,000,000 1,000,000 2,890,450 3,890,450
Storm SDC 140,000 140,000 604,130 744,130
Sewer Cap Const 8,960,000 1 11,947,440 20,907,440 20,907,440
Water Cap Const 3,050,000 3,050,000 3,050,000
Water 2,689,640 559,550 1,563,430 162,080 4,974,700 1,,380,300 6,355,000
Sewer 4,414,460 7,010,570 13,500,000 882,000 25,807,030 2,816,340 28,623,370
Water SDC 800,000 800,000 1,281,430 2,081,430
Sewer SDC 2,089,430 1 2,089,430 2,089 430
Information Technology 1,182,000 248,860 1,430,860 167,000 1,597,860
Insurance 847,760 - 51.5,960 1,363,720 1,363,720
Equipment Replacemeni 880,660 880,660 880,660
PERS Reserve - -
Lavelle Black Trust 20,000 19,010 39,010 39,010
TOTAL 1 50,534,030 25,927,800 16,227,930 1 7,842.3101 100,532,070 11,481,480 112,013,554
*Operating Budget:Personnel,Materials and Services,and Capital Outlay x
~ ogos
Approved as to Form: �� ;i
2
City Attorney Ddfe
APPROVED:
Eric Swenson, Mayor
Passed by the Council wn;
Submitted to the Mayor U A C,
Approved by the Mayor
Filed in the Office of the Recorder �,
ATTEST: .
Feather Pierson, City Recorder
City of Woodburn, Oregon
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RESOLUTION NO. 2152