Res. 2172 - FY21-22 Budget AdoptionCOUNCIL BILL NO. 3156
RESOLUTION NO. 2172
A RESOLUTION ADOPTING THE FISCAL YEAR (FY) 2021-22 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 2021-22 budget to the
Budget Committee at its April 21, 2021 meeting; and
WHEREAS, the April 21, 2021 Budget Committee meeting was noticed
by publication in the Woodburn Independent newspaper on April 14, 2021;
and
WHEREAS, a public hearing was held at the April 21, 2021 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 April 14, 2021 as
required by ORS 294.438; and
WHEREAS, a second public hearing was held before the City Council
at its meeting on June 14, 2021; and NOW, THEREFORE
THE CITY OF WOODBURN RESOLVES AS FOLLOWS:
Section 1. The City Council adopts the budget for FY 2021-22 in the
sum of $104,730,500. 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 $607,500 for public
safety general obligation (GO) bonds. These taxes are hereby imposed
and categorized for tax year 2021-22 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. 3156
RESOLUTION NO. 2172
$607,500
Section 3. FY 2020-21 budgets are appropriated at the fund levels shown:
Organization
Operating*
Transfers
Debt
Contingency
Total
Reserves
Total
Administration
1,963,490
1,963,490
Economic Development
209,930
209,930
Police
8,699,850
8,699,850
Community Services
3,403,970
3,403,970
Planning
648,160
648,160
Engineering
317,600
317,600
Non -Departmental
1,074,460
362,660
643,000
2,080,120
General Fund
3,944,440
3,944,440
3,102,360
Total General Fund
16,317,460
362,660
643,000
3,944,440
21,267,560
3,102,360
24,369,920
Transit
1,506,420
-
397,080
1,903,500
1,903,500
Building
1,401,780
1,228,320
2,630,100
2,630,100
Asset Forfeiture
15,330
15,330
15,330
American Rescue Plan
-
S,401,000
5,401,000
5,401,000
Housing Rehab
41,250
41,250
41,250
Street
3,406,270
1,617,880
1,183,060
6,207,210
6,207,210
GO Debt Service
607,500
607,500
607,500
General Cap Const
384,790
384,790
394,790
Special Assessment
46,500
46,500
46,500
Street/Storm Cap Const
4,195,000
4,195,000
4,195,000
Parks SDC
100,000
100,000
1 2,015,050
2,115,050
Transportation SDC
1,050,000
1,050,000
4,595,320
5,645,320
Storm SDC
150,000
150,000
702,730
852,730
Sewer Cap Const
11,518,000
11,518,000
11,518,000
Water Cap Const
4,581,800
4,581,800
4,581,800
Water
2,746,240
453,080
1,228,600
791,180
5,219,100
1,308,300
6,527,400
Sewer
4,678,900
7,879,070
1,239,710
13,797,680
2,834,000
16,631,680
Water SDC
2,500,000
2,500,000
1 646,560
3,146,560
Sewer SDC
3,715,510
3,715,510
3,715,510
Information TechnologV
1,249,380
-
260,870
1,510,250
110,000
1,620,250
Insurance
846,920
477,530
1,324,450
1,324,450
Equipment Replacemen
1,030,510
1,030,510
1,030,510
PERS Reserve
183,120
183,120
183,120
Lavelle Black Trust
7,500
28,520
36,020
36,020
TOTAL
54,110,670
1 17,828,200
1 2,479,100
1 14,998,210
89,416,180
15,314,320
104,730,500
Passed by the Council
Submitted to the Mayor
Approved by the Mayor
Filed in the Office of the Recorder
ATTEST: 91A
Heather Pierson, City Recorder
City of Woodburn, Oregon
Page 2 - COUNCIL BILL NO. 3156
RESOLUTION NO. 2172