HomeMy WebLinkAboutCouncil Resolutions 1509 RESOLUTION NO. I S °t.
A RESOLUTION TO ADOPT THE BUDGET; MAKE APPROPRIATIONS
AND LEVY TAXES FOR THE BIENNIAL BUDGET PERIOD
JULY 1, 2017 THROUGH June 3o, 2019
RECITALS:
A. Oregon statute (ORS 294.326) requires municipalities to prepare and adopt a
financial plan (budget) containing estimates of revenues and expenditures in
compliance with Oregon budget laws prior to making expenditures or tax
certification.
B. No increases were made to the proposed tax levy of the approved budget, nor were
any budget estimates increased more than io%as limited by law.
C. A public hearing was duly held by the City Council of Central Point, Oregon on
June 8, 2017 for the approved biennial budget in the amount of$49,991,429.
The City of Central Point resolves as follows:
To adopt the budget, make appropriations and levy taxes for the biennial budget period
beginning July 1, 2017 and ending June 3o, 2019.
Section 1. Taxes and other receipts of the City of Central Point are hereby appropriated
for the purposes set forth below.
Fund/Object Classification Appropriation FTE
General Fund
General Fund-Administration 1,564,835 3.o
General Fund-City Enhancement 373,000 0
General Fund-Technical Services 1,224,130 2.0
General Fund-Mayor&Council 130,000 0
General Fund-Finance 1,620,539 6.o
General Fund-Parks 2,159,402 5.15
General Fund- Recreation 1,004,180 2.0
General Fund- Planning 1,250,530 4.5
General Fund-Police 9,482,190 31.0
General Fund-Interdepartmental 3,247,202 0
Total General Fund 22,056,008 53.65
Fund/Object Classification Appropriation FTE
Hiah Tech Crime Fund
High Tech Crime Fund - Operations o 0
High Tech Crime Fund - Interdepartmental 78,842 0
Total High Tech Crime Fund 78,842 0
Street Fund
Street Fund -Operations/Capital Projects 4,989,856 5.o
Street Fund -SDC Capital Projects 2,165,000 0
Street Fund - Interdepartmental 1,132,098 0
Total Street Fund 8,286,954 5.o
Capital Improvements Fund
Capital Improvements Fund - Park Capital Projects i5o,000 o
Capital Improvements Fund - Park SDC Capital Projects 707,80o o
Capital Improvements Fund -Interdepartmental 361,662 0
Total Capital Improvements Fund 1,219,462 0
Reserve Fund
Reserve Fund - Capital Projects 0 0
Reserve Fund -Interdepartmental 766,046 o
Total Reserve Fund 766,046 0
Debt Service Fund
Debt Service Fund - Debt Service 1,241,993 0
Debt Service Fund - Ending Balance 91,913 0
Total Debt Service Fund 1,333,906 0
Buildina Fund
Building Fund - Personnel Services 438,275 2.0
Building Fund - Materials& Services 104,900 0
Building Fund - Interdepartmental 422,607 0
Total Building Fund 965,782 2.0
Water Fund
Water Fund -Operations/Capital Projects 7,306,891 7.o
Water Fund -SDC Water Improvements 315,000 0
Water Fund -Interdepartmental 1,751,156 0
Total Water Fund 9,373,047 7.0
Fund/Object Classification Appropriation FTE
Stormwater Fund
Stormwater Fund -Operations/Capital Projects 1,387,961 2.0
Stormwater Fund -Quality 191,000 o
Stormwater Fund-SDC Capital Projects 8,000 0
Stormwater Fund -Interdepartmental 1,322,414 0
Total Stormwater Fund 2,909,375 2.0
Internal Services Fund
Internal Services Fund- Facilities Maintenance 652,00o 0
Internal Services Fund- Public Works Administration 1,322,619 4.85
Internal Services Fund- Fleet Maintenance 812,940 1
Internal Services Fund- Interdepartmental 214,448 0
Total Internal Services Fund 3,002,007 5.85
Total All Funds 49,991429 75.5
Section 2. As authorized by law and the Charter of the City of Central Point, Oregon,
there is hereby levied upon the taxable property of said city as shown on the tax rolls of
Jackson County, Oregon, for the biennial budget period which includes fiscal years
2017/18 through 2018/19, the rate of $4.47 per $i,000 of assessed valuation for general
government purposes, as follows:
Subject to Not Subject to
General Fund Measure Limits Measure 5 Limits Total
Permanent rate limit tax $5.8328 $5.8328
TOTAL LEVY $4.47 $447
Section;. The Finance Director is hereby authorized to enter the appropriation for each
organizational unit, program, and division of the budget separately on the proper books
and records as prescribed by law; and is further directed to certify to the Assessor of
Jackson County, Oregon, the levy of taxes of the City of Central Point, Oregon, and to
take all other steps with regard to said budget and levy as required by law.
Passed by the Council and signed by me in authentication of its passage
on June 8, 2017.
Mayor Hank Williams
ATTEST•
AiLi//
City Recorder '