HomeMy WebLinkAboutCouncil Resolutions 1584 RESOLUTION NO. /
A RESOLUTION TO ADOPT THE BUDGET; MAKE APPROPRIATIONS
AND LEVY TAXES FOR THE BIENNIAL BUDGET PERIOD
JULY 1, 2019 THROUGH June 30, 2021
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 13, 2019 for the approved biennial budget in the amount of$67,183,859.
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, 2019 and ending June 3o, 2021.
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 1,728,290 3.5
General Fund-City Enhancement 422,000 0
General Fund -Technical Services 1,279,910 2.0
General Fund- Mayor& Council 183,780 0
General Fund- Finance 1,733,050 6.o
General Fund- Parks 2,109,300 4.65
General Fund - Recreation 1,066,140 2.5
General Fund- Planning 1,395,060 5.o
General Fund- Police 10,614,360 34.0
General Fund - Interdepartmental 12,136,405 0
Total General Fund 32,668,295 57.65
Fund/Object Classification Appropriation FTE
Street Fund
Street Fund - Operations/Capital Projects 5,193,470 6.o
Street Fund - SDC Capital Projects 767,000 0
Street Fund - Interdepartmental 3,272,170 0
Total Street Fund 9,232,640 6.o
Capital Improvements Fund
Capital Improvements Fund - Park Capital Projects 150,000 0
Capital Improvements Fund - Park SDC Capital Projects 510,500 0
Capital Improvements Fund -Interdepartmental 457,150 0
Total Capital Improvements Fund 1,117,650 0
Reserve Fund
Reserve Fund - Capital Projects 417,560 0
Reserve Fund -Interdepartmental 508,165 0
Total Reserve Fund 925,725 0
Debt Service Fund
Debt Service Fund - Debt Service 1,676,655 0
Debt Service Fund - Ending Balance 174,230 0
Total Debt Service Fund 1,850,885 0
Building Fund
Building Fund - Personnel Services 475,390 2.0
Building Fund - Materials & Services 127,600 0
Building Fund - Interdepartmental 826,560 0
Total Building Fund 1,429,550 2.0
Water Fund
Water Fund -Operations/Capital Projects 8,421,565 9.5
Water Fund -SDC Water Improvements 400,000 0
Water Fund -Interdepartmental 3,357,260 0
Total Water Fund 12,178,825 9.5
Fund/Object Classification Appropriation FTE
Stormwater Fund
Stormwater Fund - Operations/Capital Projects 1,995,670 1.5
Stormwater Fund - Quality 252,000 0
Stormwater Fund -SDC Capital Projects o o
Stormwater Fund -Interdepartmental 2,232,374 0
Total Stormwater Fund 4,480,044 1.5
Internal Services Fund
Internal Services Fund- Facilities Maintenance 537,350 0
Internal Services Fund- Public Works Administration 1,677,840 3.85
Internal Services Fund- Fleet Maintenance 980,710 1.o
Internal Services Fund- Interdepartmental 104,345 0
Total Internal Services Fund 3,300,245 4.85
Total All Funds $67,183,859 81.5
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
2019/20 through 2020/21, the rate of $4.47 per si,000 of assessed valuation for general
government purposes, as follows:
Subject to Not Subject to
General Government Measure 5 Limits Measures Limits Total
TOTAL LEVY $4.47 $4.47
Section 3. 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 13, 2019.
Mayor Hank Williams
ATTE
City Recorder