HomeMy WebLinkAboutCouncil Resolutions 1676 RESOLUTION NO. 1 b"1,
A RESOLUTION TO ADOPT THE BUDGET; MAKE APPROPRIATIONS
AND LEVY TAXES FOR THE BIENNIAL BUDGET PERIOD
JULY 1, 2021 THROUGH June 3o, 2023
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
24, 2021 for the approved biennial budget in the amount of$63,498,670.
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, 2021 and ending June 3o, 2023.
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
General Fund
General Fund -Administration 1,847,595
General Fund-City Enhancement 363,000
General Fund -Technical Services 1,330,730
General Fund- Mayor&Council 159,980
General Fund - Finance 1,819,010
General Fund- Parks 2,474,505
General Fund - Recreation 1,113,300
General Fund- Planning 1,121,760
General Fund- Police 11,065,085
General Fund - Interdepartmental 3,244,705
Total General Fund 24,539,670
Fund/Object Classification Appropriation
Street Fund
Street Fund - Operations/Capital Projects 7,117,515
Street Fund - SDC Capital Projects 817,000
Street Fund - Interdepartmental 2,557,420
Total Street Fund 10,491.935
Federal Stimulus Grant Fund
Fed. Stimulus Grant Fund—Materials& Services 450,000
Fed. Stimulus Grant Fund - Capital Projects 2,300,000
Fed. Stimulus Grant Fund - Interdepartmental 1,og1,86o
Total Federal Stimulus Grant Fund 3,841,860
Capital Improvements Fund
Capital Improvements Fund - Park SDC Capital Projects 100,000
Capital Improvements Fund - Interdepartmental 599,285
Total Capital Improvements Fund 699,285
Reserve Fund
Reserve Fund - Capital Projects 250,000
Reserve Fund - Interdepartmental 528,385
Total Reserve Fund 778,385
Debt Service Fund
Debt Service Fund - Debt Service 753,135
Debt Service Fund—Interdepartmental 57,730
Total Debt Service Fund 810,865
Building Fund
Building Fund - Personnel Services 609,845
Building Fund - Materials& Services 127,36o
Building Fund - Interdepartmental 915,305
Total Building Fund 1,652,510
Fund/Object Classification Appropriation
Water Fund
Water Fund -Operations/Capital Projects 9,676,800
Water Fund -SDC Water Improvements 255,000
Water Fund -Interdepartmental 1,429,455
Total Water Fund 11,361,255
Stormwater Fund
Stormwater Fund - Operations/Capital Projects 3,350,440
Stormwater Fund - Quality 205,000
Stormwater Fund -SDC Capital Projects 275,000
Stormwater Fund -Interdepartmental 2,121,065
Total Stormwater Fund 5,951,505
Internal Services Fund
Internal Services Fund- Facilities Maintenance 569,700
Internal Services Fund- Public Works Administration 1,546,515
Internal Services Fund- Fleet Maintenance 1,055,950
Internal Services Fund- Interdepartmental 199,235
Total Internal Services Fund 3,371,400
Total All Funds $63,498,670
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 2021/22 through
2022/23, the rate of$4.47 per$1,000 of assessed valuation for general government purposes,
as follows:
Subject to Not Subject to
General Government Measure 5 Limits Measure 5 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 24, 2021.
Mayor Hank Williams
ATTE
A.
, _-
City Recorder