HomeMy WebLinkAboutCouncil Resolutions 1830 RESOLUTION NO.
A RESOLUTION TO ADOPT THE BUDGET; MAKE APPROPRIATIONS
AND LEVY TAXES FOR THE BIENNIAL BUDGET PERIOD
JULYi, 2025 THROUGH June 30, 2027
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
26, 2025 for the approved biennial budget in the amount of$67,752,4io.
The City of Central Point resolves as follows:
To adopt the budget, make appropriations and levy taxes for the biennial budget period
beginning July i, 2025 and ending June 3o, 2027.
Section i. 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 2,255,585
General Fund- City Enhancement 460,000
General Fund-Technical Services 1,728,595
General Fund- Mayor&Council 169,370
General Fund- Finance 1,766,25o
General Fund- Parks 3,327,990
General Fund- Recreation 1,407,745
General Fund- Planning 1,307,715
General Fund- Police 13,275,725
General Fund- Interdepartmental 6,563,995
Total General Fund 32,262,97o
Fund/Object Classification Appropriation
Street Fund
Street Fund - Operations/Capital Projects 7,798,86o
Street Fund - SDC Capital Projects 58,000
Street Fund - Interdepartmental 2,620,760
Total Street Fund 10,477,620
Federal Stimulus Grant Fund
Fed. Stimulus Grant Fund—Capital Projects 725,000
Total Federal Stimulus Grant Fund 725,000
Community Center Fund
Community Center Fund - Personnel Services 235,245
Community Center Fund - Materials& Services 156,5o0
Community Center Fund—Capital Projects 165,000
Total Community Center Fund 556,745
Capital Improvements Fund
Capital Improvements Fund - Park SDC Capital Projects 891,000
Capital Improvements Fund - Interdepartmental 466,500
Total Capital Improvements Fund 1,357,500
Reserve Fund
Reserve Fund - Capital Projects 15o,000
Reserve Fund - Interdepartmental 831,000
Total Reserve Fund g81,000
Debt Service Fund
Debt Service Fund - Debt Service 1,326,455
Debt Service Fund—Interdepartmental 23,1oo
Total Debt Service Fund 1,349,555
Building Fund
Building Fund - Personnel Services 932,935
Building Fund - Materials& Services 140,66o
Building Fund - Interdepartmental 1,036,405
Total Building Fund 2,110,000
Fund/Object Classification Appropriation
Water Fund
Water Fund -Operations/Capital Projects 10,210,435
Water Fund -Interdepartmental 1,346,565
Total Water Fund 11,557,000
Stormwater Fund
Stormwater Fund - Operations/Capital Projects 1,814,685
Stormwater Fund - Quality 214,000
Stormwater Fund -SDC Capital Projects 25,000
Stormwater Fund -Interdepartmental 588,635
Total Stormwater Fund 2,642,320
Internal Services Fund
Internal Services Fund- Facilities Maintenance 598,000
Internal Services Fund- Public Works Administration 1,717,720
Internal Services Fund- Fleet Maintenance 1,207,835
Internal Services Fund- Interdepartmental 209,145
Total Internal Services Fund 3,732,700
Total All Funds $67,752,410
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 2025/26 through
2026/27, the rate of$4.47 per$i,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 26, 2025.
Council President Hernandez
ATTEST:
City Recorder