HomeMy WebLinkAboutCouncil Resolution 1424 RESOLUTION NO. lyra
A RESOLUTION TO ADOPT THE BUDGET; MAKE APPROPRIATIONS
AND LEVY TAXES FOR THE BIENNIAL BUDGET PERIOD
JULY 1, 2015 THROUGH June 3o, 2017
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 1o% as limited by law.
C. A public hearing was duly held by the City Council of Central Point, Oregon on
June 11, 2015 for the approved biennial budget in the amount of$42,831,087.
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, 2015 and ending June 3o, 2017.
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 1,493,200 3.5
General Fund - City Enhancement 408,00o 0
General Fund -Technical Services 1,134,050 2.0
General Fund - Mayor& Council 123,10o 0
General Fund - Finance 1,627,300 6.o
General Fund - Parks 1,796,670 4.0
General Fund - Recreation 1,109,350 2.0
General Fund - Planning 1,226,15o 4.5
General Fund- Police 8,781,750 31.0
General Fund - Interdepartmental 2,280,920 0
Total General Fund 19,870,490 53.o
2015/17 Budget Adoption
Fund/Object Classification Appropriation FTE
Hiah Tech Crime Fund
High Tech Crime Fund - Operations 108,525 0
High Tech Crime Fund - Interdepartmental 20,000 0
Total High Tech Crime Fund 128,525 0
Street Fund
Street Fund - Operations/Capital Projects 4,206,009 5.o
Street Fund - SDC Capital Projects 960,80o o
Street Fund - Interdepartmental 1,625,852 0
Total Street Fund 6,792,660 5.o
Housina Fund
Housing Fund - Materials& Services o 0
Housing Fund - Interdepartmental o o
Total Housing Fund o 0
Capital Improvements Fund
Capital Improvements Fund - Park Capital Projects o 0
Capital Improvements Fund - Park SDC Capital Projects 278,900 0
Capital Improvements Fund -Interdepartmental 198,855 0
Total Capital Improvements Fund 477,755 0
Reserve Fund
Reserve Fund - Capital Projects o o
Reserve Fund -Interdepartmental 628,850 0
Total Reserve Fund 628,85o 0
Debt Service Fund
Debt Service Fund - Debt Service 1,283,880 0
Debt Service Fund - Ending Balance 37,767 0
Total Debt Service Fund 2,322,647 0
Buildina Fund
Building Fund - Personnel Services 338,020 2.0
Building Fund - Materials& Services S3,900 0
Building Fund - Interdepartmental 181,305 0
Total Building Fund 573,225 2.0
2015/17 Budget Adoption
Fund/Object Classification Appropriation FTE
Water Fund
Water Fund -Operations/Capital Projects 6,371,450 7.o
Water Fund -SDC Water Improvements 150,000 o
Water Fund -Interdepartmental 1,191,545 0
Total Water Fund 7,712,995 7.o
Stormwater Fund
Stormwater Fund - Operations/Capital Projects 1,602,740 2.0
Stormwater Fund - Quality 274,000 0
Stormwater Fund -SDC Capital Projects 113,46o 0
Stormwater Fund -Interdepartmental 704,360 0
Total Stormwater Fund 2,694,560 2.0
Internal Services Fund
Internal Services Fund- Facilities Maintenance 559,50o 0
Internal Services Fund- Public Works Administration 1,192,600
Internal Services Fund- Fleet Maintenance 762,60o 1
Internal Services Fund- Interdepartmental 115,68o o
Total Internal Services Fund 2,630,380 6.o
Total All Funds 42,831,087 75.o
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 fiscal year 2015-17, the rate of $4.47 per $1,000 of assessed
valuation for general government purposes, as follows:
Subject to Not Subject to
General Fund Measure c Limits Measure ; Limits Total
Permanent rate limit tax $5.8328 $5.8328
TOTAL LEVY $447 $4.47
2015/17 Budget Adoption
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 11, 2015.
Mayor Hank Williams
A
City Recorder l eanna Cast MMC
2015/17 Budget Adoption