HomeMy WebLinkAboutResolution 00-36 06/19/2000
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Resolution No. 00- 36
A RESOLUTION ADOPTING THE FISCAL YEAR 2000/01 SPRINGFIELD CITY BUDGET,
MAKING APPROPRIATIONS, LEVYING A PROPERTY TAX, AND APPROVING THE CITY OF
SPRINGFIELD'S PARTICIPATION IN THE STATE REVENUE SHARING PROGRAM.
WHEREAS, starting on April 25, 2000, and ending on May 16,2000, the Budget Committee met and
reviewed the proposed 2000/01 city budget; and
WHEREAS, on April 25, 2000, the Budget Committee held a public hearing on the proposed uses of State
Revenue Sharing funds and on June 19,2000, the Common Council held public hearings on the uses of
these funds; and
WHEREAS, the City of Springfield provides six out of seven municipal services enumerated in O.R.S.
221.760; and
WHEREAS, on May 16, 2000, the Budget Committee recommended approval ofthe 2000/01 city budget
for Council adoption; and
WHEREAS, on June 19,2000, the Common Council held a public hearing on the approved budget.
NOW, THEREFORE, BE IT RESOLVED, the Common Council of the City of Springfield as follows:
Section 1. Approval is given for the City of Springfield to participate in the State Revenue
Sharing program for the 2000/01 fiscal year, beginning July 1, 2000, and ending June 30,
2001.
Section 2. The City Manager is directed to file a certified copy of this resolution with the
State of Oregon, Executive Department, prior to July 31, 2000.
Section 3. The city budget for the City of Springfield for the fiscal year beginning July 1,
2000, and ending June 30,2001, as approved by the City of Springfield Budget Committee
in the total amount of$122,109,826 is adopted.
Section 4. The adopted appropriations, for the fiscal year beginning July 1, 2000, and
ending June 30,2001, are for the following purposes and amounts shown:
I (j.}1;NlJt,J<AUBUND I
GENERAL GOVERNMENT
Personal Services
Materials and Services
Capital Outlay
Interfund Transfers
Contingencies
Special Payments
$
2,383,664
1,602,124
165,471
8,250
900,000
2,313,678
7,373,187
TOTAL GENERAL GOVERNMENT
$
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Resolution No. 00- 36
Page 2
General Fund - Continued
PUBLIC SAFETY
Personal Services
Materials and Services
Capital Outlay
Debt Service
Special Payments
TOTAL PUBLIC SAFETY
COMMUNITY DEVELOPMENT
Personal Services
Materials and Services
Capital Outlay
TOTAL COMMUNITY DEVELOPMENT
LIBRARY
Personal Services
Materials and Services
Capital Outlay
Special Payments
TOTAL LIBRARY
$
11,593,949
1,779,075
59,388
3,576
10,294
13,446,282
$
$
2,234,487
473,662
11,700
2,719,849
$
$
799,772
182,412
116,288
18,320
1,116,792
$
TOTAL GENERAL FUND
24,656,110
$
F=$wQ$W:EtlNDrrl
GENERAL GOVERNMENT
Materials and Services
TOTAL GENERAL GOVERNMENT
COMMUNITY DEVELOPMENT
Personal Services
Materials and Services
Capital Outlay
Capital Projects
Debt Service
Special Payments
TOTAL COMMUNITY DEVELOPMENT
$
5,589,807
TOTAL STREET FUND
$
$
$
46,333
46,333
$
2,043,685
1,532,643
11,900
863,359
11,632
1,080,255
5,543,474
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Resolution No. 00- 36
Page 3
I MiS$VME'VND
COMMUNITY DEVELOPMENT
Personal Services
Materials and Services
Special Payments
TOTAL COMMUNITY DEVELOPMENT
II
$ 14,240
41,200
64,491
$ 119,931
TOTAL MUSEUM FUND
$
119,931
1<:<SltEtb.IAEL.IEYE.l~"uEfitfNtlI
GENERAL GOVERNMENT
Capital Outlay
Special Payments
TOTAL GENERAL GOVERNMENT
. . .. .... ..... ... ........ ..... .....1
~:jJ!:?Hr:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~~~:~:~U:rH~:~:~:~:
$ 5,129
11,708
$ 16,837
PUBLIC SAFETY
Materials and Services
$
$
312,832
312,832
TOTAL PUBLIC SAFETY
COMMUNITY DEVELOPMENT
Personal Services
Materials and Services
Capital Projects
TOTAL COMMUNITY DEVELOPMENT
$
40,036
229,821
381,750
651,607
$
TOTAL SPECIAL REVENUE FUND
$
981,276
li~N€R(j]ftltijip}1;~'i'XQNgNi>i
GENERAL GOVERNMENT
Personal Services $
Materials and Services
il
11,940
16,455
28,395
TOTAL GENERAL GOVERNMENT
$
COMMUNITY DEVELOPMENT
Personal Services
Materials and Services
$
14,680
61,699
76,379
TOTAL COMMUNITY DEVELOPMENT
$
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Resolution No. 00- 36
Page 4
Bancroft Redemption Fund - Continued
DEBT SERVICE
Debt Service
Interfund Transfers
Special Payments
Unappropriated Fund Balance
TOTAL DEBT SERVICE
TOTAL BANCROFT REDEMPTION FUND
$
239,525
350,000
3,145,530
155,000
3,890,055
$
$
3,994,829
1\IQlPstNt<<N~i1lJNfl<>)<1
DEBT SERVICE
Debt Service
Unappropriated Fund Balance
TOTAL DEBT SERVICE
TOTAL BOND SINKING FUND
$
1,174,220
286,268
1,460,488
$
$
1,460,488
.1
1':.:.mS~N€EFUNn
GENERAL GOVERNMENT
Personal Services
Materials and Services
Interfund Transfers
Special Payments
TOTAL GENERAL GOVERNMENT
TOTAL INSURANCE FUND
$ 220,117
235,700
29,220
6,909,162
$ 7,394,199
$
7,394,199
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I..............:.:.......:..:.:.:.:.:.:.:.:::::::::::::::::::::.:::::.::::::fuifiN..:...S....'U'1(ifu..n.O:...:..O....:M...:.:...:.fu:;fv..rih.>.!i...:.'t.D..:..:
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GENERAL GOVERNMENT
Interfund Transfers
Special Payments
TOTAL GENERAL GOVERNMENT
COMMUNITY DEVELOPMENT
Personal Services
Materials and Services
TOTAL COMMUNITY DEVELOPMENT
LIBRARY
Personal Services
Material and Services
TOTAL LIBRARY
TOTAL TRANSIENT ROOM TAX FUND
$ 307,000
24,174
$ 331,174
$ 187,143
128,572
$ 315,715
$ 27,864
7,360
$ 35,224
$ 682,113
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Resolution No. 00- 36
Page 5
ISENij!jKG~lW1\.mfllQmfJ')j$EIN:Q<nl
COMMUNITY DEVELOPMENT
Capital Projects
Special Payments
TOTAL COMMUNITY DEVELOPMENT
TOTAL SEWER CAPITAL PROJECTS FUND
$ 1,780,440
3,427,805
$ 5,208,245
$ 5,208,245
...n........nl
l<cD~~J:dtwEQEMENTjjLQ€KG-RANhCFuNn
COMMUNITY DEVELOPMENT
Personal Services
Materials and Services
Capital Projects
TOTAL COMMUNITY DEVELOPMENT
TOTAL COMMUNITY DEVELOPMENT BLOCK
GRANT FUND
$
254,329
262,493
485,376
1,002,198
$
$
1,002,198
1<.sE'WERQjut.~WIQNSF-UND
COMMUNITY DEVELOPMENT
Personal Services
Materials and Services
Capital Outlay
Capital Projects
Debt Service
Interfund Transfers
Special Payments
TOTAL COMMUNITY DEVELOPMENT
DEBT SERVICE
Debt Service
Special Payments
TOTAL DEBT SERVICE
TOTAL SEWER OPERATIONS FUND
HI
$ 2,282,196
1,692,739
46,500
18,045
4,224
738,585
254,597
$ 5,036,886
$
661,415
761,897
$
1,423,312
$
6,460,198
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Resolution No. 00- 36
Page 6
I'B.$(it.QNitJlil.sl'j3M'i.'r$lRF'~V
GENERAL GOVERNMENT
Personal Services
Materials and Services
TOTAL GENERAL GOVERNMENT
COMMUNITY DEVELOPMENT
Personal Services
Materials and Services
Capital Outlay
Interfund Transfers
Special Payments
TOTAL COMMUNITY DEVELOPMENT
TOTAL REGIONAL WASTEWATER FUND
HHI
..............,.......................................,.,.,...,...........
![:n:E~tttf:(?:::}:::n({{:))rj:):::ttt:
$ 28,416
16,998
$ 45,414
$
416,409
8,528,163
53,083
3,624,567
1,755,595
14,377,817
$
$
14,423,231
II
1',Rm€:I./&~NJjEQl.J~M~N'j'l1'~J)
GENERAL GOVERNMENT
Capital Outlay
Special Payments
TOTAL GENERAL GOVERNMENT
PUBLIC SAFETY
Capital Outlay ,
Special Payments
TOTAL PUBLIC SAFETY
COMMUNITY DEVELOPMENT
Capital Outlay
Special Payments
TOTAL COMMUNITY DEVELOPMENT
LIBRARY
Capital Outlay
TOTAL LIBRARY
TOTAL VEHICLE AND EQUIPMENT FUND
$ 25,142
989,536
$ 1,014,678
$
362,489
1,736,101
2,098,590
$
$
925,334
1,472,607
2,397,941
$
$
$
10,008
10,008
$
5,521,217
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Resolution No. 00- 36
Page 7
I,...........'..............................j..............'.'........EJMii~ENP)i:,.ME).jt(tA.l:J$~m~$..:F'UNJj,...'
PUBLIC SAFETY
Personal Services $
Materials and Services
Capital Outlay
Capital Projects
Contingency
Special Payments
TOTAL PUBLIC SAFETY
TOTAL EMERGENCY MEDICAL SERVICES FUND
51
$
2,383,946
1,268,300
218,200
700,000
574,000
409,178
5,553,624
$
5,553,624
, , . . . . , , , , , , , , , , , , , , , , , , , , , , . , , . , . . . . . . . . . . . . , , , , , , , , , , , I
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1<5.5SDCBRQmC'l'SHUNJ)
GENERAL GOVERNMENT
Personal Services
Materials and Services
TOTAL GENERAL GOVERNMENT
COMMUNITY DEVELOPMENT
Personal Services
Material and Services
Capital Projects
Interfund Transfers
Special Payments
TOTAL COMMUNITY DEVELOPMENT
TOTAL SDC PROJECTS FUND
$ 14,320
171
$
14,491
$
112,396
89,990
2,445,181
81,684
3,892,658
6,621,909
$
$
6,636,400
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:~:~:~:r~:::~:::::::~:~:~:~:~:~:%rnH~::::::::::::::::::::::::::::::::::::::::::::::::::::H(\:::[:::::::~:::::
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R@@TBf:.KElnllllfjEUND
COMMUNITY DEVELOPMENT
Personal Services
Materials and Services
Capital Projects
Interfund Transfers
Special Payments
TOTAL COMMUNITY DEVELOPMENT
TOTAL BOOTH-KELLY FUND
$ 44,636
233,630
119,000
256,800
768,746
$ 1,422,812
$
1,422,812
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Resolution No. 00- 36
Page 8
I........'........'.'...................................................................jj)j}yE.iIIMIl3Nl'l.$$I$siVtlNl'FIJin
GENERAL GOVERNMENT
Personal Services $
Materials and Services
'Capital Projects
TOTAL GENERAL GOVERNMENT
COMMUNITY DEVELOPMENT
Capital Projects
Special Payments
TOTAL COMMUNITY DEVELOPMENT
DEBT SERVICE
Special Payments
TOTAL DEBT SERVICE
$
$
)1
$
85,744
14,700
5,000
105,444
$
1,065,100
294,212
1,359,312
$
1,059,364
1,059,364
TOTAL DEVELOPMENT ASSESSMENTS FUND
$
2,524,120
li<<DEVELOPMENTPRi1DGiTSBUND
GENERAL GOVERNMENT
Materials & Services
Capital Projects
Special Payments
TOTAL GENERAL GOVERNMENT
<<I
$ 50,000
25,000
25,723
$ 100,723
PUBLIC SAFETY
Materials & Services
$
$
TOTAL PUBLIC SAFETY
COMMUNITY DEVELOPMENT
Material and Services
Capital Projects
Special Payments
TOTAL COMMUNITY DEVELOPMENT
$
$
2,512,331
TOTAL DEVELOPMENT PROJECTS FUND
$
12,223
12,223
134,970
1,002,886
1,261,529
2,399,385
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Resolution No. 00-1fi
Page 9
1:~1Q.lJQNJj(jjrl;l'j$)jB(t)J:Eittr$FiNii
GENERAL GOVERNMENT
~~~~ $
Special Payments
TOTAL GENERAL GOVERNMENT
DEBT SERVICE
Special Payments
TOTAL DEBT SERVICE
PUBLIC SAFETY
Capital Outlay
Capital Projects
TOTAL PUBLIC SAFETY
COMMUNITY DEVELOPMENT
Capital Projects
TOTAL COMMUNITY DEVELOPMENT
"""""""""""""""""""""""""'1
..................................'.....................
~:~:~:~:~:~:~:~: ~:~:::~:~:~:~:~:~:~: f:~;} :::: f:::~:~: f: n: f:? j::: ~:
$
1,007,310
669,098
1,676,408
$
$
9,540
9,540
$
138,142
68,093
206,235
$
$
$
841,681
841,681
TOTAL G.O. BOND CAPITAL PROJECTS FUND
2,733,864
$
1<<R$;X()NILi'.ASTIMi.i.J.Ii')!1~(jjlltJ:W~)l"(J'-N\Q
COMMUNITY DEVELOPMENT
Capital Outlay $
Capital Projects
Special Payments $
TOTAL COMMUNITY DEVELOPMENT $
, , , . . . , , , , , , , , , , . . , . , , , 'I
...........................................
...........................", ..
...............................~.
::::::::: f::::::::::: j::::: f::::::: f: f:::::::::::::~: j::::::::::: ::
1,125,073
5,375,000
16,732,760
23,232,833
TOTAL REGIONAL WASTEWATER CAPITAL FUND $
23,232,833
TOTAL BUDGET $
122,109,826
Section 5. BE IT RESOLVED that the City Council of the City of Springfield hereby imposes the
taxes provided for in the adopted budget at the rate of $4.7403 per thousand of assessed value for
operations and in the amount of$I,000,192. for bonds; and that these taxes are hereby imposed
and categorized for tax year 2000/01 upon the assessed value of all taxable property within the
district.
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~U.~J~ftt9Jlj~~~9~t~E
....................,...................................................................
Govi~HmteritJ.HffiiHltihtt>
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$ 4.7403/$1,000
General Fund
Bond Sinking Fund
$ 1,000,192.
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Resolution No. 00- 36
Page 10
Section 6. The City Manager of the City of Springfield is authorized and directed to certify the
levy, as authorized by law, with Lane County, Oregon Assessor and the Lane County, Oregon
Clerk, and he will file a copy of the adopted budget with the Department of Revenue, State of
Oregon.
Adopted by the Common Council of the City of Springfield this 19th dayofJune, 2000, by a vote
of 6 for and 0 against.
~~1JJtA-~
ATTEST:
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City Recorder - KIm Krebs
REVIEWED & APPROVED
~ FORM \..
~ , c--.... ,...~...) \'CoA \ """'"
DATE: to' \ oC\ ) . C()O
OFFICE OF CITY ATTORNEY