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Home My WebLink AboutResolution 00-36 06/19/2000 '\ . . . 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 $ . . . 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 . . . 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 $ . . . 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 I ...................,.,................................. ............""" ---.--.-........,...."",.. ....................,..,...,."......................... ........."""., - - -----...-....""....... ......................,..........-............................ ......"",."." .. -.--......""........ ..................,................................. ::::::::::::::::::::::::::.:-:::::.:.:-::::::::::::::::::::::::::::::::::'::::::::':":::::::::::::::::::: I..............:.:.......:..:.:.:.:.:.:.:.:::::::::::::::::::::.:::::.::::::fuifiN..:...S....'U'1(ifu..n.O:...:..O....:M...:.:...:.fu:;fv..rih.>.!i...:.'t.D..:..: : >>r::~:~:::~:::~:::~:)}}))}})~{{{{{:~:)~:)))}~J~:~:. :::'..::. .,~~~~)({~ .':':..-:.,':',.:. :'.'.. .}:~~4:::~:~~r~:,::.:.: 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 . . . 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 . . . 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 . . . 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 ....................................................,'.',','..,.,. ...",...............".""""".""".......... ',','.',','.',',',..............................................,',.,.,. ................",.""",...."............ ......................................................"",' ;:;:;:;:::::;:;:::::;:;:::;:;:;:;:;:;:;:;:;:;:;:;:::;:;:;:::::::::::::::::::;:::;::;:;:::;;=;=;=;:;=;:;:;=;:;:;:;,:-:' 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 """"'" "" """"""""""" , "'" " "'I :~:~:~:r~:::~:::::::~:~:~:~:~:~:%rnH~::::::::::::::::::::::::::::::::::::::::::::::::::::H(\:::[:::::::~::::: I.'::'..:.:.:.:.:............................:.:...:::........:...:.:.:.:..................:......:.::.........'.'..:...'.',....'.,.."..,........'.'.'..:..'.':.:..'.':..'..:...,..,.":......: 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 . . . 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 . . . I . 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. .,.,.,...........-.,.-................................................................... ~U.~J~ftt9Jlj~~~9~t~E ....................,................................................................... Govi~HmteritJ.HffiiHltihtt> ..........,... ',..................""",.......... $ 4.7403/$1,000 General Fund Bond Sinking Fund $ 1,000,192. . . . . . 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: ~~ City Recorder - KIm Krebs REVIEWED & APPROVED ~ FORM \.. ~ , c--.... ,...~...) \'CoA \ """'" DATE: to' \ oC\ ) . C()O OFFICE OF CITY ATTORNEY