HomeMy WebLinkAboutResolution 99-44 06/21/1999
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Resolution No. 99-44 .
A RESOLUTION ADOPTING THE FISCAL YEAR 1999/00 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 20, 1999, and ending on May 11, 1999, the Budget Committee met and
reviewed the proposed 1999/00 city budget; and
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WHEREAS, on April 20, 1999, the Budget Committee held a public hearing on the proposed uses of State
Revenue Sharing funds and on June 21, 1999, the Common Council held public hearings on the uses of '
these funqs; and
WHEREAS, the City of Springfield provides six out of seven municipal services enumerated in O.R.S.
221.760; and
WHEREAS, on May 11, 1999, the Budget Committee recommended approval of the 1999/00 city budget
for Council adoption; and
WHEREAS, on June 21, 1999, 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:
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Section 1. Approval is given for the City of Springfield to participate in the State Revenue
Sharing program for the 1999/00 fiscal year, beginning July 1, 1999, and ending June 30,
2000.
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, 1999.
Section 3. The city budget for the City of Springfield for the fiscal year beginning July 1,
1999, and ending June 30, 2000, as approved by the City of Springfield Budget Committee
in the total amount of $116,705,613 is adopted.
Section 4. The adopted appropriations, for the fiscal year beginning July 1, 1999, mid '
ending June 30,2000, are for the following purposes and amounts shown:
I ...... ......... ..................,..,.....................".......................,..,..................1
Y<IENEDCFiND.<:
GENERAL GOVERNMENT
Personal Services
Materials and Services
Capital Outlay
Interfund Transfers
Contingencies
Special Payments
$
2,290,510
1,684,246
183,680
36,157
600,000
3,129,538
7,924,131
TOTAL GENERAL GOVERNMENT
$
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Resolution No. 99-44
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
$
11,026,525
1,866,505
82,723
3,576
1,594
12,980,923
$
$
2,089,844
469,296
8,400
2,567,540
$
$
736,806
172,536
153,235
6,645
1,069,222
$
TOTAL GENERAL FUND
24,541,816
$
I........... ......'......'.......'.'.........'.....,.............,.................................................'.......'.........,.,.,...........................................................S..............T...........RE......................'..'....E..'..'...T...................F..............UN..................................D.................... >><1.
, .................................................'...........................<..<.<...........
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
$
$
6,713,825
TOTAL STREET FUND
$
$
$
44,127
44,127
1,986,614
1,549,780
18,667
1,028,201
11,632
2,074,804
6,669,698
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Resolution No. 99-44
Page 3
I'MUSEuM'lDtrND
COMMUNITY DEVELOPMENT
Materials and Services
Capital Outlay
Special Payments
TOTAL COMMUNITY DEVELOPMENT
.......... nn nnnnn n nnnnnnnn n nnnl
......................",............"............. ""........
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
-............"............................."................",."....
................................................................................
:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:::~:::::::::::::::::~:~:~:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::):::::::::::::::::::::.
$ 48,500
5,000
45,051
$ 98,551
TOTAL MUSEUM FUND
$
98,551
~:rsilEeJiLBViNUliuN))rl
GENERAL GOVERNMENT
Special Payments $
TOTAL GENERAL GOVERNMENT $
PUBLIC SAFETY
Materials and Services $
TOTAL PUBLIC SAFETY $
15,000
15,000 ~ .
200,000
200,000
35,702
261,148
376,000
672,850
5,710
700
6,410
894,260
COMMUNITY DEVELOPMENT
Personal Services
Materials and Services
Capital Projects
Special Payments
TOTAL COMMUNITY DEVELOPMENT
$
$
LIBRARY
Materials and Services
Capital Outlay
TOTAL LIBRARY
$
$
TOTAL SPECIAL REVENUE FUND
$
I.............,.,...,.,.,.,...............'.'.......'.......'.................................'...'.ij~N(;:RO~BEIEM;PTlO~..EUN>>
GENERAL GOVERNMENT
Personal Services
Materials and Services
........... ............... ........1
.......................,..................................
....... ..............."".............
.....................,.,...........................--.......
~:::::::~:~:~:~:~:~:~:~:~:~:~:~:::::::::::::::~:~:~:~:~:~:~:~:~~~:i:;j.:::::.::::f.::f:f:f:f:~:~:
$ 11,073
16,775
$ 27,848
TOTAL GENERAL GOVERNMENT
COMMUNITY DEVELOPMENT
Personal Services
Materials and Services
$
15,341
94,133
109,474
TOTAL COMMUNITY DEVELOPMENT
$
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Resolution No. 99-44
Page 4
Bancroft Redemption Fund - Continued
DEBT SERVICE
Debt Service
Interfund Transfers
Special Payments
Unappropriated Fund Balance
TOTAL DEBT SERVICE
TOTAL BANCROFT REDEMPTION FUND
$
201,971
425,000
3,659,427
155,000
4,441,398
$
$
4,578,720
I.. ............." ....... ..,.., ................ ...................... ...,...............................................................1
.,B(1)II$lNJDNG:lI$INJ).Y.
DEBT SERVICE
Debt Service
Unappropriated Fund Balance
TOTAL DEBT SERVICE
TOTAL BOND SINKING FUND
$
1,683,782
313,549
1,997,331
$
$
,1,997,331
..............,............................. '......I
~:~:~:~:~:i.i.j.j:.!.[:f:f:f:f:f:f:f:f.f:f:i:!:!:!:!.!i!.]:!:[:[:[:[l[:[:[:[i[:["[:::!"[:[:["j"[:j:j"!:!.!:!:!.j.!:!")":;!'!:!:!:!:!.
,..................,.,....................,.,. ........................ ...................... ....................... ........
.S~8'€Ej'I'8'1
GENERAL GOVERNMENT
Personal Services
Materials and Services
Special Payments
TOTAL GENERAL GOVERNMENT
TOTAL INSURANCE FUND
$ 215,633
229,500
7,234,316
$ 7,679,449
$
7,679,449
...........,.",.....................,............. '1
........-......""",....... ,.........
.........................................-..........
ff/};/?:::tt:JJJ:::ffttff{\.??\tt:
I...............................".............................................",.................",................,.",.............,..,.",.
:<~SlEN'l'1tOOMTAXFtl'N:Q
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
$ 299,778
50,412
$ 350,190
$
167,566
125,340
292,906
$
$
25,297
6,765
32,062
$
$
675,158
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Resolution No. 99-44
Page 5
1$$"'~R(j~Jj'~.PltRQ~(jjj$ijIN.Q
COMMUNITY DEVELOPMENT
Capital Projects
Special Payments
TOTAL COMMUNITY DEVELOPMENT
II
$ 1,957,337
4,344,447
$ 6,301,784
TOTAL SEWER CAPITAL PROJECTS FUND
$
6,301,784
1........'.............................eO~Nl'l'YDEWLQPMEN'i'..;Ql.IQ€KGDNTjUND
COMMUNITY DEVELOPMENT
Personal Services
Materials and Services
Capitat,Projects
Special Payments
..................'.................1
,$
236,945
483,324
467,000
29,778
1,217,047
TOTAL COMMUNITY DEVELOPMENT
$
TOTAL COMMUNITY DEVELOPMENT BLOCK
GRANT FUND
$
1,217,047
I sEM'iiQ:iiRX.IiQNSFuin
COMMUNITY DEVELOPMENT
Personal Services
Materials and Services
Capital Outlay
Capital Projects
Debt Service
Interfund Transfers
Special Payments
TOTAL COMMUNITY DEVELOPMENT
{)I
$ 1,885,651
1,550,968
82,233
200
4,224
639,813
359,777
$ 4,522,866
DEBT SERVICE
Debt Service
Special Payments
$
657,609
831,807
TOTAL DEBT SERVICE
TOTAL SEWER OPERATIONS FUND
$
$
1,489,416
6,012,282
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Resolution No. 99-44
Page 6
~M"OORQBQnjj;'iNIl;$j;'JDW~j;'$RF'lJID
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
U U U U UUUU uUI
~:~:~:~:~:~:~:~:~:~:? j:j:[: :n: H~: ~rr:~:~: j:? j; ]:].?? :"
$
21,496
16,898
38,394
$
416,651
8,521,574
34,250
5,007,678
1,750,275
15,730,428
$
TOTAL METROPOLITAN WASTEWATER FUND
15,768,822
$
In..'' VEHICLE AND EQUIPMENT FUND
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
DEBT SERVICE
Debt Service
TOTAL DEBT SERVICE
II
$ 21,300
1,475,555
$ 1,496,85~
$
160,438
1,235,710
1,396,148
$
$
483,451
1,737,100
2,220,551
$
68,768
68,768
$
$
7,159
7,159
TOTAL VEHICLE AND EQUIPMENT FUND
5,189,481
$
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Resolution No. 99-44
Page 7
I..........................................'.........'.....,.'.......,.,...1,1IIiGfJNQM..l\1j!1nte1\.-PsmYXQ!S..EUN>>
PUBLIC SAFETY
Personal Services $
Materials and Services
Capital Outlay
Capital Projects
Contingency
Special Payments
TOTAL PUBLIC SAFETY
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TOTAL EMERGENCY MEDICAL SERVICES FUND
iil
$
2,237,902
1,245,695
79,040
50,000
675,000
653,782
4,941,419
$
4,941,419
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::::::::ntttr:::r???fn:?J:::.n::ff:::jjjjjj\un:::::::::n:
1..'SDClutOD<;;OOSFtIND
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
,
$ 12,868
164
$
13,032
$
54,843
75,000
1,750,468
81,684
3,421,552
5,383,547
$
$
5,396,579
........ .. .................... ................... ..........,
. -.. -........... ----.--............
............................................................................
. -.-...".......... -, -................ ..-.-..."",,.
.......................................................................
~:~:~:~:~:~:~:~:~:~:~:~:~:::::::::::::::::::::::::::::::::::~:::::::::::::::::::::::::::::::::::::::::::::::::::;:::;:;:;:;:;:;:;:
r . ..... . .. ........ .. . .. ..... . . . ... .. ... ... ..
rIOOm;K<L~FtfND
COMMUNITY DEVELOPMENT
Personal Services
Materials and Services
Capital Outlay
Interfund Transfers
Special Payments
TOTAL COMMUNITY DEVELOPMENT
TOTAL BOOTH-KELLY FUND
$ 60,621
230,317
239,595
218,800
495,885
$ 1,245,218
$
1,245,218
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Resolution No. 99-44
Page 8
IpIVli(:jfMENOOis$lt$SMENOOlfin
GENERAL GOVERNMENT
Personal Services $
Materials and Services
Capital Projects
........................................1
....-.............................................
(j./n:n:n:n:))?rrrn:n:n:r)r[:}
84,169
14,640
30,000
128,809
TOTAL GENERAL GOVERNMENT
$
COMMUNITY DEVELOPMENT
Capital Projects
Special Payments
TOTAL COMMUNITY DEVELOPMENT
$
260,000
833,820
1,093,820
$
DEBT SERVICE
Debt Service
Special Payments
TOTAL DEBT SERVICE
$
1,000
1,163,416
1,164,416
$
TOTAL DEVELOPMENT ASSESSMENTS FUND
(
$
2,387,045
,...........................,...........................,..................................................................................................................
.::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::',"-:"':":::.:..::..:::::...:.'......:...,...,....:,.....-.:::.........:.......::..:,...:..,:,..:....:.::::.....:::..-:.:..".:
>>DEVELQPMlENTllRQJ;ECTSfiUND
GENERAL GOVERNMENT
Materials & Services
Capital.Projects
Special Payments
TOTAL GENERAL GOVERNMENT
................ .... ............... ....,
:~H:iY:?(::::~:~:~:~:~:~:~:~:~:~:~:~:~:i:i:i:i:i:i:i:ii!f(([i[i!:i[i:i:i[i[!:
$ 50,000
25,000
23,849
$ 98,849
PUBLIC SAFETY
Materials & Services
Capital Projects
TOTAL PUBLIC SAFETY
$
37,500
$
37,500
COMMUNITY DEVELOPMENT
Material and Services -
Capital Projects
Special Payments
TOTAL COMMUNITY DEVELOPMENT
'$
50,000
1,908,916
966,702
2,925,618
$
TOTAL DEVELOPMENT PROJECTS FUND
$
,3,061,967
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Resolution No. 99-44
Page 9
I >b~. BO":"N.'.'.'.'.D.:CAjttTAEPROJE~TSFUND..
:::::::::":::::::::::::":":::::.:.:::.:::::::.:::::::::::::::::::::::::::::,:.:::::.:Q:!t:Y~:,:.......<....:.......:::..::.....-:::::::.,.,:,.,.,::.,..:,.,.,:::,..:::..,.,:...:.....:,..:...:::.....:::.........::..:......,...,:.,..:v::,.,..::......:::::,.,::::....:..::...::..:........
GENERAL GOVERNMENT
Capital Projects $
Special Payments
TOTAL GENERAL GOVERNMENT
$
DEBT SERVICE
Debt Service
$
$
TOTAL DEBT SERVICE
PUBLIC SAFETY
Capital Outlay
Capital Projects
TOTAL PUBLIC SAFETY
$
$
COMMUNITY DEVELOPMENT
Capital Projects
TOTAL COMMUNITY DEVELOPMENT
$
$
LIBRARY
Capital Outlay
Capital Projects
TOTAL LIBRARY
$
$
TOTAL G.O. BOND CAPITAL PROJECTS FUND
$
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j)jU!!;j;j;j;JjI:i!!irF~jH~:~;~;~;~:J
I........"...................,',..................,'................".'...................'."".....................'........................'.'.'........................................................
Jjj]<tI()Nin\Yi$T$'\Vi~iYRtJ.MUtt'~nlf:(!ND
COMMUNITY DEVELOPMENT
Capital Outlay
Capital Projects
Special Payments
. ..... ..............'...H H H H H H HI
.........."".........
............................................,.
~tt: ~t: j it}: ~f} j~. ntt< \t:~:::~: ~;~:~:~:
1,231,847
458,168
1,690,015
9,540
9,540
201,551
117,643
319,194
1,072,494
1,072,494
70,906
211,891
282,797
3,374,040
1,082,108
2,059,500
11,489,211
TOTAL REGIONAL WASTEWATER CAPITAL FUND $
14,630,819
TOTAL BUDGET $
116,705,613
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,627,925. for bonds; and that these taxes are hereby imposed
and categorized for tax year 1999/2000 upon the assessed value of all taxable property within the
district,
Resolution No. 99-44
Page 10
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General Fund
Bond Sinking Fund
$HljJ~~ii.9~ij~~~9~t~(
GfiWetrtffie.'.n.'.'.t.'..'..E........".i...tm.....". 'taflb6. n'.
. ......""""..........
.... ....... . .... . .
$ 4.7403/$1,000
$ 1,627,925.
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 21st day of June, 1999, by a vote
of 4 for and 0 against.
~1!~
ayor - Maureen Maine
ATTEST:
. ~le WL~7$J\J0 I
City Recorder - Julie Wilson
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REVIEWED & APPROVED
AS.z~FORM \. \ . ~l ~
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DATE: 6 \ \ b \ q \
OFFICE OF CITY ATTORNEY