HomeMy WebLinkAboutResolution 97-37 06/30/1997
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Resolution No, 97-37
A RESOLUTION ADOPTING THE 1997/98 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 29, 1997, and ending on May 27, 1997, the Budget Committee met and
reviewed the proposed 1997/98 City budget; and
WHEREAS, on April 29, 1997, the Budget Committee held a public hearing on the proposed uses of
State Revenue Sharing funds and on June 30, 1997, 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 27, 1997, the Budget Committee recommended approval of the 1997/98 City
budget for Council adoption; and
WHEREAS, on June 30, 1997, 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 1997/98 fiscal year, beginning July 1, 1997. and
ending June 30, 1998.
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, 1997.
Section 3. The City budget for the City of Springfield for the fiscal year beginning July
I, 1997, and ending June 30, 1998, as approved by the City of Springfield Budget
Committee in the total amount of $114,028,653 is adopted.
Section 4. The adopted appropriations, for the fiscal year beginning July 1, 1997 and
ending June 30, 1998, are for the following purposes and amounts shown:
1.........?...........Hi.............................................................................................................................................G..............E...........NE.:.....................RA.........................E.............lftnNUI
' ;:;:;:;:::::::::::::::::::::::::::::;:::;:;:;:::;:::::::::::::::::::::::::::::;:;:;:;:;:;:;:::::::::::::::::::::;:::;:;:;:;:;:;:;:::::::::::::::::::::=:
GENERAL GOVERNMENT
Personal Services
Materials and Services
Capital Outlay
Interfund Transfers
Contingencies
Special Payments
$
1,781,423
1,076,257
157,624
62,534
600,000
2,168,332
5,846,170
TOTAL GENERAL GOVERNMENT
$
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Resolution No. 97-37
Page 2
General Fund - Continued
PUBLIC SAFETY
Personal Services
Materials and Services
Capital Outlay
Debt Service
Special Payments
Interfund Transfers
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
TOTAL GENERAL FUND
$
9,954,490
1,545,834
66,600
3,576
80,100
75,000
11,725,600
$
$
1,676,141
379,197
10,188
2,065,526
$
$
644,958
135,955
129,039
6,717
916,669
$
$
20,553,965
......)
..........................
......................"...
....-............................
>..................................H<
TOTAL STREET FUND
$
$
40,425
40,425
1.........................................<..............<<>...<U................................................................<...................S........>j;.'D~1?.':I;.... Fi:T;il.....T....U.. .................<>..<..............
hY:\i:i:i:i/?>:::::::::: . "." .......................... ..............................)~::~.~:~<.........:y:~,:.............
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
$
1,815,844
1,367,503
31,250
880,044
11,632
2,611,131
6,717,404
$
$
6,757,829
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Resolution No. 97-37
Page 3
IMm$~J.1:M)tm~f1
COMMUNITY DEVELOPMENT
Materials and Services
Special Payments
TOTAL COMMUNITY DEVELOPMENT
ul
$ 17,700
56,260
$ 73,960
TOTAL MUSEUM FUND
$
73,960
1<<>><$~f#~J~$BM~NQ~_<1
GENERAL GOVERNMENT
Special Payments
TOTAL GENERAL GOVERNMENT
$
$
PUBLIC SAFETY
Materials and Services
Capital Outlay
TOTAL PUBLIC SAFETY
$
$
COMMUNITY DEVELOPMENT
Personal Services
Materials and Services
Special Payments
Interfund Transfers
$
TOTAL COMMUNITY DEVELOPMENT
$
LIBRARY
Personal Services
$
$
TOTAL LIBRARY
15,000
15,000
248,093
4,195
200,000
31,512
515,254
843
23,974
571,583
4,253
4,253
TOTAL SPECIAL REVENUE FUND
$
843,124
IQINf$RQE1?Dl)J$M~jJJQNE-wNf1}
GENERAL GOVERNMENT
Personal Services $
Materials and Services
TOTAL GENERAL GOVERNMENT
$
COMMUNITY DEVELOPMENT
Personal Services
Materials and Services
$
TOTAL COMMUNITY DEVELOPMENT
$
...................1
..""............
,,,,,............
<.../
10,634
21,650
32,284
23,773
153,601
177,374
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Resolution No. 97 -37
Page 4
Bancroft Redemption Fund - Continued
DEBT SERVICE
Debt Service
Interfund Transfers
Special Payments
Unappropriated Fund Balance
TOTAL DEBT SERVICE
$
463,202
525,000
2,598,018
155,000
3,741,220
$
TOT~LBANCROFTREDEMWTIONFUND
3,950,878
$
1<<;Q~tin$~NJ\JN(j"Jii'10Nn/<
DEBT SERVICE
Debt Service $
Unappropriated Fund Balance
TOTAL DEBT SERVICE
.. ................ ............ .1
.-.........""............
....."...................
. ....,','.',......'.............."...
. ",.......................
......,,,...............
.......--".............
:..".:.:...:.:.:.:.:.....:...:.:::::.;:;;:;;;
$
1,676,599
364,957
2,041,556
TOTAL BOND SINKING FUND
2,041,556
$
l<tN$[tn~.INt?II'tJlNl)<
GENERAL GOVERNMENT
Personal Services $
Materials and Services
Special Payments
TOTAL GENERAL GOVERNMENT $
<I .
177,731
334,300
6,369,605
6,881,636
TOTAL INSURANCE FUND
6,881,636
$
1!'.t'~~$:rEN']jIt()OM'J'AXltIJND
GENERAL GOVERNMENT
Special Payments $
TOTAL GENERAL GOVERNMENT $
COMMUNITY DEVELOPMENT
Personal Services
Materials and Services
Capital Projects
Interfund Transfers
TOTAL COMMUNITY DEVELOPMENT
LIBRARY
Personal Services
$
$
TOTAL LIBRARY
...........................1
...........................""....
i
69,314
69,314
$
155,464
140,574
180,000
234,200
710,238
$
27,028
27,028
TOTAL TRANSIENT ROOM TAX FUND
$
806,580
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Resolution No. g7 -:n
Page 5
1>$J!]"'~~~~~I'l'~I.,~~~~(;j'1'$llJ~UC
COMMUNITY DEVELOPMENT
~~~~ $
Special Payments
TOTAL COMMUNITY DEVELOPMENT
..........1
'..'........'..',',',.,',',............-.
:-.....:-:-:..-:.....:::::::::::::}HHC:U:V::!
$
7,315,399
3,388,610
10,704,009
10,704,009
TOTAL SEWER CAPITAL PROJECTS FUND
$
.........................1
iC..............<....
1...C..)..........($~~~lJJ'T.~.UJD.I.,~~~]j3N'1'lQI.,~(;j~..;~'1'JtJ.J~
COMMUNITY DEVELOPMENT
Personal Services $
Materials and Services
Capital Projects
TOTAL COMMUNITY DEVELOPMENT
$
217,459
277,180
200,361
695,000
695,000
TOTAL COMMUNITY DEVELOPMENT BLOCK
GRANT FUND
$
ISJ!]"'~~~~~I!\.'J)IQN$$lJ~U>
COMMUNITY DEVELOPMENT
Personal Services $
Materials and Services
Capital Outlay
Special Payments
Interfund Transfers
Debt Service
TOTAL COMMUNITY DEVELOPMENT
DEBT SERVICE
Debt Service
Special Payments
TOTAL DEBT SERVICE
TOTAL SEWER OPERATIONS FUND
$
$
. ...........1
,.",...............
.........-.-""...
.,...................'.'.',',....'.'..
....................................<
$
1,650,753
1,311,026
12,700
424,336
1,076,660
4,224
4,479,699
$
348,228
473,218
821,446
5,301,145
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Resolution No. 97-37
Page 6
11Vt~'J1R~gQJ4J'J1#\.~~i\.$'];'~-m#\.'l'fj~JfJl~.u/
GENERAL GOVERNMENT
Personal Services $
Materials and Services
Capital Outlay
TOTAL GENERAL GOVERNMENT
COMMUNITY DEVELOPMENT
Personal Services
Materials and Services
Capital Projects
Special Payments
TOTAL COMMUNITY DEVELOPMENT
$
$
$
""""""""""""""""""""1
30,436
10,840
531
41,807
376,634
9,955,122
2,744,207
14,339,880
27,415,843
TOTAL METROPOLITAN W ASTEW ATER FUND
$
27,457,650
1~~g,p~~~('JJ.JmM)$lS''J]'~~/
GENERAL GOVERNMENT
Capital Outlay $
Interfund Transfers
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
........................,
........................ ..
..................."........
............................
.................."........
..<
66,557
87,000
428,054
581,611
380,226
1,349,603
1,729,829
226,462
1,733,966
1,960,428
7,900
7,900
9,755
9,755
TOTAL VEHICLE AND EQUIPMENT FUND
$
4,289,523
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Resolution No. 97 -37
Page 7
IltMltKf,t]j}Nf2~J\1:]j}l)I($~lJ$ltK~($I$1l'~n)
PUBLIC SAFETY
Personal Services $
Materials and Services
Capital Outlay
Contingency
Special Payments
TOTAL PUBLIC SAFETY
$
"""""""""""'/>1
1,986,975
1,179,594
99,590
500,000
680,975
4,447,134
4,447,134
TOTAL EMERGENCY MEDICAL SERVICES FUND
$
I....................................
,...........................................,.,......................... ,. .... .. . . ., - .. - ',', .. .....,'.'.........
..-................................................................ .... "... " ,.......
'-"-'," - .-..................".,............................... . - .. ",... -. '.- - -.... ...... ,.........
...............................................................................................S.O. C........P.R. ..0', .IE'" ..C.':J.'..S....P.....U...........N.........D.........."...........
.................. ...................,. ..... ". .... .,.........
................. . . .'........................""... .-"""" .. ,. ...... , .. ., .... . - ",',... "..
................. ................................- - - - - ...". ... .." . . ,,- - '. .
................. . ........................,...... - .- .."" ,. """. -. - ".'
............... . ..................... .,...... - .-..- -.., ... . . . " .., . ,-- -..
........... .. ,.....-.-....-......,",...........................
........ "....... ......".".........................""
GENERAL GOVERNMENT
Personal Services
Materials and Services
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I
.................,.........-...-,......
...... ,,,",,................,,,,,....,,,,.,,,,......
........" -""...............".............,,,......
........,,,-,, -""...........,..............""..".
......".........-.-.........."....................
<>>>>>><
$ 13,640
146
TOTAL GENERAL GOVERNMENT
$
COMMUNITY DEVELOPMENT
Personal Services
Capital Projects
Interfund Transfers
Special Payments
TOTAL COMMUNITY DEVELOPMENT
$
$
3,656,705
TOTAL SDC PROJECTS FUND $
13,786
53,053
2,328,462
81,684
1,179,720
3,642,919
...................... .,
..................
..................
)
ItRQQtr'B..KllJlJ:MJf"I.J.N:Qi
COMMUNITY DEVELOPMENT
Personal Services $
Materials and Services
Capital Projects
Interfund Transfers
Special Payments
TOTAL COMMUNITY DEVELOPMENT $
36,228
197,720
103,259
224,000
402,646
963,853
TOTAL BOOTH-KELLY FUND $
963,853
I.""".... >'.". .""':":":""'.""'.'.'.'.'.'.'.'."""D.F"t7ETODM'''''''EXTTA.<S.......S.'E...'S.'.S..... .M......'.. .E.XTT:riTTXTn.':.......... . ,'.""""""",.,..
::::}:::: >",-:::::-::::::::::::::::::::::::::::::::::) -: J1{:":::: _::I1 :::, r::::. .::: -l:~l::".::::ft'.,:',: "'-" -: . '::. .: :': "l':::.::::F::tiii~~fu"""':"""'"
..... .. :-:-:-:-:-:.:-..:-:-:-:-:-:-:-:-:-:.:-:-:-:-:-:-:':-:-:-:-:-:-:-:.'.............................',',..',','.'.........'....................,-.-..................,...-.-...-.-.'.-.-.-..-... ........
GENERAL GOVERNMENT
Personal Services $
Materials and Services
Capital Outlay
TOTAL GENERAL GOVERNMENT
$
I
93,696
12, 140
531
106,367
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Resolution No. 97 -37
Page 8
Development Assessment Fund - Continued
COMMUNITY DEVELOPMENT
Capital Projects
Special Payments
TOTAL COMMUNITY DEVELOPMENT
DEBT SERVICE
Debt Service
Special Payments
TOTAL DEBT SERVICE
$
556,466
715,774
1,272,240
$
$
10,000
1,175,208
1,185,208
$
TOTAL DEVELOPMENT ASSESSMENTS FUND
2,563,815
$
1......................................//............/.........................D:EVEEOP:MEN':I'..PR.OJE(jTS..FtJ'N1).......>..............
. ............ . . . . . . . , , , . . . . . . . . . . . . . . . . . . . . . .. ... . . . . . . . . . . . . . . . . . , . , . . , . . . . . . . . . . . . . . . . . .
GENERAL GOVERNMENT
Capital Projects $
Interfund Transfers
Special Payments
TOTAL GENERAL GOVERNMENT
COMMUNITY DEVELOPMENT
Capital Projects
Special Payments
TOTAL COMMUNITY DEVELOPMENT
$
4,005,801
TOTAL DEVELOPMENT PROJECTS FUND
$
.................1
.........................
............................
::::.:.:....................................:>:\u:
1f$~~~g~~"[Q<4~I'll.'~~Q.Q.:m.cTsE~n
GENERAL GOVERNMENT
Personal Services $
Capital Outlay
Capital Projects
Special Payments
TOTAL GENERAL GOVERNMENT
$
DEBT SERVICE
Debt Service
$
$
TOTAL DEBT SERVICE
PUBLIC SAFETY
Capital Outlay
Capital Projects
TOTAL PUBLIC SAFETY
$
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . I
...............",.......
............."........
.........."..........
........................
)
$
25,000
48,000
95,883
168,883
$
2,786,048
1,050,870
3,836,918
55,554
457,858
1,735,025,
630,527
2,878,964
9,880
9,880
729,884
35,000
764,884
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97-37
Resolution No.
Page 9
G.O. Bond Capital Projects Fund - Continued
COMMUNITY DEVELOPMENT
Capital Projects
TOTAL COMMUNITY DEVELOPMENT
$ 4,091,392
$ 4,091,392
$ 62,029
227,341
$ 289,370
$ 8,034,490
$ 114,028,653
LIBRARY
Capital Outlay
Capital Projects
TOTAL LIBRARY
TOTAL G.O. BOND CAPITAL PROJECTS FUND
TOTAL BUDGET
Adopted by the Common Council of the City of Springfield this 30th day of June, 1997, by a vote of
~ for and ~ against.
.s#~#
Mayor
ATTEST:
~~~
Dep City Recorder ....
REVIEWED & APPROVED
A~TO FORM '\ \
u,~\~ ~'l"'l~'
DATE: t... \ 25"' J '1,
OFFICE OF CITY ATTORNEY