HomeMy WebLinkAboutResolution 95-48 06/19/1995
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RESOLUTION NO.
95-48
A RESOLUTION ADOPTING THE 1995-96 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 18, 1995 and ending May 23, 1995, the Budget Committee met
and reviewed the proposed 1995-96 City budget; and
WHEREAS, on April 18, 1995, the Budget Committee held a public hearing on the proposed
uses of State Revenue Sharing funds and on June 19, 1995, the Common Council held public hearings on
the uses of these funds; and
WHEREAS, the City of Springfield provides six out of the seven municipal services enumerated
in O.RS. 221.760; and
WHEREAS on May 23, 1995, the Budget Committee recommended approval of the 1995-96 City
budget for Council adoption; and
WHEREAS, on June 19, 1995, the Common Council held a public hearing on the approved
budget and included several changes.
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 1995-96 fiscal year, beginning July 1, 1995, and ending June 30, 1996.
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, 1995.
Section 3. The City Budget for the City of Springfield for the fiscal year beginning July 1, 1995,
and ending June 30, 1996, as approved by the City of Springfield Budget committee and as amended by
the Common Council, in the total amount of $102,435, 132 is adopted.
Section 4. Appropriations for the fiscal year beginning on July 1, 1995, and ending on June 30,
1996, for the purposes and amounts shown are follows:
GENERAL FUND
GENERAL GOVERNMENT
Personal Services
Materials & Services
Capital Outlay
Interfund Transfers
Contingency
Unappropriated Fund Balance
$ 1,965,609
1,111,842
32,951
145,144
600,000
1,399,341
$ 5,254,887
TOTAL GENERAL GOVERNMENT
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Resolution 95-48
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PUBLIC SAFETY
Personal Services $ 9,303,222
Materials & Services 1,597,709
Capital Outlay 82,570
Debt Service 3,576
Special Payments 60,209
TOTAL PUBLIC SAFETY $ 11,047,286
CO~TYDEVELOPMENT
Personal Services $ 1,930,286
Materials & Services 535,908
Capital Outlay 44,170
TOTAL COMMUNITY DEVELOPMENT $ 2,510,364
LffiRARY
Personal Services $ 693,489
Materials & Services 109,767
Capital Outlay 300,993
Special Payments 3,527
. TOTAL LffiRARY $ 1,107,776
TOTAL GENERAL FUND $ 19,920,313
STREET FUND
GENERAL GOVERNMENT
Materials & Services $ 40,425
TOTAL GENERAL GOVERNMENT $ 40,425
COMMUNITY DEVELOPMENT
Personal Services $ 1,640,280
Materials & Services 1,229,566
Capital Outlay 49,393
Capital Projects 1,826,129
Debt Service 11,632
Special Payments 1,930,328
TOTAL CO~TY DEVELOPMENT $ 6,687,328
. TOTAL STREET FUND $ 6,727,753
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Resolution
Page 3
95':;48
MUSEUM FUND
CO~TYDEVELOPMENT
Materials & Services
Capital Projects
Special Payments
TOTAL CO~TY DEVELOPMENT
$ 21,500
155,685
47,311
$ 224,496
$ 224,496
TOTAL MUSEUM FUND
SPECIAL REVENUE FUND
GENERAL GOVERNMENT
Special Payments $ 15,000
TOTAL GENERAL GOVERNMENT $ 15,000
. PUBLIC SAFETY
Materials & Services $ 160,000
TOTAL PUBLIC SAFETY $ 160,000
COMMUNITY DEVELOPMENT
Personal Services $ 31,031
Materials & Services 597,916
TOTAL COMMUNITY DEVELOPMENT $ 628,947
TOTAL SPECIAL REVENUE FUND $ 803,947
BANCROFT REDEMPTION FUND
GENERAL GOVERNMENT
Personal Services
Materials & Services
$
10,244
41,650
TOTAL GENERAL GOVERNMENT
$
51,894
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Resolution 95 - 48
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CO~TYDEVELOPMENT
Personal Services
Materials & Services
TOT AL CO~TY DEVELOPMENT
$ 33,510
412,548
$ 446,058
$ 1,861,044
375,000
1,813,088
$ 4,049,132
$ 4,547,084
DEBT SERVICE
Debt Service
Interfund Transfers
Special Payments
TOTAL DEBT SERVICE
TOTAL BANCROFT REDEMPTION FUND
BOND SINKING FUND
DEBT SERVICE
. Debt Service $ 635,121
Unappropriated Fund Balance 180,000
TOTAL DEBT SERVICE $ 815,121
TOTAL BOND SINKING FUND $ 815,121
INSURANCE FUND
GENERAL GOVERNMENT
Personal Services
Materials & Services
Interfund Transfers
Special Payments
TOTAL GENERAL GOVERNMENT
$ 162,933
139,355
50,000
5,887,211
$ 6,239,499
$ 6,239,499
TOTAL INSURANCE FUND
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Resolution 95-48
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TRANSIENT ROOM TAX FUND
GENERAL GOVERNMENT
Special Payments
TOTAL GENERAL GOVERNMENT
$ 28,594
$ 28,594
$ 74,965
166,320
200,661
205,500
$ 647,446
$ 676,040
CO~TYDEVELOPMENT
Personal Services
Materials & Services
Capital Projects
Interfund Transfers
TOTAL CO~TY DEVELOPMENT
TOTAL TRANSIENT ROOM TAX FUND
SEWER CAPITAL PROJECTS FUND
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CO~TYDEVELOPMENT
Capital Projects
Interfund Transfers
Special Payments
$ 5,488,465
330,000
3,636,134
TOTAL CO~TY DEVELOPMENT
$ 9,454,599
TOTAL SEWER CAPITAL PROJECTS FUND
$ 9,454,599
CO~TY DEVELOPMENT BLOCK GRANT FUND
COMMUNITY DEVELOPMENT
Personal Services
Materials & Services
Capital Outlay
Capital Projects
Special Payments
TOTAL CO~TY DEVELOPMENT
$ 210,632
462,702
2,600
373,250
25,954
$ 1,075,138
$ 1,075,138
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TOTAL CO~TY DEVELOPMENT BLOCK GRANT FUND
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Resolution 95-48
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SEWER OPERATIONS FUND
COMMUNITY DEVELOPMENT
Personal Services $ 1,317,135
Materials & Services 1,269,032
Capital Outlay 45,266
Capital Projects 38,301
Special Payments 316,000
Interfund Transfers 1,040,940
Debt Service 4,224
TOTAL COMMUNITY DEVELOPMENT $ 4,030,898
DEBT SERVICE
Debt Service $ 383,253
Special Payments 403,218
TOTAL DEBT SERVICE $ 786,471
TOTAL SEWER OPERATIONS FUND $ 4,817,369
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METROPOLITAN W ASTEW ATER FUND
GENERAL GOVERNMENT
Personal Services $ 29,214
Materials & Services 10,840
TOTAL GENERAL GOVERNMENT $ 40,054
COMMUNITY DEVELOPMENT
Personal Services $ 366,713
Materials & Services 12,932,772
Capital Outlay 15,500
Capital Projects 3,905,000
Special Payments 10,875,170
TOTAL COMMUNITY DEVELOPMENT $ 28,095,155
TOTAL METROPOLITAN W ASTEW ATER FUND $ 28,135,209
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Resolution
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95-48
VEHICLE AND EQUIPMENT FUND
GENERAL GOVERNMENT
Capital Outlay $ 106,657
Interfund Transfers 133,000
Special Payments 453,219
TOTAL GENERAL GOVERNMENT $ 692,876
PUBLIC SAFETY
Capital Outlay $ 390,279
Special Payments 1,340,622
TOTAL PUBLIC SAFETY $ 1,730,901
COMMUNITY DEVELOPMENT
Capital Outlay $ 127,780
Special Payments 1,366,460
. TOTAL COMMUNITY DEVELOPMENT $ 1,494,240
LIBRARY
Capital Outlay $ 9,167
TOTAL LIBRARY $ 9,167
DEBT SERVICE
Debt Service $ 26,091
TOTAL DEBT SERVICE $ 26,091
TOTAL VEHICLE AND EQUIPMENT FUND $ 3,953,275
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Resolution No.
Page 8
95-48
EMERGENCY MEDICAL SERVICES FUND
PUBLIC SAFETY
Personal Services
Materials & Services
Capital Outlay
Contingency
Interfund Transfers
Special Payments
TOTAL PUBLIC SAFETY
$ 1,700,735
954,786
63,225
500,000
41,380
488,981
$ 3,749,107
$ 3,749,107
TOTAL EMERGENCY MEDICAL SERVICES FUND
SDC PROJECTS FUND
GENERAL GOVERNMENT
Personal Services $ 12,048
TOTAL GENERAL GOVERNMENT $ 12,048
. COMMUNITY DEVELOPMENT
Personal Services $ 46,894
Capital Projects 2,151,657
Interfund Transfers 100,095
Special Payments 597,320
TOTAL COMMUNITY DEVELOPMENT $ 2,895,966
TOTAL SDC PROJECTS FUND $ 2,908,014
BOOTH KELLY FUND
COMMUNITY DEVELOPMENT
Personal Services $ 30,683
Materials & Services 191,755
Interfund Transfers 216,167
Special Payments 111,571
TOTAL COMMUNITY DEVELOPMENT $ 550,176
TOTAL BOOTH KELLY FUND $ 550,176
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Resolution No. 95-48
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. DEVELOPMENT ASSESSMENTS FUND
GENERAL GOVERNMENT
Personal Services $ 92,252
Materials & Services 12,140
TOTAL GENERAL GOVERNMENT $ 104,392
COMMUNITY DEVELOPMENT
Capital Projects $ 1,025,697
Special Payments 601,591
TOTAL COMMUNITY DEVELOPMENT $ 1,627,288
DEBT SERVICE
Debt Service $ 881,900
Special Payments 1,096,180
TOTAL DEBT SERVICE $ 1,978,080
TOTAL DEVELOPMENT ASSESSMENTS FUND $ 3,709,760
. DEVELOPMENT PROJECTS FUND
GENERAL GOVERNMENT
Capital Projects $ 10,000
Interfund Transfers 250,000
Special Payments 7,787
TOTAL GENERAL GOVERNMENT $ 267,787
PUBLIC SAFETY
Capital Projects $ 58,162
TOTAL PUBLIC SAFETY $ 58,162
COMMUNITY DEVELOPMENT
Capital Projects $ 2,643,690
Special Payments 1,158,593
TOTAL COMMUNITY DEVELOPMENT $ 3,802,283
TOTAL DEVELOPMENT PROJECTS FUND $ 4,128,232
TOTAL BUDGET $ 102,435,132
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Resolution No.
Page 10
95-48
Section 5. BE IT RESOLVED that the City Council of the City of Springfield hereby levies the
taxes provided for in the adopted budget in the aggregate amount of $9,524,399 and that these taxes are
levied upon all taxable property within the district as of 1:00 a.m. July 1, 1995. The following allocation
and categorization subject to the limits of section lIb, Article XI of the Oregon Constitution make up the
aggregate levy:
Subject to the General
Government Limitation
Excluded from the
Limitation
General Fund
Bond Sinking
Category Total
$9,097,165
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$9,097,165
$ 0
427,234
$ 427,234
Total Levy
$9,524,399
Section 6. The City Manager ofthe 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.
vote of
Adopted by the Common Council of the City of Springfield this J.:9th day ofJune, 1995, by a
6 for and 0 against. ~. _.
~ StucBurge ~
Council President
ATTEST:
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Df.TE: J~ t\_. 1S
OFFICE OF CITY ATTORNEY
C!TV OF SPBiNGFIELD