City of Tigard Budget - FY 1981-1982 N 1 - /4 a --"----‘..4 PFIC) IR 0 Lb cl Il 04
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BUDGET COMMITTEE
1 Gerald R. Edwards, Chairman
Phil Edin
II Dale Evans
Wally Hoffman
James G. Smith
I Mayor Wilbur A. Bishop
Councilman Tom Brian
Councilman John Cook
1 Councilman Kenneth Scheckla
Councilwoman Nancie Stimler
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1 CITY OF TIGARD BUDGET
1981 -82
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I CITY STAFF
Bob Jean, City Administrator
Robert B. Adams, Chief of Police
I Frank A. Currie, Director of Public Works
Irene Edell, Librarian
Doris Hartig, Finance Director /City Recorder
II Aldace Howard, Planning Director
Edward J. Sullivan, Legal Counsel
Edward Walden, Building Official
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TABLE OF CONTENTS
I
Budget Message 1
1 Population and Tax Rate Charts 5
Assessed Valuation and Acreage Charts 6
I Revenue Summaries 7
Expenditure Summaries 13
II Budget Detail
Operational Budget
I Community Protection Police Services (1.1) 16
Police Patrol 17
I Police Investigation 18
Communications & Records 19
I Administration 20
Community Protection Public Works (1 2) 21
I Street Lighting 22
Traffic Signing, Marking & Signals 22
rn Engineering 23
Administration & Clerical 24
fi Community Protection - Municipal Court (1.3) 25
Arraignment & Trials 26
I Community Protection - Planning & Zoning (1.4) 27
Current Planning 28
Advance Planning 29
I Community Protection - Building Inspection & Enforcement (1.5) . . 30
Plan Checking 31
II Field Inspection 32
Support Services 33
O Program Administration 34
Home & Community Quality - Public Works (2.1) 35
11 Sanitary Services 37
Streets & Roads 38
8 Parks 39
Storm Water Control 40
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City of Tigard Budget 1981 -82
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II Special Projects 41
Ancillary Service 42
II Engineering 43
Administration & Clerical 44
11 Insect /Weed Control 45
Social Services - Library (3.1) 46
11 Technical Services 47
Community Services 48
II Operations & Maintenance 49
Operations & Maintenance 50
II Social Services - (3.3 & 3.4) 51
Loaves & Fishes 52
1 Policy & Administration - Mayor & Council (4.1) 53
Mayor & Council 54
1 Policy & Administration - City Administrator (4.2) 55
Management Functions 56
O Staff Functions 57
Ancillary Functions 58
U Policy & Administration - Fiscal Administration & Records (4.3) . . 59
Finance Program 60
ll City Records 61
Management Support Services 62
8 City Wide Support Functions - Non Departmental Functions (5.1) . 63
Non Departmental Functions 64
Capital Budget (6 ) 65
Community Protection 66
a Support Services 66
Debt Service (7.) 67
O General Obligation Bonds 68
Bancroft Bonds 68
o Tigard Police Officer's Assoc. Pay Plan 69
Tigard Municipal Employee's Association Pay Plan 70
1 Wage Conversion Table TMEA 71
City of Tigard Budget 1981 -82
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' CITY ADMINISTRATOR'S MESSAGE
' Attached for your review and consideration is the City Budget for the period July 1, 1981, through
June 30, 1982.
t FORMAT
For the fifth consecutive year, the City will utilize a "program" type budget format as opposed to
the "line item" type budget used in previous years.
1 The "program" budget is a budget concept whereby budgetary estimates are broken down,
arranged and presented by principal activities or functions rather than by organizational units
without regard to the activities carried on by such units. The program budget is viewed as a work
program designed to accomplish desired objectives, thereby providing a closer linkage between
planning and action and making the budget an integral part of the management process instead of
just a presentation of a fiscal plan.
ACCOUNTING BASIS
The detailed and summarized financial information that follows was prepared using the "modified
accrual" accounting basis which the City has been using since July 1, 1975. Prior to 1975 the City
used the "cash" basis of accounting.
111 TAX BASE
In November, 1980, the voters approved a new tax base in the amount of $562,098. This new tax
base becomes effective July 1, 1981. With the adjustment for annexation increases during the
preceding fiscal year the adjusted tax base is $566,000.
TAX RATE
1 The 1980 -81 City tax rate was $.60 /$1,000 of assessed value. The official 1980 -81 assessed
valuation for the City of Tigard is $490,359,257. It is estimated that the assessed valuation for 1981-
82 will be $548,197,712. With a tax base of $566,000 and an assessed valuation of $548,197,712,
the 1981 -82 tax rate would be $1.03/$1,000 of assessed value. The property taxes on a home
o assessed at $100,000. would be $103.
REVENUES
The City will be relying upon essentially the same sources of revenue during the 1981 -82 fiscal year
as it did for the previous fiscal year. There are several new sources reflected in the budget, and
some increases in existing sources are recommended and included as follows:
1 New Sources
City Staff is recommending the creation of a users fee to meet the maintenance and development
111 needs of the City's storm drainage system. The recommended fee is $1.00 per month.
Two -year bikepath levy, in the amount of $200,000., sponsored by the Fowler Junior High School
111 students for extension and improvement of bikepaths.
A two -year serial levy proposed by Washington County and passed by the voters at the March 31
special election. By the measure passing, the City will receive an estimated $465,465. for street
maintenance in 1981 -82 (and the same amount in 1982 -83).
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Existing Sources -
1 The following increases in existing revenue sources are reflected in this budget:
(1) Sanitary sewer users fee is being increased $.75 /month by USA, and the connection fee is
being increased $50.00 per dwelling unit equivalent. Both are effective July 1, 1981.
(2) Staff recommended an additional increase in sanitary sewer user fees in the amount of
$.75 /month (this is in addition to USA's increase of $.75) to meet the maintenance and
improvement needs of the City's sanitary sewer system. The total users fee including storm water
drainage fee of $1.00, effective July 1, 1981, will be $8.50 /month.
(3) It is proposed that the public works inspection fee be increased from 1.5% of construction costs
1 to 4.0% to cover the actual costs of inspection made by City public works personnel.
Potential New Sources -
There is at least one potential new source of revenue for the City. The possible new source is that
of a cable television franchise. If the City awards a franchise to a cable TV company during the
O coming fiscal year, and the cable system becomes operational, we will receive a percentage of
the company's gross receipts. The proposed budget does not reflect revenues from the cable
television source. In the event it materializes the budget can be amended accordingly.
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Grants -
O Funds from state and federal grants are expected to be $308,000. less than in the 1980 -81 fiscal
year. It is estimated that the City will receive grants totaling $66,250. during the next fiscal year for
such projects as the construction of sidewalks and wheelchair ramps, and for the preparation of a
downtown Tigard revitalization plan.
Non - Property Tax Revenues -
1 This budget reflects a greater use of Federal Revenue Sharing funds for capital outlay items and
less reliance upon Revenue Sharing for general operating purposes.
It should be pointed out that several revenue sources are based upon the City's population, and the
Bureau of the Census population figure for Tigard is much lower than the one we used last year.
Last year we used the population figure of 14,655, given to the City by Portland State University
Center for Population Research. The figure we have been given by the Bureau of the Census is
12,500. We have challenged that figure and have received a revised figure from the Bureau of
14,690. For purposes of preparing revenue estimates for 1981 -82, we have used the figure of
15,000 as Tigard's population.
Property Tax Revenues -
1 Revenues from the property tax are expected to total $274,000. for fiscal year 1980 -81 (includes
$254,000. in current taxes and $20,000. in delinquent taxes for the City, Tigard Community Youth
Services and Loaves and Fishes).
It is estimated that revenues from the property tax will total $718,000. for the 1981 -82 fiscal year,
an increase of $436,800. over the current fiscal year (includes $528,000. in current taxes and
$20,000. in delinquent taxes for the City. Tigard Community Youth Services, Loaves and Fishes and
bikepath levy). The large increase is due mainly to the new tax base approved in November, 1980.
It should be pointed out that revenues from the property tax constitute only 13.6% of the total
estimated revenues to be received by the City during the 1981 -82 fiscal year. Revenues from all
sources are expected to total $5,285,262. (including Tigard Community Youth Services, Bikepath,
and Loaves and Fishes special levies).
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EXPENDITURES
Total expenditures proposed for 1981 -82 amount to $5,285,262. This is a 2.3% increase over the
expenditures budgeted for 1980 -81 ($4,299,571). The increase in total expenditures is due mostly to
the following:
1. Salary increases required by labor contracts.
2. Increases in fixed costs such as utilities and insurances, and increases for materials and
supplies such as gas, oil, asphalt, vehicle parts, etc.
3. Increase in TCYS and Loaves and Fishes costs.
4. Special bikepath levy.
5. Passage of Washington County Road Levy for street maintenance and repair.
Capital Outlay —
Proposed capital outlay items total $1,710,691. ($794,079. in the operating budget and $916,612. in
1 the capital budget). The major capital outlay items include the following:
1.Patrol cars (3 replacement vehicles).
fl 2.Street and highway development (extra capacity streets).
3.Pickup truck, Public Works.
4.Equipment and materials storage building, Public Works.
5.Self- propelled mower
6.Blacktop Roller
7.Vacuum Sweeper, Parks
8.Sidewalks and wheelchair ramps.
9.Improvements to storm drainage system.
10.Vehicle for Building Department.
fl Personnel —
The budget reflects a net increase of 8.5 employees over the number employed by the City during
1980 -81. Last year there were two less employees than in 1979 -80.
The majority of the additional positions are in the Public Works area and have been recommended
to provide better maintenance of parks, streets, sanitary sewers, and the storm drainage system,
and to implement the proposed comprehensive street plan. The new positions are as follows:
1. Four Engineering technicians, Engineering
2. Two Utility Worker, Sewers
3. One Utility Worker, Streets and Storm Drainage
4. One Clerk- Typist, Public Works
5. One -half Library Clerk, City Library
1 System Development Charge (streets) revenues will be used to employ the additional engineering
technicians and to partially fund some existing engineering staff in order to implement the
proposed comprehensive street plan.
Currently the City has only two CETA employees. It is proposed that one of the two CETA employees
be retained to fill the existing clerk- receptionist position in City Hall. The other CETA employee (at
the Library) would be terminated when CETA funding expires.
Special Items -
I This budget reflects revenues and expenditures for TCYS and Loaves and Fishes. The voters
approved their special levies (TCYS, March 31: Loaves and Fishes, May 19). TCYS has a special levy
of $66,383. and Loaves and Fishes $10,00Q.
1 This proposed budget also includes monies for assisting Tigard Town and Country Days Celebration
with police patrol, park maintenance, chemical toilets, etc. It also provides for the continuation of
the City - Chamber of Commerce public information project (map, brochure, etc.).
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Reductions and Deletions —
1 It should be pointed out that several important items had to be reduced or completely eliminated
from the budget because of the City's limited resources. Department heads requested expenditures
that exceeded our projected revenues by about $225,000. Most of their requests were well
documented and justified and it was very difficult to make the cuts necessary to balance the
budget. The Budget Committee considered various alternatives to provide for some of the items
that were reduced or removed from the departmental requests.
1 Some of the major items reduced or eliminated are as follows:
1. Additional personnel in the Police Department, Public Works and Library.
2. Police Department equipment (communications center, recording system).
3. Library books.
It should also be pointed out that the City received requests from the following groups: Washington
County Community Action Organization, $3,000; Shelter, Domestic Violence Resource Center, $500.
Neither of these requests were included in the budget. It was felt that basic city services must be
considered first (police, streets, sewers, etc.), and in as much as departmental budget requests had
to be cut to balance the budget, we should not fund the requests of the above agencies.
SUMMARY
The proposed 1981 -82 City Budget is balanced. It was prepared with the citizens of Tigard in mind,
and represents my judgment as to how the City can best serve its residents with the limited
resources available.
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1 City of Tigard Budget 1981 -82 5
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a The budget for the City of Tigard for the fiscal year 1981 -1982, beginning July 1, 1981 as detailed and summarized
below, was prepared by the modified accrual accounting basis, and is consistent with the accounting basis used
c during the preceding year.
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A copy of the budget document may be inspected or obtained between the hours of 8:00 AM and 5:00 PM, at
:o Tigard City Hall, 12420 SW Main Street, Tigard, Oregon.
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Co Outstanding July 1 Authorized Not Incurred July 1
TYPE OF INDEBTEDNESS This Year (Actual) Next Year (Est.) This Year (Actual) Next Year (est.)
Bonds $ 42,000 $353,000 $ 338,301 $1,027,409
Interest Bearing Warrants 338,301 689,108 689,108 -0-
Total Indebtedness 380,301 1,042,108 1,027,409 1,027,409
Operational Budget
Last Year 79 - 80 This Year 80 - 81 Next Year 81 - 82
Total Personal Services (Includes all Payroll Costs) 1,317,581 1,566,856 2,051,166
Total Material and Services 491,619 894,108 912,265
Total Capital Outlay 142,965 244,946 794,079
Total All Other Expenditures and Requirements -0- 309,180 438,274
Total Expenditures and Requirements 1,952,165 3,015,090 4,195,784
Total Resources Except Property Taxes 1,696,321 2,743,548 3,487,023
Property Taxes Received 255,844
Property Taxes Required to Balance 271,542 697,761
Estimated Property Taxes Not to be Received 17,888 44,622
Total Property Tax Levy 289,430 742,383
Levy Within Tax Base 223,793 566,000
One -Year Special Levies Outside Tax Base 65,637 176,383
Serial and Continuing Levies (Operating) -0- -0-
Serial Levies (Capital Construction) -0- -0-
Levy For Payment of Bonded Debt -0- -0-
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REVENUE SUMMARY
ACCT. ACTUAL ACTUAL ACTUAL BUDGET BUDGET
NO. GENERAL FUND 1977 -78 1978 -79 1979 -80 1980 -81 1981 -82
295 Fund Balance $201,635 $182,067 $381,250 $382,306 322,154
300 Taxes
301 Current Levy 166,064* 198,140 ** 234,342 ** 271,542 ** 528,078
301 -A L &F 10,000
301 -B TCYS 66,383
301 -C Bike 93,300
302 Taxes, Prior Years 32,095 16,935 21,502 19,000 20,000
309 Other -0- 689 522 100 100
310 Revenue From Other Agencies
312 Cigarette Tax 29,739 31,225 35,790 32,818 38,150
313 Liquor Tax 84,300 101,775 123,016 129,046 136,650
314 State Revenue Sharing 66,217 77,480 87,772 98,094 103,979
316 Hotel -Motel Tax 19,804 33,949 30,274 40,000 30,146
318 Federal Subventions - HUD - Downtown -0- -0- 839 -0- 20,000
318.1 Federal Subventions EDA Title II 10,469 -0- -0- -0- -0-
318.2 Federal Subventions HUD Sr Citizens 89,364 39,061 69,673 287,000 21,457
318.4 Federal Subventions HUD Architectural
Barrier Removal -0- -0- -0- -0- 46,250
319 State Subventions -0- -0- -0- -0- -0-
319.1 State Subventions LCDC & CETA 35,717 14,609 384 7,500 7,662
319.2 State Subventions BOR -0- -0- 47,367 10 -0-
319.3 State Subventions Hwy. Safety Grant 7,328 -0- 16,835 -0- -0-
321 County Subvention -0- -0- -0- -0- -0-
321 County Subvention USA 25,274 24,552 23,830 23,108 22,385
322 County Subvention Library 25,989 26,893 76,724 77,744 74,510
329 Other - Library -0- -0- -0- 3,000 -0-
330 Licenses & Permits
331 Business License 35,400 48,235* 48,926 60,000 66,000
332 Plumbing and Heating 21,169 24,959 17,369 16,500 25,000
333 Building 107,246 143,827 125,369 130,000 143,000
339 Other 2,575 6,362 4,274 6,000 6,040
340 Fines, Forfeitures & Penalties
341 Fines and Forfeitures 32,880 57,410 57,000 54,000 59,400
350 Use of Money & Property
351 Interest on Investments 22,126 30,429 55,637 44,000 49,000
359 Other 13,809 11,234 -0- -0- -0-
*Special Levy - Loaves & Fishes
OD * *Special Levies - Loaves & Fishes and Tigard Community Youth Services
City of Tigard Budget 1981 -82
=1 IIIIII 11111111 Mil OEM I= I= MD =I MIN I= NM 1111111 MEI MIMI ME MN Mil ME
REVENUE SUMMARY
ACCT. ACTUAL ACTUAL ACTUAL BUDGET BUDGET
NO. GENERAL FUND 1977 -78 1978 -79 1979 -80 1980 -81 1981 -82
360 Charges For Current Services
361.1 Subdivision Lighting Fee 2,739 8,147 10,109 10,500 14,500
361 Subdivision Application Fee 5,805 7,585 3,515 3,000 6,000
362 Zoning Adjustments 28,437 32,667 20,845 15,000 17,000
365.2 P.W. Inspection Fee 20,090 54,544 9,276 20,000 40,000
369 Other 8,918 11,660 7,329 10,000 10,500
380 Franchise Revenue
381 P.G.E. 80,824 100,935 128,432 147,696 200,000
382 N.W. Natural Gas 31,544 36,700 53,053 61,010 63,750
383 General Telephone 36,274 49,698 69,877 80,357 84,000
384 Garbage 16,804 17,253 22,627 22,000 29,000
389 Other 790 986 1,872 1,000 2,000
390 Non - Revenue Receipts
391 Donations /Gifts 131 88 31 4,000 4,000
399 Other 755 3,427 2,199 5,000 500
Sale of Land -0- -0- -0- 30,000 36,400
400 Recovered Expenditures
402 Other 55,530 30,336 18,029 5,000 32,880
401.1 Bancrofts - Hunziker L.I.D. -0- -0- 116,442 3,170 38,813
LID Overhead Admin Costs 2,825 5,369
LID Engineer Costs (Tech III) 21,647 39,187
FUND TOTAL $1,317,841 $1,423,857 $1,922,331 $2,123,973 $2,513,543
so City of Tigard Budget 1981 -82
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REVENUE SUMMARY
ACCT. ACTUAL ACTUAL ACTUAL BUDGET BUDGET
NO. ROAD FUND - 20 1977 -78 1978 -79 1979 -80 1980 -81 1981 -82
295 Fund Balance -0- 18,548 12,349 49,458 15,762
310 Revenue From Other Agencies
315 County Road Tax 18,548 68,755 70,840 70,000 75,600
350 Use of Money and Property
351 Interest on Investments -0- 3,226 2,656 1,900 1,900
FUND TOTAL 18,548 90,529 85,845 121,358 93,262
FEDERAL REVENUE SHARING FUND - 10
295 Fund Balance 34,650 17,509 18,778 14,474 26,530
310 Revenue From Other Agencies
317 Federal Subvention 70,685 91,587 101,960 103,000 120,060
350 Use of Money and Property
351 Interest on Investments 1,202 566 727 595 300
FUND TOTAL 106,537 109,662 121,465 118,069 146,890
MAJOR ST. CAPITOL PROJECT FUND - 25
295 Fund Balance 50,830 219,614 475,521 644,702 749,394
350 Use of Money and Property
351 Interest on Investments 7,964 27,977 66,193 37,000 52,000
360 Charges For Current Services
366 Systems Development Charge 160,820 227,930 142,520 127,400 140,140
FUND TOTAL 219,614 475,521 684,234 809,102 941,534
8 City of Tigard Budget 1981 -82
O CO O O O O O O O O O O O O O O O O O
REVENUE SUMMARY
ACCT. ACTUAL ACTUAL ACTUAL BUDGET BUDGET
NO. SEWER FUND - 40 1977 -78 1978 -79 1979 -80 1980 -81 1981 -82
295 Fund Balance 166,484 176,515 254,664 191,818 171,388
350 Use of Money & Property
351 Interest on Investments 10,024 20,214 33,507 29,000 20,016
360 Charges For Current Services
363 Sewer Connection Fee 90,280 112,320 91,502 87,400 95,300
364 Monthly Service Charges 99,135 140,547 155,282 157,622 300,190
365 Inspection 9,703 14,915 6,608 5,800 10,450
400 Recovered Expenditures
402 Other -0- -0- 7,720 10 10
FUND TOTAL 375,626 464,511 549,283 471,650 597,354
STATE TAX STREET FUND - 15
295 Fund Balance 72,863 22,804 48,921 120,907 13,669
310 Revenue From Other Agencies
311 State Gas Tax 149,021 183,550 198,241 221,859 203,550
350 Use of Money & Property
351 Interest on Investments 5,427 3,596 9,508 7,000 6,000
400 Recovered Expenditures
402 Other 2 -0- -0- 10 10
FUND TOTAL 227,313 209,950 256,670 349,776 223,229
COUNTY ROAD MAINT. & REPAIR FUND - 21
295 Fund Balance -0- -0- -0- -0- -0-
310 Revenue From Other Agencies
321 County Maint. & Repair Tax -0- -0- -0- 29,700 495,365
351 Interest on Investments 26,250
FUND TOTAL -0- -0- -0- 29,700 521,615
City of Tigard Budget 1981 -82
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REVENUE SUMMARY
ACCT. ACTUAL ACTUAL ACTUAL BUDGET BUDGET
NO. PARK AND RECREATION FUND - 30 1977 -78 1978 -79 1979 -80 1980 -81 1981 -82
295 Fund Balance -0- 33,091 78,977 60,747 50,819
350 Use of Money and Property
351 Interest on Investments 776 4,357 9,879 5,000 2,500
360 Charges For Current Service
367 Systems Dev. Charge #1 9,040 24,500 11,960 13,200 8,800
368 Systems Dev. Charge #2 23,275 26,300 12,400 7,600 12,850
FUND TOTAL 33,091 88,248 113,216 86,547 74,969
SPECIAL ASSESSMENT FUND - 45
295 Fund Balance 30,505 31,509 39,405 50,316 64,518
350 Use of Money & Property
351 Interest on Investments 7,259 11,870 18,737 17,500 17,000
138 Collections on Assessments 26,328 37,435 19,374 62,090 62,000
352 Interest on Assessments 3,981 3,975 7,208 21,451 19,135
FUND TOTAL 68,073 84,789 84,724 151,357 162,653
BOND SINKING FUND - 35
295 Fund Balance 21,030 22,445 24,601 24,601 -0-
350 Use of Money and Property
351 Interest on Investments 1,415 2,156 3,097 2,800 -0-
403 Collections on Bonds and Interest 26,534 22,649 10,041 10,638 10,213
FUND TOTAL 48,979 47,250 37,739 38,039 10,213
SUBTOTAL REVENUES 2,415,622 2,994,317 3,855,507 4,299,571 5,285,262
Collection on Assessments (26,328) (37,435) (19,374) -0- -0-
(not actual Revenue)
GRAND TOTAL REVENUES 2,389,294 2,956,882 3,836,133 4,299,571 5,285,262
Tv' City of Tigard Budget 1981 -82
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SUMMARY OF EXPENDITURES
ACTUAL ACTUAL ACTUAL BUDGET BUDGET
ACCT. # OPERATIONAL BUDGET 1977 -78* 1978 -79 1979 -80 1980 -81 1981 -82
I Community Protection
1.1 Police Service
I Personal Services 485,628 516,127 634,944 715,876 882,656
Operating Materials & Services 53,095 53,367 68,581 91,735 105,187
Capital Outlay 23,995 16,157 31,651 31,788 47,525
I Total 562,718 585,651 735,176 839,399 1,035,368
Public Works
1.2 Personal Services 40,830 40,920 48,477 62,166 181,745
I Operating Materials & Services 55,193 58,372 95,147 123,728 139,235
Capital Outlay 7,019 0 782 0 13,950
Total 103,042 99,292 144,406 185,894 334,930
a 1.3 Municipal Court
Personal Services 8,751 11,549 21,768 26,362 33,121
Operating Materials & Services 1,670 2,169 2,113 3,243 3,965
Capital Outlay 0 0 149 0 375
Total 10,421 13,718 24,030 29,605 37,461
O 1.4 Planning & Zoning
Personal Services 96,360 75,788 61,578 83,756 85,846
Operating Materials & Services 13,987 11,849 10,108 6,495 9,050
II Capital Outlay 437 699 2,575 890 -0-
Total 110,784 88,336 74,261 91,141 94,896 -
II 1.5 Building Inspections & Enforcement
Personal Services 62,389 58,364 91,094 95,999 114,298
Operating Materials & Services 2,871 3,916 2,805 7,400 7,050
O Capital Outlay 4,294 98 0 0 6,650
Total 69,554 62,378 93,899 103,399 127,998 -
0 2.1 Home and Community Quality
Public Works
Personal Services 159,179 189,919 234,849 305,047 409,174
II Operating Materials & Services 109,947 132,939 83,492 369,162 299,906
Capital Outlay 72,073 5,843 66,898 129,066 690,449
Total 341,199 328,701 385,239 803,275 1,399,529
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III *Supplemental Budget
111
IIII SUMMARY OF EXPENDITURES (Continued)
II City of Tigard Budget 1981 -82 13
1
SUMMARY OF EXPENDITURES
1 3.1 Social Services
Library
I Personal Services 34,694 42,236 66,080 82,718 98,199
Operating Materials & Services 3,180 2,894 6,458 7,477 7,530
Capital Outlay 18,416 13,448 34,152 22,275 27,680
Total 56,290 58,578 106,690 112,470 133,409
3.3 Aged Services
I Operating Materials & Services 4,411 4,821 5,999 6,000 10,000
Total 4,411 4,821 5,999 6,000 10,000
I 3.4 Youth Services
Operating Materials & Services 7,500 1 6, 305 47,170 59,825 66,383
Total 7,500 16,305 47,170 59,825 66,383
11
11
1
11
1
11
II
1
11
11
11
III City of Tigard Budget 1981 -82 14
I SUMMARY OF EXPENDITURES
ACTUAL ACTUAL ACTUAL BUDGET BUDGET
1 1977 -78* 1978 -79 1979 -80 1980 -81 1981 -82
Policy & Administration
I 4.1 Mayor & Council
Personal Services 4,300 3,995 4,819 7,637 10,332
Operating Materials & Services 5,738 2,904 7,208 3,345 6,570
I Capital Outlay 516 0 -0-
Total 10,038 7,415 12,027 10,982 16,902
1 4.2 City Administrator
Personal Services 32,636 42,186 55,270 67,598 78,777
Operating Materials & Services 7,860 3,858 2,842 4,156 4,195
Capital Outlay 881 -0- 3,854 -0- 200
I Total 41,377 46,044 61,966 71,754 83,172 -
4.3 Fiscal Administration & Records
I Personal Services 62,137 80,689 98,702 118,597 144,266
Operating Materials & Services 8,028 7,631 15,909 15,387 10,360
Capital Outlay 2,189 1,564 1,704 485 550
Total 72,354 89,884 116,315 134,469 155,176'
5.1 City Wide Support Functions
• Non- Departmental Functions
Personal Services -0- -0- -0- 1,100 12,752
Operating Materials & Services 136,830 135,088 143,787 196,155 242,834
ll Capital Outlay -0- 1,200 60,442 6,700
Total 136,830 135,088 144,987 257,697 262,286
/
CAPITAL BUDGET
U 6.1 Community Protection
Capital Outlay 10,274 NA NA NA 2,500
Total 10,274 2,500
6.2 Home & Community Quality
Capital Outlay 92,638 55,608 124,859 806,085 832,992
Total 92,638 55,608 124,859 806,085 832,992
6.5 Support Services
Capital Outlay NA NA 87,515 289,000 81,120
fl Total 87,515 289,000 81,120
BT SERVICES
A 7.1
7.2 General Obligation Bonds & Int. 26,534 22,649 10,041 38,039 10,213
Bancroft Bonds & Int. 34,228 31,949 40,307 151,357 162,653
5.1 Contingency NA NA NA 309,180 438,274
11 SUBTOTAL - EXPENDITURES 1,690,192 1,646,417 2,215,387 4,299,571 5,285,262
Available for appropriation
0 following year (fund balance
carried forward) 724,102 1,334,466 1,650,246
Assessment Bonds Payment
0 (not actual expense) (25,000) (24,000) (29,000)
TOTAL EXPENDITURES 2,389,294 2,956,883 3,836,133 4,299,571 5,285,262
*Supplemental Budget
I City of Tigard Budget 1981 -82 15
O
[ .411g
0.
■ O
O
1
1.1
POLICE SERVICES
COMMUNITY PROTECTION
1.1.1 PATROL
General Description: This division is distributed throughout the community providing public
safety services. This is the major component of the police department responding to emer-
gencies, preventing crime, enforcement of laws, apprehension of criminals, protection of life
' and property, preparation of case reports, testifying in court.
Objectives: Develop and implement the directed patrol program and expand the crime
prevention program to include more involvement throughout the division, to be constant with
the Integrated Criminal Apprehension System (ICAP). To replace three patrol vehicles.
1 1.1.2 INVESTIGATION
General Description: To provide the investigative and technical support to patrol division,
' whereby continuation of criminal investigations may be carried out to a proper conclusion.
Objectives: Develop an improved investigative management and reporting system, to be
' consistent with the Integrated Criminal Apprehension System (ICAP).
1.1.3 COMMUNICATIONS AND RECORDS
' General Description: Provides the majority of all communications services within the police
department, including radio, telephone, teletype, written records, and the filing and re-
trieval of all police records, supporting all other divisions within the police department.
Objectives: Improve case processing of transcribed reports, interviews, and case logs
generated by the patrol and investigative division. To develop a services division manage-
ment inspection system to assure the highest possible accuracy of the police records system;
and to be consistent with the Integrated Criminal Apprehension System (ICAP).
' 1.1.4 ADMINISTRATION
' General Description: Planning, organizing, leading and controlling the activities of the
police department whereby the basic objectives will be fulfilled to meet the public safety
needs of the community.
' Objectives: Development of the Integrated Criminal Apprehension Program (I.C.A.P.) re-
quiring crime analysis and crime prevention program; related equipment, computer hard-
ware and softwear, which will improve overall operational effectiveness of the police
department. Facilities remain a problem, considerable space needs are justified at this time.
1
City of Tigard Budget 1981 -82 16
1
I 1.1.1.
Police Patrol
Police Services
Community Protection
1
I NUMBER OF
ACCOUNT 05- 01110 EMPLOYEES BUDGET
I -- 1981 -82 1981 -82
PERSONAL SERVICES (Summary)
602 — Sergeant 3 75,096
U 602 — Corporal 2 45,024
602 — Patrolman 11 223,676
602 — Longevity 8,897
604 — Overtime 28,300
I 606 — Educational Increment 16,575
SUB TOTAL 16 397,568
610 — Retirement — Pension 53,191
I 611 — Social Security 26,514
612 — State Accident Insurance Fund 16,297
613 — Health Benefits 22,350
614 — Salary Continuation 3,085
I 615 — Life Insurance 594
616 — Dental Insurance 5,219
617 — State Accident Ins. (Volunteers) 545
I TOTAL 525, 363
MATERIALS & SERVICES
638 — Clothing & Cleaning 6,932
I 650 — Vehicle Operation & Maintenance 38,500
652 — Materials & Supplies 4,640
653 — Maintenance & Repairs 900
TOTAL 50,972
I CAPITAL OUTLAY
705 — Other Equipment Expense 1,300
706 — Autos & Trucks 27,825
I TOTAL 29,125
TOTAL
605,460
1
1
1
1
1
City of Tigard Budget 1981 -82 17
1
1.1.2
1 Police Investigation
Police Services
Community Protection
1
1 NUMBER OF
ACCOUNT 05-01120- ___ EMPLOYEES BUDGET
1981 -82 1981 -82
I PERSONAL SERVICES (Summary)
602 — Sergeant 1 25,032
602 — Corporal /Investigator 1 22,512
I
602 — Patrolman 1 21,432
602 — Longevity 3,170
604 — Overtime 5,455
I 606 — Educational Increment 3,900
SUB TOTAL 3 81,501
610 — Retirement — Pension 11,386
I 611 — Social Security 5,437
612 —State Accident Insurance Fund 3,220
613 — Health Benefits 4,995
614 — Salary Continuation 680
I 615 — Life Insurance 1 14
616 — Dental Insurance 1,215
TOTAL 108,548
I MATERIALS & SERVICES
638 — Clothing & Cleaning 900
650 — Vehicle Operation & Maintenance 10,500
I 652 — Materials & Supplies 2,600
TOTAL
14,000
TOTAL 122,548
1
1
1
1
1
1
1
City of Tigard Budget 1981 -82 18
1
1
I 1.1.3
Communications & Records
Police Services
Community Protection
1
1 NUMBER OF
ACCOUNT 05 -01 130- ___ EMPLOYEES BUDGET
I 1981 -82 1981 -82
PERSONAL SERVICES (Summary)
603 — Record Supervisor 1 18,048
603 — Clerk Dispatcher 6 82,599
I 603 — Longevity 1,195
604 — Overtime 3,150
606 — Educational Increments 390
I SUB -TOTAL 7 105,382
610 — Retirement — Pension 14,565
611 — Social Security 7,029
I 612 — State Accident Insurance Fund 465
613 — Health Benefits 5,729
614 — Salary Continuation 910
615 — Life Insurance 266
I 616 — Dental Insurance 1,270
TOTAL
135,616
MATERIALS & SERVICES
I 621 — Contractual Services 15,032
630 — Stationery & Supplies 5,515
631 — Printing, Forms, Etc. 5,324
I 638 — Clothing & Cleaning 2,219
652 — Materials & Supplies 200
653 — Maintenance & Repairs 1,400
TOTAL 29,690
1 CAPITAL OUTLAY
704 — Office Equipment Expense 2,020
TOTAL 2,020
1 TOTAL 167,326
1
1
1
1
1
City of Tigard Budget 1981 -82 19
1
I 1.1.4
Administration
Police Services
Community Protection
1
1 NUMBER OF
ACCOUNT 05-01140- ___ EMPLOYEES BUDGET
I 1981 -82 1981 -82
PERSONAL SERVICES (Summary)
601 —Chief of Police 1 33,040
I 601 — Lieutenant 1 28,504
602 — Patrolman 1 21,432
602 — Overtime 1,275
602 — Longevity 125
I 606 — Educational Increments 3,900
SUB TOTAL 3 88,276
610 — Retirement — Pension 10,450
I 611 — Social Security 5,541
612 —State Accident Insurance Fund 3,443
613 — Health Benefits 3,658
U 614 — Salary Continuation 835
615 — Life Insurance 114
616 — Dental Insurance 812
TOTAL 113,129
1 MATERIALS & SERVICES
622 — Employee Training 1,200
632— Advertising, Public Notices 450
I 633 — Membership 230
635 — Books, Maps & Periodicals 895
637 — Travel & Subsistence 5,770
I 652 — Materials &Supplies 1,980
TOTAL
10,525
CAPITAL OUTLAY
I 705 — Other Equipment Expense 16,380
TOTAL 16,380
TOTAL 140,034
1
1
1
1
1
City of Tigard Budget 1981 -82 20
1
1
1 1.2
PUBLIC WORKS
COMMUNITY PROTECTION
1
1.2.1. STREET LIGHTING
General Description: The street lighting program provides funds for energy amortization,
maintenance and system expansion.
' Objectives: In addition to the usual expansion program, a conversion program from the white
mercury vapor to the yellow, more efficient and less expensive,sodium vapor will be started.
Some local improvement districts for areas of underground wiring where no poles are
available is still a goal.
1.2.2. TRAFFIC SIGNING, MARKING AND SIGNALS
' General Description: Delineate crosswalks, parking areas, curb restrictions, traffic lanes, and
other traffic controls by painting or other acceptable methods. Provides for repair, installation,
fabrication and replacement of all regulatory, warning, and informational signs. Provides for
' energization and repairs of signals.
Objectives: Continue our program of putting down materials that have a low maintenance but
a long service factor (buttons and thermo - plastic) enabling us to restrict the increase in
manpower in this area as the city grows and takes on additional responsibilities.
1.2.3. ENGINEERING
General Description: To provide inspection and technical engineering assistance for all public
improvement projects (streets, sewers, priv. utilities,) to assure compliance with municipal
public works standards and related city ordinances. To provide the city with the continually
' updated engineering data vital to proper traffic safety and control functions. To provide field
surveys, ordinance drafting and regulatory design layouts as necessary.
Objectives: Our objectives for 1981/1982 are to provide preliminary engineering(ie., surveying
' and base maps) for all extra capacity streets as described in the comprehensive street plan
sufficient to 'take' a project to the public hearing stage,all through systems development
charge funding. The balance will be financed through the Local Improvement District process.
1.2.4. ADMINISTRATION & CLERICAL
General Description: To provide effective administrative engineering and technical support to
all functions of city government. To plan, organize, direct and control the operational program
of the Public Works Department.
Objectives: Department needs to be upgraded in engineering to be able to respond to general
public needs. SDC and LID programs outlined in 1.2.3 and 2.1.8 will provide this upgrading.
1
1
1
City of Tigard Budget 1981 -82 21
1
1
1.2.1.
I Street Lighting
Public Works
Community Protection
1
I NUMBER OF
ACCOUNT 05- 01210- ___ EMPLOYEES BUDGET
1981 -82 1981 -82
I MATERIALS & SERVICES
660 — Street Lighting 89,000
TOTAL 8
I TOTAL 89,000
I 1.2.2
Traffic, Signing, Marking & Signals
Public Works
I Community Protection
1 NUMBER OF
ACCOUNT 05- 01220- ___ EMPLOYEES BUDGET
1981 -82 1981 -82
I PERSONAL SERVICES (Summary)
601 — Superintendent of Public Works .05 1,361
604— Utility Worker III .05 973
I 604 — Utility Worker II .30 5,120
SUB -TOTAL .40 7,454
I 610 — Retirement — Pension 598
611 — Social Security 498
612 — State Accident Insurance Fund 466
613 — Health Benefits 594
I 614 — Salary Continuation 69
615 - Life Insurance 13
616 — Dental Insurance 148
TOTAL 9,840
1 MATERIALS & SERVICES
621 — Contractual Services 10,450
631 — Printing, Forms, Etc. 50
I 637 — Travel & Subsistence 50
638 — Clothing & Cleaning 85
650 — Vehicle Operation & Maintenance 800
I 651 — Equipment Rental 100
652 — Materials & Supplies 8,000
653 — Maintenance & Repairs 150
661 — Traffic Signal Energy 6,400
I TOTAL 26,085
TOTAL 35,925
1
City of Tigard Budget 1981 -82 22
1
1.2.3.
I
Engineering
Public Works
Community Protection
1
1 NUMBER OF
ACCOUNT 05- 01230- ___ EMPLOYEES BUDGET
1981 -82 1981 -82
I PERSONAL SERVICES (Summary)
601 — Engineering Supervisor .50 13,344
I 604 — Engineering Tech III .33 6,662
604 — Engineering Tech II 3.00 21,312
604 — Engineering Tech I 2.00 67,272
SUB -TOTAL 5.83 108,590
1 610 — Retirement Pension 3,214
611 — Social Security 7,257
612 — State Accident Insurance Fund 2,359
I 613 — Health Benefits 8,061
614 — Salary Continuation 685
615 — Life Insurance 155
616 — Dental Insurance 1,724
I
TOTAL 132,045
MATERIALS & SERVICES
I 620 — Professional Services 8,500
621 — Contractual Services 4,000
622 — Employee Training 300
630 — Stationery & Supplies 950
1 631 — Printing, Forms, Etc. 1,200
632 — Advertising, Public Notices 300
633 — Membership 100
635 — Books, Maps & Periodicals 200
I 637 — Travel & Subsistence 400
638 — Clothing & Cleaning 800
642 — Insurance 200
I 650 — Vehicle Operation & Maintenance 3,000
651 — Equipment Rental 100
652 — Materials & Supplies 1,800
653 — Maintenance & Repairs 600
I TOTAL 22,450
CAPITAL OUTLAY
704 — Office Equipment Expense 3,300
I 705 — Other Equipment Expense 2,100
706 — Autos & Trucks 8,550
TOTAL 13,950
1 TOTAL 168,445
1
1
City of Tigard Budget 1981 -82 23
1
1
1.2.4
I Administration & Clerical
Public Works
Community Protection
,
1
I NUMBER OF
ACCOUNT 05- 01240- ___ EMPLOYEES BUDGET
1981 -82 1981 -82
1 PERSONAL SERVICES (Summary) .50 18,321
601 — Director of Public Works
603 — Clerk Typist I I 1.10 13,584
I SUB -TOTAL 1.60 31,905
610 — Retirement — Pension 2,552
611 — Social Security 1,898
I 612 — State Accident Insurance Fund 454
613 — Health Benefits 2,245
614 — Salary Continuation 302
615 — Life Insurance 45
I 616 — Dental Insurance 459
TOTAL
39,860
MATERIALS & SERVICES 200
1 630 -- Stationery &Supplies 500
631 — Printing, Forms, Etc. 50
633 — Membership 650
I 637 — Travel & Subsistence 300
652 — Materials & Supplies 1 700
TOTAL
TOTAL 41,560
1
1
1
1
1
1
1
1
City of Tigard Budget 1981 -82 24
1
1
1 1.3.1
MUNICIPAL COURT
COMMUNITY PROTECTION
1
' 1.3.1 ARRAIGNMENT AND TRIALS
General Description: To give every citizen who is charged with an offense, an opportunity to
be heard. Municipal Court Clerk provides support services to Judge; efficiently processes and
' maintains accurate court records. Saves considerable officer "down" time from going to
Hillsboro to court for every citation.
Objectives: Main goal is to maintain a docketing system of setting trials within 90 days after
1 arraignment. This includes jury trials and trials with attorney representation.
1
1
1
1
1
1
1
1
1
1
1
City of Tigard Budget 1981 -82 25
1
I 1.3.1
MUNICIPAL COURT
COMMUNITY PROTECTION
1
NUMBER OF
ACCOUNT 05- 01310- ___ EMPLOYEES BUDGET
t 1981 -82 1981 -82
PERSONAL SERVICES (Summary)
603 —Clerk Typist I I 1.25 18,133
I 604 — Municipal Court Judge 1x 9,300
604 — Overtime 220
SUB -TOTAL 1.25/1x 27,653
1 610 — Retirement — Pension 1,469
611 — Social Security 1,230
612 — State Accident Insurance Fund 86
I 613 — Health Benefits 2,013
614 — Salary Continuation 162
615 — Life Insurance 38
616 — Dental Insurance 470
1 TOTAL 33,121
MATERIALS & SERVICES
621 — Contractual Services 300
1 622 — Employee Training 200
630 — Stationery & Supplies 170
631 — Printing, Forms, Etc. 275
t 633 — Membership 50
637 — Travel & Subsistence 320
652 — Materials & Supplies 125
653 — Maintenance & Repairs 125
I 670— Witness Fees 800
671 — License Suspension 1,300
672 — Jury Trials 300
TOTAL 3,965
I CAPITAL OUTLAY
704 — Office Equipment Expense 375
I TOTAL 375
TOTAL
37,461
1
1
1
1
1
City of Tigard Budget 1981 -82 26
1
1
' 1.4
PLANNING AND ZONING
COMMUNITY PROTECTION
1
1.4.1 ZONING AND SUBDIVISION ADMINISTRATION
1 General Description: Current planning encompasses review and appropriate action relative to
development proposals submitted to this department. Responsibilities include, but are not
' limited to, notification procedures, applicant consultation, general administration of the
municipal code requirements and site design review of proposals. Also included in this element
is the clerical support function.
' Objectives: Continue the orderly and efficient execution of planning and zoning matters for the
City. Use Code Enforcement Officer to insure compliance with development conditions. This
will be a half -time position for this officer.
1.4.2 ADVANCE PLANNING
General Description: This year we hope to be in "compliance" with LCDC Goals.
Objectives: Continue the orderly and efficient execution of departmental administration.
1
1
1
1
1
1
1
1
1
1
City of Tigard Budget 1981 -82 27
1
1
I 1.4.1
Current Planning
Planning & Zoning
Community Protection
1
I NUMBER OF
ACCOUNT 05- 01410- ___ EMPLOYEES BUDGET
I 1981 -82 1981 -82
PERSONAL SERVICES (Summary)
601 — Planning Director .90 25,920
I 603 — Clerk Typist I I 1.00 11,481
604 — Assistant Planner 1.00 16,612
604 — Code Enforcement Officer .50 9,203
SUB -TOTAL 3.40 63,216
II *-}-4% pension pickup
610 — Retirement — Pension 3,408
I 61 1 — Social Security 4,135
612 — State Accident Insurance Fund 425
613 Health Benefits 3,996
614 — Salary Continuation 579
I 615 — Life Insurance 102
616 — Dental Insurance 818
TOTAL 76,679
I MATERIALS & SERVICES
621 — Contractual Services 2,000
622 — Employee Training 500
630 — Stationery & Supplies 500
I 631 — Printing, Forms, Etc. 3,800
632 — Advertising, Public Notices 1,000
633 — Membership 350
635 — Books, Maps & Periodicals 150
I 636 — Recording Fees 100
637 — Travel & Subsistence 200
650 — Vehicle Operation & Maintenance 100
I 651 — Equipment Rental 50
652 — Materials & Supplies 200
653 — Maintenance & Repairs 100
TOTAL 9,050
111 TOTAL 85,729
1
1
1
1
City of Tigard Budget 1981 -82 28
1
1 1.4.2
Advance Planning
Planning & Zoning
Community Protection
1
NUMBER OF
ACCOUNT 05- 01420- ___ EMPLOYEES BUDGET
1 1981 -82 1981 -82
PERSONAL SERVICES (Summary)
601 — Planning Director .10 2,880
' 604 — Intern lx 5,270
SUB TOTAL
.10/1x 8,150
610 — Retirement — Pension 230
61 1 — Social Security 535
612 — State Accident Insurance Fund 52
613 — Health Benefits 143
614 — Salary Continuation 28
' 615 — Life Insurance 3
616 — Dental Insurance 26
TOTAL 9,167
TOTAL 9,167
1
1
1
1
1
1
1
1
1
City of Tigard Budget 1981 -82 29
1
' 1.5
BUILDING INSPECTION &
ENFORCEMENT
COMMUNITY PROTECTION
1.5.1 PLAN CHECKING
General Description: To insure construction document compliance with State adopted structural
' and fire life safety code, plumbing and mechanical code, and Tigard Municipal Codes.
Coordinate review of plans with Department of Commerce, Tualatin Rural Fire Protection District
and Washington County Rural Fire Protection District #1.
Objectives: Obtain additional state certificates. Evaluate current procedures to improve
efficiency of operations. Improve communication and coordination with Planning and Public
Works.
1 1.5.2 FIELD INSPECTION
General Description: Physical inspection of all new construction, addition or alterations to
' insure performance pursuant to approved plans and codes, under building division jurisdiction.
Coordinate inspections with fire departments. Responsibility for enforcing all City codes.
Objectives: Continue to improve public relations. Upgrade personnel capabilities through
' training and seminars. Allocate more time to inspection of existing buildings. Improve inter-
departmental relations and coordination.
' 1.5.3 SUPPORT SERVICES (CLERICAL)
General Description: Secretarial - Clerical support for Building Department. Provides services to
division including receiving visitors, typing of: permits, business licenses, bookkeeping, cashier,
' filing and record keeping.
Objectives: Continued improvement of filing and record keeping. More training of backup
clerical personnel is desirable.
1 1.5.4 ADMINISTRATION
General Description: Responsibility for the administration and enforcement of City codes
' regulating construction and occupancy of buildings to assure the safety and health of the public
is maintained, planning, organization, supervision, reporting and budgeting.
Objectives: Improve office space layout in building. Include energy conservation and new
code requirements into general and daily use.
1
1
1
City of Tigard Budget 1981 -82 30
1
1.5.1
I
Plan Checking
Bldg. Inspect. & Enforce,
Community Protection
1
I NUMBER OF
ACCOUNT 05-01510- ___ EMPLOYEES BUDGET
1981 -82 1981 -82
1 PERSONAL SERVICES (Summary)
601 — Building Official .25 7,134*
604 — Chief Plans Examiner .75 18,721
1 SUB -TOTAL 1.00 25,855
*+ 4% pension pickup
610 — Retirement — Pension 1,497
I 611 — Social Security 1,725
612 — State Accident Insurance Fund 228
613 — Health Benefits 1,411
614 — Salary Continuation 253
I 615 — Life Insurance 31
616 — Dental Insurance 255
TOTAL 31,255
I MATERIALS & SERVICES
621 — Contractual Services 1,000
622 — Employee Training 500
630 — Stationery &Supplies 100
I 631 — Printing, Forms, Etc. 400
TOTAL 2,000
TOTAL 33,255
1
1
1
1
1
1
1
1
1
City of Tigard Budget 1981 -82 31
1
1
I 1.5.2
Field Inspection
Bldg. Inspect. & Enforce.
Community Protection
1
I NUMBER OF
ACCOUNT 05-01520- ___ EMPLOYEES BUDGET
1981 -82 1981 -82
I PERSONAL SERVICES (Summary)
601 — Building Official .50 14,266*
604— Building Inspector 1.00 21,446
I 604 — Code Enforcement Officer .50 9,203
SUB TOTAL 2.00 44,915
*+ 4% pension pickup
I 610 — Retirement — Pension 2,453
611 — Social Security 2,998
612 — State Accident Insurance Fund 966
I 613 — Health Benefits 2,121
614 — Salary Continuation 416
615 — Life Insurance 59
616 — Dental Insurance 481
I TOTAL 54,409
622 — Employee Training 600
630 — Stationery & Supplies 500
I 631 — Printing, Forms, Etc. 300
637 — Travel & Subsistence 500
638 — Clothing & Cleaning 50
650 — Vehicle Operation & Maintenance 2,250
I TOTAL 4,200
CAPITAL OUTLAY
706 — Autos & Trucks 5,500
I TOTAL 5,500
TOTAL 64,109
1
1
1
1
1
1
City of Tigard Budget 1981 -82 32
1
1
1.5.3
Support Services
Bldg. Inspect. & Enforce.
Community Protection
1
NUMBER OF
ACCOUNT 05- 01530 - ___ EMPLOYEES BUDGET
1981 -82 1981 -82
PERSONAL SERVICES (Summary)
603 — Clerk Typist I I .75 10,307
' SUB -TOTAL . 75 10, 307
611 Social Security 688
612 — State Accident Insurance Fund 47
613 — Health Benefits 1,249
' 614 — Salary Continuation 92
615 — Life Insurance 22
616 — Dental Insurance 304
' TOTAL 12,709
MATERIALS & SERVICES
632 — Advertising, Public Notices 150
' 653 — Maintenance & Repairs 150
TOTAL 300
CAPITAL OUTLAY
' 704 — Office Equipment Expense 1,150
TOTAL 1,150
TOTAL 14,159
1
1
1
1
1
1
1
1
City of Tigard Budget 1981 -82 33
1
1
1.5.4
I Program Administration
Bldg. Inspect. & Enforce.
Community Protection
1
I NUMBER OF
ACCOUNT 05- 01540- ___ EMPLOYEES BUDGET
1981 -82 1981 -82
I PERSONAL SERVICES (Summary)
601 — BuildingOfficial .25 7,134*
U 604 —Chief Plans Examiner .25 6,240
SUB -TOTAL .50 13,374
*+ 4% pension pickup
U 610 — Retirement — Pension 499
611 — Social Security 892
612 — State Accident Insurance Fund 178
613 — Health Benefits 707
I 614 — Salary Continuation 132
615 — Life Insurance 15
616 — Dental Insurance 128
TOTAL 15, 925
I MATERIALS &SERVICES
•
633 — Membership 200
I 635 — Books, Maps & Periodicals 200
637 — Travel & Subsistence 150
TOTAL 550
TOTAL 16,475
1
1
1
1
1
1
1
1 34
City of Tigard Budget 1981 -82
1
QS t
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-------------------
1
1 2.1
PUBLIC WORKS
HOME AND COMMUNITY
QUALITY
1 2.1.2 SANITARY SERVICES
General Description: Provide an effective preventive maintenance program through the use of
TV inspection, cleaning with high pressure cleaner, and the adjustment and repairs of sanitary
1 lines and manholes.
Objectives: Establish planned cleaning and inspection program that would enable us to clean
the entire system in one year and have an internal inspection, including mapping and related
1 reports within a two to three year time frame, dependent upon the number of new construction
inspections.
1 2.1.3 STREETS AND ROADS
General Description: Sweep all City streets, surface repairs, structure reinforcement, bridge
repairs, repair and maintenance of street and road shoulders. A two year special levy for bike
1 paths was approved by the voters and will provide funds for extension and maintenance of the
bike paths.
Objectives: Sweep all City streets on a monthly schedule and the business areas weekly.
' Increase the footage of road shoulders repaired and constructed. Extend and improve bike
paths.
1 2.1.4 PARK MAINTENANCE AND OPERATION
General Description: Operate, maintain and improve parks and greenways. Maintain, install
and improve irrigation systems, playground equipment and public facilities.
1 Objectives: Maintain acceptable maintenance in all parks and greenways. Revise irrigation
system to automate it and have better coverage. Upgrade baseball fields.
1 2.1.5 STORM WATER CONTROL
General Description: Maintenance and installation of catch basins, pipe ditches, culverts and
any other related drainage controls.
Objectives: Improve and expand the drainage facilities through ditching and piping.
2.1.6 SPECIAL PROJECT SUPPORT
General Description: Provide labor and materials for special service projects, pathways and
park improvements.
Objectives: To maintain an acceptable service level utilizing existing manpower.
2.1.7 ANCILLARY SERVICES
1 General Description: Provides auto maintenance and repairs to all City vehicles and
equipment, supply procurement, non - janitorial building and grounds maintenance, (police,
City Hall and operations yards).
' Objectives: Provide a charge back system to reflect "true" costs to user departments. To
provide routine maintenance at levels not now attainable (ie., public safety requests vehicle
maintenance at shorter intervals and to a higher degree than attainable with present staffing.)
1
1 City of Tigard Budget 1981 -82 35
1
1 2.1
PUBLIC WORKS
HOME AND COMMUNITY
QUALITY
1
2.1.8 ENGINEERING
1 General Description: To provide a variety of sub - professional administrative, engineering and
public service support services.
Objectives: To increase service level capability by addition of qualified personnel; to provide a
work station and materials /equipment in support thereof.
1 2.1.9 ADMINISTRATIVE AND CLERICAL
General Description: To provide effective administrative, engineering and technical support to
all functions of City government. To plan, organize, direct and control the operational programs
1 of the Public Works Department.
Objectives: Organize the various facets of Public Works. Concentrate on identification of
problem areas which require reaction in an attempt to plan and organize these areas so we
1 can take action prior to a problem evolving.
2.1.11 INSECT AND WEED CONTROL
General Description: Contract spraying to control insects and weeds.
Objectives: Train and license one employee and conduct this program inhouse by spring of
1 1982.
1
1
1
1
1
1
1
1
City of Tigard Budget 1981 -82 36
1
1
2.1.2
I Sanitary Services
Public Works
Home & Community Quality
1
I NUMBER OF
ACCOUNT 05-02120- ___ EMPLOYEES BUDGET
1981 -82 1981 -82
1 PERSONAL SERVICES (Summary)
601 — Superintendent of Public Works .20 5,442
604— Utility Worker III 1.40 27,266
I 604 Utility Worker II 1.00 17,136
604— Utility Worker 1 2.00 27,468
604— Overtime 1,103
SUB -TOTAL 4.60 78,415
I 610 — Retirement — Pension 4,075
611 — Social Security 5,232
612 — State Accident Insurance Fund 5,330
I 613 — Health Benefits 5,522
614 — Salary Continuation 697
615 — Life Insurance 128
616 — Dental Insurance 1,065
I TOTAL 100,464
MATERIALS & SERVICES
620 — Professional Services 100
1 621 — Contractual Services 500
622 Employee Training 400
630 — Stationery & Supplies 100
I 631 — Printing, Forms, Etc. 250
632 — Advertising, Public Notices 150
633 — Membership 75
635 — Books, Maps & Periodicals 100
I 637 — Travel & Subsistence 475
638 — Clothing & Cleaning 775
639 Publicity and Community Relations 50
650 Vehicle Operation & Maintenance 4,130
I 651 — Equipment Rental 673
652 — Materials & Supplies 5,000
653 — Maintenance & Repairs 3,000
TOTAL 15,778
C APITAL OUTLAY
702 — Building Improvements Expense 7,500
703 — Sewer System Expense 103,700
I 705 Other Equipment Expense 7,370
TOTAL 118,570
TOTAL 234,812 1
1
I �
1
City of Tigard Budget 1981 -82 37
1
1
2.1.3
I Streets & Roads
Public Works
Home & Community Quality
1
I ACCOUNT 05-02130- NUMBER OF ___ EMPLOYEES BUDGET
1981 -82 1981 -82
I PERSONAL SERVICES (Summary)
601 — Superintendent of Public Works .10 2,721
604— Utility Worker III .50 9,738
604 — Utility Worker II .50 8,533
I 604 — Utility Worker I .50 6,867
604 Overtime 635
SUB -TOTAL 1.60 28,494
I 610— Retirement Pension 1,731
611 — Social Security 1,902
612 — State Accident Insurance Fund 1,883
I 613 — Health Benefits 2,308
614 Salary Continuation 251
615 Life Insurance 48
616 — Dental Insurance 509
1 TOTAL 37,126
MATERIALS & SERVICES
620 — Professional Services 100
I 621 — Contractual Services 202,243
622 — Employee Training 250
630 — Stationery & Supplies 100
631 — Printing, Forms, Etc. 100
I 632 — Advertising, Public Notices 50
633 — Membership 50
635 — Books, Maps & Periodicals 50
I 637 — Travel & Subsistence 200
638 Clothing & Cleaning 250
650 Vehicle Operation & Maintenance 5,300
651 — Equipment Rental 820
I 652 — Materials & Supplies 6,150
653 — Maintenance & Repairs 6,200
TOTAL 221,863
I CAPITAL OUTLAY
702 — Building Improvements Expense 7,500
705 Other Equipment Expense 17,000
707 — Bike Paths 95,600
I 708 — Street Improvements
TOTAL 393,904
514,004
TOTAL 772,993
1
1
I
City of Tigard Budget 1981 -82 38
Y 9 9
1
2.1.4
1 Parks
Public Works
Home & Community Quality
1
1 NUMBER OF
ACCOUNT 05-02140- ___ EMPLOYEES BUDGET
1981 -82 1981 -82
1 PERSONAL SERVICES (Summary)
601 — Supt. Public Works .20 5,442
604— Utility Worker III 1.10 21,424
I 604 — Utility Worker II 1.00 16,626
604 Utility Worker I 1.00 13,734
604 — Summer help (2) .75X 7,984
SUB -TOTAL 3.30/.75X 65,210
I 610 — Retirement — Pension 2,149
611 — Social Security 4,349
612 — State Accident Insurance Fund 3,609
I 613 — Health Benefits 3,913
614 — Salary Continuation 517
615 — Life Insurance 94
I 616 — Dental Insurance 938
TOTAL
80,779
MATERIALS & SERVICES
I 621 — Contractual Services 2,000
622 — Employee Training 250
630 — Stationery & Supplies 50
631 Printing, Forms, Etc. 200
I 632 — Advertising, Public Notices 50
633 Membership 50
635 — Books, Maps & Periodicals 75
637 — Travel & Subsistence 150
I 638 — Clothing & Cleaning 500
650 — Vehicle Operation & Maintenance 4,635
651 — Equipment Rental 500
1 652 — Materials & Supplies 5,750
653 — Maintenance & Repairs 6,000
TOTAL 20,210
I CAPITAL OUTLAY
705 — Other Equipment Expense 36,850
TOTAL 36,850
TOTAL 137,839
1
1
1
1
City of Tigard Budget 1981 -82 39
1
1
I 2.1.5
Storm Water Control
Public Works
Home & Community Quality
1
I NUMBER OF
ACCOUNT 05-02150- ___ EMPLOYEES BUDGET
1981 -82 1981 -82
1 PERSONAL SERVICES (Summary)
601 — Superintendent of Public Works .20 5,442
604— Utility Worker III .50 9,738
I 604 — Utility Worker II .50 9,379
604 — Utility Worker I .50 6,867
604 — Overtime 635
I SUB -TOTAL 1.70 32,061
610 — Retirement — Pension 1,265
611 — Social Security 2,140
612 — State Accident Insurance Fund 2,047
I
613 — Health Benefits 2,249
614 — Salary Continuation 286
615 — Life Insurance 51
I 616 — Dental Insurance 459
TOTAL
40,558
MATERIALS & SERVICES
I 620 — Professional Services 100
630 — Stationery & Supplies 50
631 — Printing, Forms, Etc. 50
632 — Advertising, Public Notices 50
I 638 — Clothing & Cleaning 350
650 — Vehicle Operation & Maintenance 600
651 — Equipment Rental 200
652 — Materials & Supplies 6,000
I 653 — Maintenance & Repairs 460
TOTAL 7,860
CAPITAL OUTLAY
I 705 — Other Equipment Expense 1,000
TOTAL 1,000
TOTAL 49,418
1
1
1
1
1
City of Tigard Budget 1981 -82 40
1
1
2.1.6
Special Projects
Public Works
Home & Community Quality
1
' ACCOUNT 05-02160- NUMBER OF ___ EMPLOYEES BUDGET
1981 -82 1981 -82
1 PERSONAL SERVICES (Summary)
601 — Superintendent of Public Works .10 2,721
604— Utility Worker III .25 4,869
' 604— Utility Worker II .20 3,751
604 — Overtime 570
SUB -TOTAL .55 11,911
' 610 — Retirement — Pension 643
611 — Social Security 795
612 — State Accident Insurance Fund 734
613 — Health Benefits 698
' 614 — Salary Continuation 101
615 —Life Insurance 16
616 — Dental Insurance 141
' TOTAL 15,039
MATERIALS & SERVICES
630— Stationery & Supplies 50
' 631 — Printing, Forms, Etc. 80
632 — Advertising, Public Notices 50
638 — Clothing & Cleaning 200
640 — Rent 130
' 652 — Materials & Supplies 500
TOTAL 1,010
TOTAL 16,049
1
1
1
1
1
1
1
City of Tigard Budget 1981 -82 41
1
1
2.1.7
Ancillary Service
Public Works
Home & Community Quality
1
I ACCOUNT 05-02170- NUMBER OF ___ EMPLOYEES BUDGET
1981 -82 1981 -82
I PERSONAL SERVICES (Summary)
601 — Superintendent Public Works .15 4,081
604 — Mechanic 1.00 17,850
I 604— Utility Worker III .20 3,896
604 — Utility Worker II .50 9,039
SUB -TOTAL 1.85 34,866
I 610 — Retirement — Pension 1,328
611 — Social Security 2,327
612 — State Accident Insurance Fund 1,810
613 — Health Benefits 1,710
I 614 — Salary Continuation 316
615 —Life Insurance 55
616 — Dental Insurance 396
TOTAL 42,808
I MATERIALS & SERVICES
622 — Employee Training 100
630 — Stationery & Supplies 100
I 631 — Printing, Forms, Etc. 150
635 — Books, Maps & Periodicals 100
637 — Travel & Subsistence 100
638 — Clothing & Cleaning 600
I
650 — Vehicle Operation & Maintenance 100
652 Materials & Supplies 100
653 — Maintenance & Repairs 100
I TOTAL 1, 450
CAPITAL OUTLAY
705 — Other Equipment Expense 4,600
I TOTAL
4,600
TOTAL
48,858
1
1
1
1
1
City of Tigard Budget 1981 -82 42
1
1
2.1.8
I Engineering
Public Works
Home & Community Quality
1
I NUMBER OF
ACCOUNT 05-02180- ___ EMPLOYEES BUDGET
1981 -82 1981 -82
I PERSONAL SERVICES (Summary)
601 — Engineering Supervisor .50 13,344
604 — Engineering Tech. III .67 13,526
604 — Engineering Tech. I 1.00 16,899
I 604 Clerk Typist III .40 4,946
SUB -TOTAL 2.57 48,715
610 — Retirement — Pension 3,016
I 611 — Social Security 3,249
612 —State Accident Insurance Fund 978
613 — Health Benefits 3,537
I 614 — Salary Continuation 430
615 — Life Insurance 75
616 — Dental Insurance 830
TOTAL 60,830
I MATERIALS & SERVICES
620 — Professional Services 2,500
621 — Contractual Services 10,600
I 622 — Employee Training 300
630 — Stationery & Supplies 800
631 — Printing, Forms, Etc. 450
632 — Advertising, Public Notices 100
I 633 — Membership 60
635 — Books, Maps & Periodicals 200
637 — Travel & Subsistence 650
I 638 — Clothing & Cleaning 225
650 — Vehicle Operation & Maintenance 1,200
651 — Equipment Rental 25
652 — Materials & Supplies 1,000
I 653 — Maintenance & Repairs 200
TOTAL
18,310
CAPITAL OUTLAY
I 704 — Office Equipment Expense 3,425
705 — Other Equipment Expense 12,000
TOTAL 15,425
TOTAL 94,565
1
1
1
City of Tigard Budget 1981 -82 43
jl
2.1.9
Administration & Clerical
Public Works
Home & Community Quality
1
I NUMBER OF
ACCOUNT 05- 02190- ___ EMPLOYEES BUDGET
1981 -82 1981 -82
1 PERSONAL SERVICES (Summary)
601 — Director of Public Works .50 18,321
603 — Clerk Typist III .60 7,420
1 SUB -TOTAL 1.10 25,741
610 — Retirement — Pension 1,466
611 — Social Security 1,487
it 612 — State Accident Insurance Fund 423
613 — Health Benefits 1,824
614 — Salary Continuation 214
615 — Life Insurance 30
11 616 — Dental Insurance 385
TOTAL
31,570
MATERIALS & SERVICES
jl 630— Stationery & Supplies 75
631 — Printing, Forms, Etc. 75 •
633 — Membership 25
637 — Travel & Subsistence 650
it 653 — Maintenance & Repairs 100
TOTAL 925
TOTAL 32,495
ii
11
111
1
City of Tigard Budget 1981 -82 44
1
2.1.11
Insect /Weed Control
Public Works
Home & Community Quality
NUMBER OF
' ACCOUNT 05-02111- ___ EMPLOYEES BUDGET
1981 -82 1981 -82
MATERIALS & SERVICES
' 620 — Professional Services 12,500
TOTAL 12,500
TOTAL 12,500
1
1
,
In
I
1 �t
i
City of Tigard Budget 1981 -82 45
V
v
0
H
0
NMI
LL
v
0
H J
1
3.1 LIBRARY
I SOCIAL SERVICE
I 3.1.1 TECHNICAL SERVICES
i General Description: Acquire, prepare and make available current books, reference materials,
audio - visuals and periodicals which fulfill community needs within budget limits. Make this
material available to user with minimum of staff. Conserve materials for largest possible use.
I Objectives: Increase staff by 1.18 to help ease backlog and scheduling problems. Add one
section to circulation desk to accommodate increased traffic. Increase book return rate.
Continue rebinding.
1 3.1.2 COMMUNITY SERVICES
General Description: Direct service to user in locating and utilizing materials in the library and
through interlibrary loan. Information, learning experiences and recreational programs to all
I age groups.
Objectives: Add sufficiently to collection in light of book price increases and limited borrowing
from OSL. Continue to upgrade all areas of non - fiction, especially literature, history and
I language. Head Librarian make more community contacts. Continue public relations
newsletter, new book information. Increase card catalog capacity. Install answering service for
closed hours. Increase A -V holdings.
I 3. 1 .3 OPERATION AND MAINTENANCE
General Description: Maintain a safe, attractive facility for public use within legal require-
I ments and budget limits.
Objectives: Have curtains cleaned. Provide for unforeseen problems, ie., breakdowns,
I vandalism.
3.1.4 ADMINISTRATION
General Description: Provide Library services to fill community's educational, cultural and
I leisure time needs and interests. Work with Washington County Cooperative Library Services
(WCCLS).
I Objectives: Add .21 staff to free Head Librarian from routine administrative tasks and purely
clerical functions. Devote more time to assessing needs and planning. More training in
management. Survey community.
1
1 1
�1
1
1 City of Tigard Budget 1981 -82 46
II
3.1.1
I Technical Services
Library
Social Services
1
1
i NUMBER OF
I .
' ACCOUNT 05 -031 10- ___ EMPLOYEES BUDGET
1981 -82 1981 -82
PERSONAL SERVICES (Summary)
11 — Head Librarian .10 2,386
604 — Assistant Librarian .20x 1,648
604 — Library Assistant — Youth Service .20x 1,185
604 — Library Assistant — Technician .70 9,878
1 604 — Library Assistant — Circulation .30 3,889
604 — Library Clerk .30 3,299
604 — Library Aide 1.00x 4,255
SUB -TOTAL 1.40/1.40x 26,540
610— Retirement Pension 1,293
1 611 — Social Security 1,771
I I
612 — State Accident Insurance Fund 134
613 — Health Benefits 2,228
j 614 — Salary Continuation 162
615 — Life Insurance 42
Ij 1 616 — Dental Insurance 477
i TOTAL 32,647
II I MATERIALS & SERVICES
1 621 — Contractual Services 1,000
622 — Employee Training 50
630 — Stationery & Supplies 1,500
I 634 — Postage 250
637 — Travel & Subsistence 50
652 — Materials &Supplies 500
TOTAL 3,350
I CAPITAL OUTLAY
704 — Office Equipment Expense 100
705 — Other Equipment Expense 400
I TOTAL 500
TOTAL 36,497
1
1
1
1
1
City of Tigard Budget 1981 -82 47
1
1
3.1.2
I
Community Services
Library
Social Services
1
NUMBER OF
1 ACCOUNT 05- 03120- ___ EMPLOYEES BUDGET
1981-82 1981 -82
PERSONAL SERVICES (Summary)
I
601 Head Librarian .55 13,124
604 — Assistant Librarian 50x 4,121
604 — Library Assistant — Youth Service .80x 4,738
I 604 — Library Assistant — Technician .28 3,951
604 — Library Assistant — Circulation .68 8,816
604 Library Clerk .55 6,049
SUB -TOTAL 2.06/1.30x 40,799
I 610 — Retirement — Pension 2,072
611 — Social Security 2,722
612 — State Accident Insurance Fund 189
I 613 — Health Benefits 3,126
614 — Salary Continuation 271
615 Life Insurance 62
I 616 Dental Insurance 579
TOTAL
49,820
MATERIALS & SERVICES
622 — Employee Training 150
I 630 — Stationery & Supplies 150
635 — Books, Maps & Periodicals 1,500
637 — Travel & Subsistence 300
I 639— Publicity and Community Relations 600
652 — Materials & Supplies 290
TOTAL 2,990
I CAPITAL OUTLAY
704 — Office Equipment Expense 1,330
705 —Other Equipment Expense 2,350
709 — Library Books 22,500
I TOTAL 26,180
TOTAL 78,990
1
1
1
1
1
City of Tigard Budget 1981 -82 48
1
1
3.1.3
I Operations & Maintenance
Library
Social Services
1
NUMBER OF
I ACCOUNT 05- 03130- ___ EMPLOYEES BUDGET
1981-82 1981 -82
PERSONAL SERVICES (Summary)
I 601 — Head Librarian .02 477
604 — Library Assistant — Technician .02 283
604 — Library Assistant — Circulation .02 259
604 — Library Clerk .02 220
U SUB TOTAL
.08 1,239
610 — Retirement Pension 82
I 611 — Social Security 83
612 — State Accident Insurance Fund 6
613 — Health Benefits 124
614 — Salary Continuation 11
I 615 — Life Insurance 4
616 — Dental Insurance 23
TOTAL 1,572
I MATERIALS & SERVICES
652 — Materials & Supplies 150
653 — Maintenance & Repairs 550
TOTAL 700
II CAPITAL OUTLAY
705 — Other Equipment Expense 1,000
TOTAL 1,000
I TOTAL 3,272
1
1
1
1
1
1
1
City of Tigard Budget 1981 -82 49
1
1
3.1.4
I Operations & Maintenance
Library
Social Services
1
I ACCOUNT 05-03140- NUMBER OF ___ EMPLOYEES BUDGET
1981 -82 1981 -82
I PERSONAL SERVICES (Summary)
601 — Head Librarian .33 7,875
604 — Assistant Librarian .30x 2,472
I 604 — Library Clerk .13 1,430
SUB TOTAL 46/.30x 11,777
610 — Retirement — Pension 630
I 611 — Social Security 785
612 — State Accident Insurance Fund 51
613 — Health Benefits 685
614 — Salary Continuation 83
I 615 — Life Insurance 12
616 — Dental Insurance 137
TOTAL 14,160
I MATERIALS & SERVICES
622 — Employee Training 50
630 — Stationery & Supplies 75
631 — Printing, Forms, Etc. 115
I 632 — Advertising, Public Notices 50
633 — Membership 50
637 — Travel & Subsistence 150
TOTAL 490
I
TOTAL 14,650
1
1
1
1
1
1
1
City of Tigard Budget 1981 -82 50
1
1
3.3 & 3.4
1 AGED SERVICE
YOUTH SERVICE
SOCIAL SERVICES
1
1 3.3.1 LOAVES AND FISHES
General Description: Assistance to Loaves and Fishes Program for aged. In the past 5
years the City has acted as a collector of tax levies approved by the voters for this
1 program. City does not supervise or direct this activity.
Objectives: Voters approved one year funding of program.
3.4.1 TIGARD COMMUNITY YOUTH SERVICES
1 General Description: Provides youth counseling and intervention programs including
Big Brother /Big Sister. City acts as collector of tax levy approved by voters for this
program, but does not supervise or direct activities.
1 Objectives: Voters approved one year funding of program.
1
1
1
1
1
1
1
1
1
1
1
City of Tigard Budget 1981 -82 51
1
3.3.1
Loaves & Fishes Support
Aged Services
Social Services
1
' ACCOUNT 05-03310-621 BUDGET
MATERIALS & SERVICES
' 621 — Contractual Services 10,000
TOTAL 10,000
TOTAL ELEMENT BUDGET 10,000
3.4.1
TCYS
Youth Services
Social Services
BUDGET
' ACCOUNT 05- 03410 -621 1981 -82
MATERIALS & SERVICES
621 — Contractual Services 66,383
TOTAL 66,383
TOTAL ELEMENT BUDGET 66,383
1
1
1
1
City of Tigard Budget 1981 -82 52
O
■�
-a
0
GIs
A k > 14
■=N
1
' 4.1
MAYOR AND COUNCIL
POLICY AND
' ADMINISTRATION
4.1.1 POLICY AND DIRECTION
General Description: Elected representatives of the people. Functions as policy setting board
and final authority on all matters of public business. Ultimately responsible for all programs,
actions and activities of the City.
1
1
1
1
1
1
1
1
1
1
1
1
1
City of Tigard Budget 1981 -82 53
1
1
4.1.1
I Mayor & Council
Policy & Administration
1
NUMBER OF
I ACCOUNT 05-04110- ___ EMPLOYEES BUDGET
1981 -82 1981 -82
PERSONAL SERVICES (Summary)
I 601 — Mayor 1 720
601 — Councilmen 4 2,880
601 — Special Meetings 450
I SUB -TOTAL 5 4,050
b l 3 — Health Benefits 4,974
615 — Life Insurance 90
616 — Dental Insurance 1,218
TOTAL
10,332
MATERIALS & SERVICES
630 — Stationery &Supplies 400
631 — Printing, Forms, Etc. 1,800
632 — Advertising, Public Notices 750
633 — Membership 20
I 637 — Travel & Subsistence 3,600
TOTAL 6,570
TOTAL 16,902
1
1
1
1
1
1
1
1
1
City of Tigard Budget 1981 -82 54
1
1
4.2
CITY ADMINISTRATOR
POLICY AND
ADMINISTRATION
4.2.1 MANAGEMENT FUNCTIONS
General Description: To administer and manage the affairs of the City. This includes
supervision, program development and implementation, budgeting, labor relations, inter-
, governmental relations and evaluation /recommendations.
Objectives: 1. Improve communications between City departments. 2. Further develop specific
objectives and time schedules to accomplish the goals and execute the policies established
' by the City Council. 3. Develop the capability to effectively evaluate and measure City
programs. 4. Continued funding of a Research and Development Aide to prepare policy
manuals, prepare grant applications, etc.
1 4.2.2 STAFF FUNCTIONS
General Description: To provide staff services to City Council, process annexations, write
ordinances and resolutions, schedule activities, meeting attendance, provide information to
public, coordinate and schedule mail and phone responses, problem solving, answering
public inquiries, issue permits, and research for the above.
' Objectives: 1. Improve quality of Council support items (background information for
Council meetings, etc.). 2. Continued and more effective use of Research and
Development Aide.
' 4.2.3 ANCILLARY FUNCTIONS
General Description: To undertake special unscheduled projects; miscellaneous functions
' required of position; personal professional development and professional association
activities.
Objectives: 1. Provide for a slight increase in time available for unanticipated and
' unscheduled projects by retaining Research and Development Aide. 2. Provide for a slight
increase in staff training.
1
1
1
1
1
1
City of Tigard. Budget 1981 -82 55
1
1
4.2.1
I Management Functions
City Administrator
Policy & Administration
1
I NUMBER OF
ACCOUNT 05-04210- ___ EMPLOYEES BUDGET
1981 -82 1981 -82
I PERSONAL SERVICES (Summary)
601 — City Administrator .75 30,461
603 — Administrative Secretary .10 1,764
604 — Research & Development Aide .50 8,304*
I SUB -TOTAL 1.35 40,529
*+ 4% pension pickup
I 610 — Retirement — Pension 2,715
611 — Social Security 2,161
612 — State Accident Insurance Fund 163
613 — Health Benefits 1,699
I 614 — Salary Continuation 399
615 — Life Insurance 41
616 — Dental Insurance 420
TOTAL 48,127
I MATERIALS & SERVICES
622 — Employee Training 225
630 — Stationery &Supplies 75
I 631 — Printing, Forms, Etc. 100
632 — Advertising, Public Notices 100
633 — Membership 700
1 635 — Books, Maps & Periodicals 150
637 — Travel & Subsistence 525
650 — Vehicle Operation & Maintenance 400
652 — Materials & Supplies 50
I 653 — Maintenance & Repairs 50
TOTAL 2, 375
TOTAL 50,502
1
1
1
1
1
1
City of Tigard Budget 1981 -82 56
.1
1
I 4.2.2
Staff Functions
City Administrator
Policy & Administration
1
I NUMBER OF
ACCOUNT 05-04220- ___ EMPLOYEES BUDGET
1981 -82 1981 -82
I PERSONAL SERVICES (Summary)
601 — Administrator .15 6,092
603 — Administrative Secretary .40 7,056
I 604 — Research & Development Aide .50 8,304*
SUB -TOTAL 1.05 21,452
*+ 4% pension pickup
I 610 — Retirement — Pension 1,188
611 — Social Security 1,324
612 — State Accident Insurance Fund 91
613 — Health Benefits 1,201
I 614 — Salary Continuation 211
615 —Life Insurance 31
616 — Dental Insurance 298
TOTAL 25, 796
M ATERIALS & SERVICES
622 — Employee Training 150
I 630 — Stationery & Supplies 631 — Printing, Forms, Etc. 250
400
632 — Advertising, Public Notices 60
633 — Membership 50
I 635 — Books, Maps & Periodicals 50
637 — Travel & Subsistence 375
650 — Vehicle Operation & Maintenance 90
652 — Materials & Supplies 50
I 653 — Maintenance & Repairs
TOTAL 100
1, 575
CAPITAL OUTLAY
I 704 — Office Equipment Expense 200
TOTAL 200
TOTAL 27,571
1
1
1
1
1
City of Tigard Budget 1981 -82 57
1
1
4.2.3
t Ancillary Functions
City Administrator
Policy & Administration
1
NUMBER OF
I ACCOUNT 05- 04230- ___ EMPLOYEES BUDGET
1981-82 1981 -82
PERSONAL SERVICES (Summary)
I 601 — Administrator .10 4,061
SUB -TOTAL .10 4,061
610 — Retirement — Pension 325
I 611 — Social Security 198
612 — State Accident Insurance Fund 22
613 — Health Benefits 166
614 — Salary Continuation 40
I 615 — Life Insurance 2
616 — Dental Insurance 40
TOTAL 4,854
I MATERIALS & SERVICES
622 — Employee Training 75
637 — Travel & Subsistence 20
650 — Vehicle Operation & Maintenance 100
I 652 — Materials & Supplies 50
TOTAL 245
TOTAL 5,099
1
1
1
i 1
1
1
ll
11
II 58
City of Tigard Budget 1981 -82
11
a
4.3
FISCAL ADMINISTRATION
AND RECORDS
111 POLICY AND ADMINISTRATION
4.3.1 FINANCE PROGRAM
General Description: To provide accurate accounting of City's funds, maximize earnings on
investments of City funds, administrative purchasing and property control, furnish accurate and
timely financial statements and reports.
Objectives: Resolve small problems and difficulties in computer program. Increased activity
in LTD's projects and sewer billings will continue to keep work load at maximum. Temporary
help to assist accounting department while employee is on pregnancy leave.
4.3.2 CITY RECORDS
General Description: To provide and maintain accurate records of Council proceedings. Serve
as official clerk of the Council and carry out Council directives. Maintain official City files.
Objectives: To bring back -log of record keeping programs current. Continue existing program.
4.3.3 MANAGEMENT SUPPORT SERVICE
General Description: To provide technical, advisory and support services for administration of
the City.
Objectives: Continue existing program.
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City of Tigard Budget 1981 -82 59
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I 4.3.1
Finance Program
Fiscal Admin. & Records
Policy & Administration
III
111 ACCOUNT NUMBER OF
05-04310- ___ EMPLOYEES BUDGET
1981 -82 1981 -82
1 PERSONAL SERVICES (Summary)
601 — Finance Director /City Recorder .40 13,652
603 — Administrative Secretary .25 4,410
603 —Clerk Typist I I .50 6,566
604 — Senior Accountant 1.00 23,832
604 — Accounting Clerk 1.00 16,531
604 — Billing Clerk .75 9,974
1 604 — Temporary Help .25x 3,500
SUB TOTAL 3.90/.25x 78,465
610 — Retirement — Pension 5,727
I 611 — Social Security 5,153
612 — State Accident Insurance Fund 335
613 — Health Benefits 6,196
I 614 — Salary Continuation 709
615 — Life Insurance 117
616 — Dental Insurance 1,409
TOTAL 98,111
1 MATERIALS & SERVICES
621 — Contractual Services 500
622 — Employee Training 500
I 630 — Stationery & Supplies 1,200
631 — Printing, Forms, Etc. 2,500
632 — Advertising, Public Notices 550
633 — Membership 100
I 635 — Books, Maps & Periodicals 100
637 — Travel & Subsistence 460
652 — Materials & Supplies 390
I 653 — Maintenance & Repairs 600
TOTAL 6,900
CAPITAL OUTLAY
704 — Office Equipment Expense 550
I TOTAL 550
TOTAL
105,561
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City of Tigard Budget 1981 -82 60
1
1
4.3.2
I
City Records
Fiscal Admin. & Records
Policy & Administration
1
NUMBER OF
I ACCOUNT 05- 04320- ___ EMPLOYEES BUDGET
1981 -82 1981 -82
PERSONAL SERVICES (Summary)
1 601 — Finance Director /City Recorder .30 10,238
603 — Clerk Typist I I .75 9,392
603 — Administrative Secretary .25 4,410
I 604 — Overtime 2,977
SUB TOTAL 1.30 27,017
610 — Retirement — Pension 2,166
I 611 — Social Security 1,713
612 — State Accident Insurance Fund 116
613 — Health Benefits 2,086
614 — Salary Continuation 228
I 615 — Life Insurance 39
616 — Dental Insurance 484
TOTAL 33,849
I MATERIALS & SERVICES
621 — Contractual Services 500
622 — Employee Training 450
630 — Stationery &Supplies 375
I 631 — Printing, Forms, Etc. 600
632 — Advertising, Public Notices 100
633 — Membership 75
I 635 — Books, Maps & Periodicals 50
636 — Recording Fees 500
637 — Travel & Subsistence 350
652 — Materials & Supplies 100
I 653 — Maintenance & Repairs 360
TOTAL 3,460
TOTAL 37,309
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1
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City of Tigard Budget 1981 -82 61
1
1
4.3.3
' Management Support Services
Fiscal Admin. & Records
Policy & Administration
1
I NUMBER OF
ACCOUNT 05-04330- ___ EMPLOYEES BUDGET
1981 -82 1981 -82
' PERSONAL SERVICES (Summary)
601 — Finance Director /City Recorder .30 10,238
SUB -TOTAL .30 10,238
610 — Retirement — Pension 819
611 — Social Security 595
612 — State Accident Insurance Fund 40
613 — Health Benefits 428
' 614 — Salary Continuation 101
615 — Life Insurance 9
616 — Dental Insurance 76
' TOTAL 12, 306
TOTAL 12,306
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1
1
1
1
1
1
City of Tigard Budget 1981 -82 62
1
C
MEIN 0
0
a 741 0
_ _ _ _ _ _ _ _ =NM _ _ _ _ =MI= _ _
1
I 5.1
Non Department Functions
City Wide Support Functions
1
5.1 NON DEPARTMENTAL FUNCTIONS
I General Description: These program elements consist of costs not properly charged to
departments and which provide for the operation of the City.
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1
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1 City of Tigard Budget 1981 -82 63
1
5.1
I Non Department Functions
City Wide Support Functions
1
ACCOUNT NUMBER OF BUDGET
NO. EMPLOYEES 1981 -82
I PERSONAL SERVICES (Summary)
05- 05118 - 603 -000 Receptionist 1 8,825
I SUB -TOTAL 1 8,825
05- 05118 -610 -000 Retirement — Pension 689
I 05- 05118 -611 -000 Social Security 575
05 -05118 -612 -000 State Accident Insurance Fund 45
05 -05118 -613 -000 Health Benefits 360
I 05- 05118- 614 -000 Salary Continuation 78
05- 05118 -615 -000 Life Insurance 30
05- 05118 -616 -000 Dental Insurance 150
05- 05112 - 607 -000 Unemployment 2,000
I TOTAL 12,752
MATERIALS & SERVICES
1 05- 05101 -620 -000 Legal Services 30,000
05- 05102 - 642 -000 Insurances 44,475
05- 05103 -641 -000 Utilities 44,000
I 05- 05104 - 640 -000 Rent •
Postage 9,000
05- 05106- 620 -000 Audit 9,500
I 05- 05107 -633 -000 Memberships 10,627
05- 05108 -620 -000 Codification of Ordinances 2,500
05 -05109 -630 -000 Stationery & Supplies 4 ,0 00
I 05- 05110- 653 -000 Bldg. & Equip. Maint. & Repair 8,275
` 05-05111-621-000 Contractual Services 39,532
05- 05113 - 685 -000 Donations 2,000
05- 05114 -639 -000 Publicity 7,000
05- 05115 -652 -000 Materials & Supplies 1,000
05 -05116 -631 -000 Printing 1,500
05- 05119 -695 -000 Contingency - 438;'27-4–
I 05- 05120 - 680 -000 Elections 1,500
TOTAL 6 - � voo
I CAPITAL OUTLAY
05 -05117 -704 -000 Office Equipment Expenses 6,700
TOTAL 6,700
1 TOTAL (Personal, Materials & Services & Capital Outlay) 700,560
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City of Tigard Budget 1981 -82 64
1
0)
73
4111 [
■
0
0
0
• MI • • OM OM = • • N • • • • MO = = • O
1
' 6.
CAPITAL BUDGET
6. CAPITAL PROJECT
General Description: This element contains the major improvement projects scheduled for the
' next fiscal year. This includes street and park improvements to be funded by System
Development funds as well as HUD grant for architectural barrier removal and sidewalk
1 construction program.
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1
1
1
1
1
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1
1
1
1
City of Tigard Budget 1981 -82 65
1
1
1 6.
Capital Budget
6.2 Community Protection
Public Works
BUDGET
ACCOUNT 1981 -82
' 6.1.2.1. Street Lighting $2,500
As required by HUD Grant (see 6.2.1.3.701)
6.2 Home & Community Quality
6.2.1.3.701 Land & Land Improvements $46,250
' HUD Grant — architectural barrier removal
and sidewalk construction project
6.2.1.3.708 Road Acquisition and Development 692,960
' Projects as designated on Comprehensive Plan.
By Budget Committee and Council
6.2.1.4 Park Acquisition and Development 65,483
' Dist. #1 — North side of Pacific Hwy. — $36,965
Dist. #2 — South side of Pacific Hwy. — $28,518
Projects to be designated by Park Board,
1 Budget Committee, Council
6.2.1.5 Storm Drainage 28,299
To implement master drainage plan
TOTAL 835,492
6.5 Support Service
BUDGET
' ACCOUNT 1981 -82
6.5.1.1. Non Departmental 2,000
Donations
1 As designated
6.5.1 Bldg. Improvements 79,120
Senior Center (carry -over)
TOTAL 81,120
TOTAL BUDGET $916,612
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City of Tigard Budget 1981 -82 66
•
1Z1
•
U 7.1 &2
DEBT SERVICE
7. 1 & 2 DEBT SERVICE
General Description: Provide management accounting and funds for repayment of General
Obligations and Bancroft bonding debt of the City.
Objectives: Budget for repayment on schedule of all outstanding debt coming due in next
fiscal year. City has numerous LID projects, upon completion, City plans to combine projects
and sell one bond issue yearly. City will make final payment on General Obligation bond this
' fiscal year.
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City of Tigard Budget 1981 -82 67
II
EXPENSES - GENERAL OBLIGATION BONDS - 7.1
I ACTUAL ACTUAL BUDGET BUDGET
ACCT. 11 1978 -79 1979 -80 1980 -81 1981 -82
I 7.1.860 July 1, 1956; Tigard San Dist 9,000 9,000 10,000 10,000
7.1.861 Interest 1,424 1,041 638 213
7.1.860 Dec. 1, 1960; South Tigard San Dist. 2,000 -0- -0- -0-
I 7.1.861 Interest 50 -0- -0- -0-
7.1.860 Dec. 1, 1963; City of Tigard 10,000 -0- -0- -0-
7.1.861 Interest 175 -0- -0- -0-
I Unappropriated Balance 24,601 27,698 27,401 -0-
TOTAL GENERAL OBLIGATION BOND 47,250 37,739 38,039 10,213
1
EXPENSES - BANCROFT BONDS - 7.2
I ACTUAL ACTUAL BUDGET BUDGET
ACCT. # 1978 -79 1979 -80 1980 -81 1981 -82
7.2.6.850 Bancroft #6 5,000 5,000 5,000 -0-
7.2.6.851 Interest 797 478 159 -0-
7.2.7.850 Bancroft #7 2,000 2,000 2,000 2,000
I 7.2.7.851 Interest 420 300 180 60
7.2.8.850 Bancroft #8 2,000 2,000 2,000 0
7.2.8.851 Interest 307 186 62 -0-
II 7.2.9.850 Bancroft 119 10,000 15,000 15,000 15,000
7.2.9.851 Interest 2,338 1,913 1,275 638
7.2.10.850 Bancroft #10 2,000 2,000 2,000 2,000
7.2.10.851 Interest 840 720 600 480
I 7.2.11.850 Bancroft #11 3,000 3,000 3,000 3,000
7.2.11.851 Interest 3,248 3,067 2,888 2,704
7.2.12.850 Bancroft #12 -0- -0- 3,090 10,000
I 7.2.12.851 Interest 4,643 9,287 8,253
7.2.13.850 Bancroft #13 -0 -0- 15,000 15,000
7.2.13.851 Interest -0- -0- 3,500 3,500
I 7.2.14.850 Bancroft #14 -0- 15,000 15,000
7.2.14.851 Interest -0 -0- 3,500 3,500
TOTAL 31,950 40,307 83,541 81,135
I Transfer to General Fund 52,839 0 0 0
Unappropriated Balance
-0- 44,417 67,816 81,518
TOTAL BANCROFT BOND 84,789 84,724 151 ,357 162,653
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City of Tigard Budget 1981 -82 68
1
1 TIGARD POLICE OFFICER'S ASSOCIATION PAY PLAN
1981 -82
1 CLASSIFICATION A B C D E
I Dispatcher 1005 1058 1114 1173 1235
Records Supervisor 1226 1290 1358 1429 1504
Patrolman 1454 1531 1612 1697 1786
Corporal 1528 1608 1693 1782 1876
1 Sergeant 1700 1789 1883 1982 2086
I TPOA
WAGE CONVERSION TABLE
40 HR. WEEK - 260 DAY YEAR
1 SEMI-
ANNUAL MONTHLY MONTHLY DAILY HOURLY
I 12,060 1,005 502.50 46.38 5.7981
12,696 1,058 529.00 48.83 6.1038
13,368 1,114 557.00 51.42 6.4269
I 14,076 1,173 586.50 54.14 6.7673
14,712
1,226 613.00 56.58 7.0731
14,820 1,235 617.50 57.00 7.1250
I 15,480
16,296 1,290 645.00 59.54 7.4423
1,358 679.00 62.68 7.8346
17,148 1,429 714.50 65.95 8.2442
17,448 1,454 727.00 67.11 8.3885
I 18,048 1,504 752.00
764.00 69.42 8.6769
18,336 1,528 70.52 8.8154
18,372 1,531 765.50 70.66 8.8327
I 19,296
19,344 1,608 804.00 74.22 9.2769
1,612 806.00 74.40 9.3000
20,316 1,693 846.50 78.14 9.7673
20,364 1,697 848.50 78.32 9.7904
I 20,400 1,700 850.00 78.46 9.8077
21,384 1,782 891.00 82.25 10.2808
21,432 1,786 893.00 82.43 10.3038
I 21,468 1,789 894.50
938.00 82.57 10.3212
22,512 1,876 86.58 10.8231
22,596 1,883 941.50 86.91 10.8635
I 23,784
25,032 1,982 991.00 91.48 11.4346
2,086 1043.00 96.28 12.0346
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City of Tigard Budget 1981 -82 69
1
1 TIGARD MUNICIPAL EMPLOYEES ASSOCIATION PAY PLAN
1981 -82
1 CLASSIFICATION A B C D E
Receptionist 708 743 780 819 860
I Clerk Typist I 847 891 939 988 1041
Library Clerk 847 891 939 988 1041
Clerk Typist II 922 970 1022 1075 1132
Billing Typist 922 970 1022 1075 1132
1 Library Assistant 958 1008 1062 1117 1176
Laborer 999 1051 1107 1164 1225
Clerk Typist III 1005 1057 1113 1172 1234
I Utility Worker I 1115 1174 1236 1301 1369
Accounting Clerk 1146 1205 1268 1331 1398
Utility Worker I I 1224 1288 1357 1428 1503
Auto Service Worker 1224 1288 1357 1428 1503
1 Engineering Tech 1284 1351 1423 1498 1577
Utility Worker III 1323 1392 1466 1542 1623
Mechanic 1323 1392 1466 1542 1623
I Code Enforcement Officer 1323 1392 1466 1542 1623
Building Inspector C 1413 1488 1567 1650 1737
Engineering Tech II 1446 1523 1602 1687 1776
I Foreman
Engineering Tech III 1457 1534 1615 1700 1789
1457 1534 1615 1700 1789
Building Inspector B 1509 1589 1673 1761 1853
Building Inspector A 1615 1700 1789 1884 1982
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City of Tigard Budget 1981 -82 70
1
1
I TMEA 81 -82
WAGE CONVERSION TABLE
40 HR. WEEK - 260 DAY YEAR
1 SEMI-
ANNUAL MONTHLY MONTHLY DAILY HOURLY
I 8,496 708 354.00 32.68 4.0846
8,916 743 371.50 34.29 4.2865
9,360 780 390.00 36.00 4.5000
I 9,828
10,164 819 409.50 37.80 4.7250
847 423.50 39.09 4.8865
10,320 860 430.00 39.69 4.9615
I 10,692
11,064 891 445.50 41.12 5.1404
922 461.00 42.55 5.3192
11,268 939 469.50 43.34 5.4173
11,496 958 479.00 44.22 5.5269
1 11, 640 970 485.00 44.77 5.5962
11,856 988 494.00 45.60 5.7000
11,988 999 499.50 46.11 5.7635
1 12,060
12,096 1,005 502.50 46.39 5.7981
1,008 504.00 46.52 5.8154
12,264 1,022 511.00 47.17 5.8962
12,492 1,041 520.50 48.05 6.0058
I 12,612 1,051 525.50 48.51 6.0635
12,684 1,057 528.50 48.79 6.0981
12,744 1,062 531.00 49.02 6.1269
1 12,900 1,075 537.50 49.62 6.2019
13,284 1,107 553.50 51.09 6.3865
13,356 1,113 556.50 51.37 6.4212
I 13,380
13,404 1,115 557.50 51.46 6.4327
1,117 558.50 51.55 6.4442
13,584 1,132 566.00 52.25 6.5308
13,752 1,146 573.00 52.89 6.6115
1 13,968 1,164 582.00 53.72 6.7154
14,064 1,172 586.00 54.09 6.7615
14,088 1,174 587.00 54.18 6.7731
I 14,112
14,460 1,176 588.00 54.28 6.7846
1,205 602.50 55.62 6.9519
14,688 1,224 612.00 56.49 7.0615
1 14,700
14,808 1,225 612.50 56.54 7.0673
1,234 617.00 56.95 7.1192
14,832 1,236 618.00 57.05 7.1308
15,216 1,268 634.00 58.52 7.3154
1 15,408 1,284 642.00 59.26 7.4077
15,456
1,288 644.00 59.45 7.4308
15,612 1,301 650.50 60.05 7.5058
1
1
1
1 City of Tigard Budget 1981 -82 71
1
I TMEA 81 -82
WAGE CONVERSION TABLE
40 HR. WEEK - 260 DAY YEAR
I (Continued)
SEMI-
I ANNUAL MONTHLY MONTHLY DAILY HOURLY
15,876 1,323 661.50 61.06 7.6327
15,972 1,331 665.50 61.43 7.6788
I 16,212
16,284 1,351 675.50 62.35 7.7942
1,357 678.50 62.63 7.8288
16,428 1,369 684.50 63.18 7.8981
I 16,704
16,776 1,392 696.00 64.25 8.0308
1,398 699.00 64.52 8.0654
16,956 1,413 706.50 65.22 8.1519
17,076 1,423 711.50 65.68 8.2096
I 17,136 1,428 714.00 65.91 8.2385
17,352 1,446 723.00 66.74 8.3423
17,484 1,457 728.50 67.25 8.4058
I 17,592
17,856 1,466 733.00 67.66 8.4577
1,488 744.00 68.68 8.5846
17,976 1,498 749.00 69.14 8.6423
18,036 1,503 751.50 69.37 8.6712
I 18,108 1,509 754.50 69.65 8.7058
18,276 1,523 761.50 70.29 8.7865
18,408 1,534 767.00 70.80 8.8500
I 18,504
18,804 1,542 771.00 71.17 8.8962
1,567 783.50 72.32 9.0404
18,924 1,577 788.50 72.78 9.0981
I 19,068 1,589 794.50 73.34 9.1673
19,224 1,602 801.00 73.94 9.2423
19,380 1,615 807.50 74.54 9.3173
19,476 1,623 811.50 74.91 9.3635
I 19,800 1,650 825.00
836.50 76.15 9.5192
20,076 1,673 77.22 9.6519
20,244 1,687 843.50 77.86 9.7327
I 20,400 1,700 850.00 78.46 9.8077
20,844 1,737 868.50 80.17 10.0212
21,132 1,761 880.50 81.28 10.1596
21,312 1,776 888.00 81.97 10,2462
I 21,468 1,789 894.50 82.57 10.3212
22,236 1,853 926.50 85.52 10.6904
22,608 1,884 942.00 86.95 10.8692
23,784 1,982 991.00 91.48 11.4346
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1
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I City of Tigard Budget 1981 -82 72