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City of Tigard Budget - FY 1973-1974 C I � PLANNING I p I 111 • LIBRARY • PARKS ' ■ 7 •POLICE m I • MUNICIPAL COURT 4 , I N • STREETS & LIGHTS ■ •SEWERS 1 t ' � •CODE ENFORCEMENT 1 : CITY OF TIGARD BUDGET COMMITTEE Harvey Knauss, Chairman Mrs. Carol Freed Mrs. JoAnn Grund Robert Hudson John Patterson Mayor Daniel L. Larsen Councilman Floyd. H. Bergmann Councilman John E. Cook Councilman Robert C. Moore Councilman Charles L Norton CITY OF TIGARD BUDGET - 1973-1974. ADMINISTRATIVE STAFF Frederick A. Anderson, City Attorney Robert B. Adams, Chief of Police Nick Hiebert, Director of Public Services & Facilities Doris Hartig, Director of Finance/City Recorder Ernest W. Campbell, Building Official Winslow C. Brooks, City Planner Anne Hicks, Librarian II TABLE OF CONTENTS II PAGE Budget Message 1 General Fund Revenue and Expenditure Chart 4 I Population, Tax Rate & Assessed Valuation Charts 5 Classification Plan 6 I Wage Conversion Table 7 Wage Conversion Table (police personnel) 8 I Financial Summary 8a Revenue Summary 9 Summary of Expenditures 13 II Bancroft Bond Summary 17 General Obligation Bond Summary 19 I Departmental Budget Detail General Fund II Mayor and Council 20 Municipal Court 21 Administration 22 1 Building 23 Planning 24 Library 25 Police 26 II Police (R.I,D.E.) 27 Police (L,E.A.A.) 28 Park & Recreation 29 I Non - Departmental 30 Engineering 31 Street Operation & Maintenance 32 I Sewer Fund Operation & Maintenance 33 I Expansion & Replacement 34 State Tax Street Fund Street Operation & Maintenance 35 II Road Fund Street Operation & Maintenance 36 Federal Revenue Sharing Fund Non - Departmental 37 1 II II CITY OF TIGARD BUDGET - 1973 -1974 II May 18, 1973 HONORABLE MAYOR, MEMBERS OF THE CITY COUNCIL AND BUDGET COMMITTEE Gentlemen: Presented herewith for your review and consideration is the proposed 1973-1974 budget for the City of Tigard. As in past years, the objective of the budget is to maintain a level of municipal services that meets the needs of the community and at the same ' time recognizes our fiscal responsibility. After prioritizing the communities needs in January, 1973, the budget has been developed to carry out the programs that were established as high priority items. The City is continuing to operate on a "cash basis" accounting system and it is hoped the requirements and revenues as presented are easily understood. Significant changes and programs are: Pension Plan ' The City currently has a pension plan whereby all employees may voluntarily participate in the program and 3% of the employee's salary has been budgeted as the City's contribution to the plan. New state legislation effective July 1, 1973 has mandated the City must provide a pension plan that is "equal to or better than the Oregon Public Retirement System" as well as provide $10,000 life insurance policy for all sworn police personnel. At the preliminary study sessions it was the decision of the Budget ' Committee to meet this State mandate by the use of a private plan for police personnel and to maintain the existing level of funding for the remaining employees. ' Employee Associations Employee agreements with Tigard Police Officers Association and Tigard Employees Association provide for a pay plan based on the average of a salary survey conducted ' among 12 entities in the metropolitan area. The contracts also provide for 2 additional paid holidays, paid overtime, and City paying for one-half of the dependents health benefits. General Fund Departments listed as Mayor & Council, Municipal Court, Finance and Administration, ' Building, Library, Engineering, Street Operation and Maintenance are maintaining their existing level of service and programs. 1 Planning Department s Increase is primarily for neighborhood planning programs. Police Department - Under the federally funded Reduction In Deaths Through Enforcement (R.I.D.E.) program, three patrolmen were added in November, 1972, and are reflected in this budget. The cost to the taxpayer for funding in 1973 -1974 is $3,746. This program focuses attention to the alcohol related driver. The Law Enforcement Assistance Administration (L.E.A.A.) program is also federally funded and is committed to burglary preventirr. The taxpayer cost in 1973-1974 is $4,662. Park Department - Increase is for continuing the development of Cook and Jack Park under the B.O.R. Grants. Cost is offset by 507. matching funds from U.S. Bureau of Outdoor Recreation grants. 1 CITY OF TIGARD BUDGET - 1973 -1974 1 II Non - Departmental - Increase in utilities is for additional office space and general increase in rates by utility companies. 1 New program to be undertaken by the City at a cost of $3,500, will be microfilming of records. By adopting the program, and each year filming a portion of our records, the I need for additional file cabinets and office space will be reduced. Sewer Fund I Operation & Maintenance - Replacement & Expansion - This fund is entirely self- supporting from sewer revenues. No property taxes are levied by the City for sewer operation. I The department will maintain the existing level of service. Major capital outlay expenditure is for a sewer rodder and transit. Under the contractual services account, $70,000. is allocated for aerial mapping and the remaining for sewer line extension, T.V. 1 and grouting of existing sewer lines. State Tax Street Fund I Street Operation & Maintenance - No property taxes are levied by the City as this department is funded by state gasoline taxes. I Reduce number of employees by one and maintain the existing level of service. Employees work under supervision of the Director of Public Services & Facilities in General Fund. I Expenditures in capital outlay have been allocated as follows: meet state requirement to set aside funds for development of bike paths; continue street asphalt overlay program for road improvements; sinking account to meet obligation. for Main Street railroad crossing improvements; extension of water line to Cook Park, as existing well cannot supply enough I domestic water for park„ City will continue to irrigate from Fanno Creek and the Tualatin River. II Road Fund Street Operation & Maintenance - Due to the termination of the county serial levy, I revenues received are in the form of delinquent taxes. The fund has $1,500. in a trust account dedicated for Jack Park development in conjunction with BALR. grants. Federal Revenue Sharing Fund I Non - Departmental - New 5 year program funded by the U.:S, Federal Revenue sharing. Council has authorized interim office space be provided with a portion of the funds I and the remainder is budgeted for road improvements. General Obli•ation. Sewer and Bancroft Im•rovement Bond Funds II Entirely self - supporting. Obligations paid by assessments and Unified Sewerage Agency. The general fund budget reflects an increase of $23,457. in the levy outside the 6% I limitation. Of this increase, $6,466. is to meet State of Oregon requirements for police personnel pension & life insurance. The budget, as proposed, will provide funds to improve and maintain existing services. The existing tax rate of $2,24 per $1000 TCV would be II increased to $2.3329 per $1000 TCV. II CITY OF TIGARD BUDGET - 1973 -1974 2 Last year's budget was extremely limited and in fact reduced the total tax levy. Inflation affects the operation of the City just as it does households. Based on a home valued at $30,000. the actual property taxes levied would be increased $2.79 over the property taxes levied in 1972-1973. While taxpayers are rightfully concerned about increased costs and inflation, it would be my personal opinion, the budget as presented, would allow adequate and appropriate City services to continue without a significant tax increase. I would urge adoption and your support at the polls. Respectfully submitted, Dr)t6 g ' Acting City Admi Ortrator CITY OF TIGARD BUDGET - 1973-1974 3 ' 1973 ® 1974 GENERAL FUND 1 Internal Cash Source On Hand 902% . 14,7% t State Sources 14,4% REVENUES Levied Taxes $886,432.00 Local 27,27 Sources 3405% ' Police. 39,1% Library 2,5% 1 Planning 4,8% Building 3,6% ' Administration 7.7% Park & Recreation ' 9,5% Municipal Court 2.2% Mayor & Council ,57 Contingency .5% on- Departmental Street Operation. & Maint. 7,9% 15 ®0% t Engineering 6,7% EXPENDITURES $886,432.00 • ' CITY OF TIGARD BUDGET m 1973 -1974 4 I l r ....__._..........._._... OPULAnfoN 1_ • 63.0 6.00 711 5000 5600 I 3700 2480 2203 — - I 2 . 1 I 1804 El la "' a 111 , 0 . i II I TAX RArE,/ /000. ASSESSED VALUARON ID P‘: 1., By Speci;11 Electi ',.. 2.53 233 2 35 2 24 224 1 1.75 1.72 2.10 c 't a. —1 1.66 I I. 05 I I 1. 137 I / II 1 1 I ( ri Vt 65 hC 69 ('.. 7 11 1 I ASSESSED VAWAT/ON I 115.44 120 ., (. ; .-. . 106.20 1 1) - I t I I 813 24 r-4 48.0 I 274 I I 20.4 i I I 14.2 1 16.9 0 18 . 1 1 I C/ T Y of TIGARD, OREGON I CITY OF TIGARD BUDGET - 1')73-1974 II PROPOSED 73 -74 PAY PLAN II RANGE POSITION A 8 C D E 11 Clerk Typist I 439 461 484 509 535 12 Clerk Typist II 461 484 509 535 560 II 13 Clerk Steno 484 509 535 560 589 14 509 535 560 589 619 15 Accounting Clerk 535 560 589 619 649 I Laborer 560 589 619 649 682 17 Maintenance Man I 589 619 649 682 716 I 18 Maintenance Man II 619 649 682 716 752 Civil Engineering Aide Zoning Inspector 19 649 682 716 752 790 II 20 Maintenance Man III 682 716 752 790 829 Mechanic Engineering Tech. I I Inspector I Accountant 716 752 790 829 871 22 Engineering Tech. II 752 790 829 871 914 I II 23 Building Official Insp. 790 829 871 914 959 24 Associate Planner 829 871 914 959 1007 Engineering Tech. III U 25 871 914 959 1007 1057 26 914 959 1007 1057 1110 27 959 1007 1057 1110 1167 II 28 1007 1057 1110 1167 1224 29 1057 1110 1167 1224 1285 I POSITION POLICE PERSONNEL A B C D E Clerk Dispatcher /Cadet 480 505 532 560 590 I Clerk Specialist 559 589 620 653 687 Patrolman 762 802 844 889 935 Sergeant 893 940 990 1043 1098 II Lieutenant 938 987 1039 1093 1150 ) I Education and Training Incentive Increments: Intermediate Certificate from Board on Police Standards and Training - $30.00 /month II added to base pay Advanced Certificate from the Board on Police Standards and Training - $45..00 /month I added to base pay. II II CITY OF TIGARD BUDGET - 1973 -1974 6 I WAGE CONVERSION TABLE* 40 HOUR WEEK o 260 DAY YEAR II ANNUAL MONTHLY SEMIMONTHLY DAILY HOURLY $5,268 $ 439. $ 219.50 $20.26 $2.532 I 5,532 461. 230,50 21.27 2.659 5,808 484. 242,00 22.33 2.792 II 6,108 509. 254.50 23.49 2,936 6,420 535. 267.50 24.69 3.086 II 6,720 560. 280.00 25,84 3,230 7,068 589. 294,50 27.18 3.398 I 7,428 619. 309.50 28.56 3 571 7,788 649, 324.50 29,95 3.744 8,184 682, 341.00 31.47 3.934 II 8,592 716. 358.00 33.04 4.130 9,024 752. 376.00 34,70 4.338 II 9,480 790. 395.00 36.46 4.557 9,948 829. 414.50 38.26 4.782 II 10,452 871. 435,50 40.20 5.025 10,968 914. 457.00 42.18 5.273 I 11,508 959. 479.50 44.26 5.532 12,084 1,007. 503.50 46.47 5.809 I 12,684 1,057. 528.50 48,78 6.098 13,320 1,110. 555.00 51.23 6.403 14,004 1,167. 583.50 53.86 6.732 II 14,688 1,224. 612.00 56.49 7.061 15,420 1,285. 642.50 59.30 7.413 II II I * See next page for Police Wage Conversion Table II II 11 CITY OF TIGARD BUDGET a 1973 -1974 7 II POLICE WAGE CONVERSION TABLE II 40 HOUR WEEK - 260 DAY YEAR II ANNUAL MONTHLY SEMIMONTHLY DAILY HOURLY $5,760 $ 480. $ 240.00 $22.15 $2.769 II 6,060 505. 252.50 23.30 2,913 6,384 532. 266,00 24.55 3.069 I 6,708 559. 279,50 25.80 3.225 6,720 560. 280.00 25.84 3.230 I 7,068 589. 294.50 27,18 3.398 7,080 590. 295,00 27.23 3.403 7,440 620. 310.00 28.61 3.576 II 7,836 653. 326.50 30.13 3.767 8,244 687. 343.50 31.70 3.963 II 9,144 762. 381.00 35.16 4.396 9,624 802. 401.00 37.01 4,626 I 10,128 844. 422.00 38.95 4.869 10,668 889. 444.50 41.03 5.128 110,716 893. 446.50 41.21 5,151 11,220 935. 467.50 43.15 5.394 11,256 938, 469,00 43,29 5.411 II 11,280 940. 470.00 43.38 5.423 11,844 987. 493.50 45.55 5.694 I 11,880 990. 495.00 45.69 5,711 12,468 1,039. 519.50 47.95 5.994 II 12,516 1,043. 521.50 48.13 6.017 13,116 1,093. 546.50 50.44 6.305 I 13,176 1,098. 549.00 50.67 6.334 13,800 1, 575.00 53.07 6.634 II II II II CITY OF TIGARD BUDGET - 1973 -1974 8 II I NOTICE OF BUDGET HEARING I The budget for City of Tigard for the fiscal year 1973 -1974 Beginning July 1, 1973 as detailed and mQt summarized in the accompanying schedules was prepared on an accounting basis consistent with that used in prior I years. Major changes, if any, and their effects on this budget are set forth in an accompanying statement. A copy of the budget document may be inspected or obtained between the hours of 8 :00 am and 5:00 pm at I City Hall 12420 SW Main, • A meeting of the City Council will be held June 11, , 1973. At Charles F. Tigard Admin. Office (Governing Body) 8:00 p.m. at 13137 SW Pacific Hwy, for the purpose of holding a public hearing on this budget. Any I Tigard, Oregon person may appear to discuss the budget, or any part of it. I s/ Daniel L. Larsen. Mayor (Chairman of Governing Body) I Washington Tigard (County) (City) Total Tax Levy to be Certified to the I Dudgeted figureAssessor on Form LB - 50 . 71_ Last Year 72 72- This Year 73 73- Next Year 74 Levy Within 6% Limitation 111,044 118,918 127,358 I Levy Outside 6% Limitation 112,866 117,821 131, 228 Levy Outside 6% Limitation (Serial Levy) -0- - - Not Subject to Limitation 12,960 -0- -0- I Total Proposed Levy 236,870 236,739 258,586 Total Budget All Funds 516,909 636,216 * 1,577,672 I * includes supplemental Budget Outstandin; July 1 Authorized, Not Incurred, July 1 TYPE OF INDEBTEDNESS This Year (Actual) Next Year (Est.) This Year (Actual) Next Year (Est.) Bonds 438,000 387,000 -0- -0- ' Interest Bearing Warrants -0- -0- -0- -0- Short Term Notes -0- -0- -0- -0- -0- -0- -0- -0- Total Indebtedness 438,000 387,000 -0- -0- , I If narrative publication used estimate tax rate per thousand TCV $2.74 General FUND I I 71_ Last Year 79 72- This Year 7 3:I 73-Next Year 74 Total Personnel Services (Includes all Payroll Costs) 320,160 423.506 498,642 Total Materials and Services 87,241 169.410 166,891 I Total Capital Outlay 25,789 41,831 216,239 Total All Other Requirements 4,948 1,469 4,660 Total Requirements (Including Transfers) 438.138 636.216 886,432 I Total Resources Except Tax to be Levied 249,487 421,197 653,704 Ad Valorem Tax Required to Balance 177,941 215,019 232,728 Estimated Tax Not to be Received xxx 21.720 25,858 Total Ad Valorem Tax to be Levied xxx 236, 739 i 258, 586 I Levy Within 6% Limitation xxx 118,918 127,358 Levy Outside 6% Limitation xxx 117,821 131,228 Levy Outside 6% Limitation (Serial Levy) xxx -0- -0- F Not Subject to Limitation xxx -0- -0- * Includes Supplemental Budget 1 1 1 1 1 1 1 11111 1 1 1 1 1 11111 1 1 1 1 1 REVENUE SUMMARY ACCT.# ACTUAL ACTUAL ACTUAL* BUDGET* BUDGET 1969 -70 1970 -71 1971 -72 1972 -73 1973 -74 GENERAL FUND Available Cash $ 38294 $ 41670 $ 60022 $ 41758 $130541 701 Property Taxes - Current 87249 177941 198985 215019 232728 702 Property Taxes -Prior Year 4338 8113 18586 16000 8019 703 Land Sales & Advance Taxes 311 373 161 200 160 704 Trailer Sales Tax -0- 205 203 50 180 /10 Revenue From Other Agencies: 712 Cigarette Tax 13775 16859 18791 18044 19848 713 Liquor Tax 31915 39406 45012 48977 50279 717 State Subvention -BOR -0- -0- -0- 13186 42613 717 State Subvention - Traffic Saf. 8343 -0- -0- -0- -0- 717 State Subvention -PEP -0- -0- 16611 24652 14630 718 County Subvention -USA -0- -0- -0- 43327 28162 718A County Subvention -RIDE -0- -0- -0- 25298 39023 718B County Subvention -LEAA -0- -0- -0- -0- 14012 720 Licenses & Permits: 721 Business 12465 17126 17331 23200 28309 722 Liquor 160 170 370 200 150 723 Bicycle 89 107 109 50 175 724 Plumbing & Heating 4232 6534 7285 6900 13320 726 Building 9904 25520 31554 29750 33022 727 Moving -0- -0- -0- 50 50 728 Street Openings -0- -0- -0- 250 250 729 Sign 341 516 545 500 545 730 Fines & Forfeitures: 731 &734 Court & Indigent Defendents Def. 29249 36175 I 42673 52000 I 52000 740 Use of Money & Property: 742 Telephone Pay Booth 47 24 25 20 35 743 Interest 764 444 2439 1000 1 1800 _____L_ 1 1 * Includes Supplemental Budget CITY OF TIGARD BUDGET - 1973 -1974 9 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 1111 ! REVENUE SUMMARY r - ACCT . # ACTUAL* ACTUAL. ACTUAL* BUDGET* BUDGET 1969 -70 1970 -71 1971 -72 1972 -73 1973 -74 750 Charges for Current Service: 750.10 Street Sweeping $ -0- $ -0- $ -0- $ 2000 $ 2000 750.20 Subdivision- Application Fee 50 485 290 300 600 750.30 Subdivision - Lighting Revenue 1014 972 3740 1000 2000 751 Zoning Adjustments 300 1500 1750 1950 3000 751.1 Special Police Service -0- -0- -0- -0- 2425 • 751.2 Special Inspection Service -0- -0- -0- -0- 1087 752 Document Sales 691 686 948 600 2000 755 P. W. Construction Fees -0- -0- -0- 500 6000 756 Lien Check. 326 640 908 690 1200 757 Sale of Street Signs -0- -0- -0- 300 750 758 Library Fines & Fees ! 447 604 610 432 1200 759 Recreation Use Fees 1187 1483 ! 7 -0- -0- I 760 Franchise Revenue: 761 P.O.E. 19739 22656 26564 32632 39699 762 N.W. Natural Gas 4104 4330 5221 6327 8978 763 General Telephone 6723 9276 10826 13302 j 18142 76 Garbage 2093 2285 2865 2800 5710 I 7 {, Taxi -0- 5 1 30 30 90 767 Pacific Northwest Bell -0- -0- . -0- -0- 100 , 770 Non- Reve nge Receip 771 Sale of City Property -0- !! 3655 -0- 1800 2800 775 Unclaimed Property Sale I 234 109 48 100 100 776 Donation - Chicken Barbecue -0- -0- -0- 1200 -0- 776 Donation - Paterson -0- -0- -0- 976 ! -0- 776 Donation- Library -0- -0- ' 159 1000 1000 776.1 Donation -Building (Library) - - - - ! 1000 777 Park Development & Maintenance -0- -0= -0- -0- 5000 780 Recovered Expenditures: ' 783 Admin. Sewer & Road 65010 p 5500 5000 1 7000 10000 785 Gas Tax Refund 1232 1417 1176 646 ! 600 787 Nuisance Abatement j -0- -0- -0- 100 100 787.1 Demolition of Building -0- -0- i -0- -0- 2000 788 Other 2771 643 5936 1 100 2000 788B St. Im.prov, -SW 115th -0- -0- =0- -0- 57000 FUND TOTAL 347397 427429 526780 i_ 636216 886432 * Includes Supplemental Budget CITY OF TIGARD BUDGET - 1973 -1974 10 1 1 1 1 1 1 1 1111 1 1 1 1111 1 1 1 1 1 1 1 REVENUE SUMMARY ACCT, # ACTUAL - ACTUAL ACTUAL* BUDGET* ! BUDGET ____________________________ 1969-70 1970-71 1971 -72 1972 -73 1973 -74 SEWER FUND Available Cash $219256 $ 1455 $107601 $115877 $180295 j 710 Revenue From Other Agencies: 716 Federal Subventions 4873 -0- -0- -0= -0- 717 State Subventions 710 -0- -0- -0- -0- 718 Unified Sewerage Agency -0- 70000 =0- -0- -0- 720 Licenses & Permits: I i 725 Sewer Permits 166 2 -0- -0- -0= 740 Use of Money & Property: 743 Interest - i 6599 1931 ' 2015 925 7500 746 Proceeds From Sale of Bonds 33765 293 ®0- =0- -0- 747 OEA & Others (New Project) -0- 161078 � -0- 50000 50000 750 j Charges For Current Services: 753 Sewer Connection Fee 64230 31865 47939 13000 40000 754 Monthly Sewer Service 69669 74267 67314 39041 45981 755 Sewer Permit & Inspection 780 2526 4018 3300 3300 780 Recovered Expenditures: 781 Assessment Engineering 363 2 1 -0- -0- -0- 788 Other 42 427 I 6166 j 350 300 789 Unbonded Assessment 3998 12867 7652 440 289 FUND TOTAL $404451 $356713 $242705 $222933 $327665 STATE TAX STREET FUND Available Cash $13894 $27937 $29898 $18600 $40000 710 Revenue From Other Agencies: I 711 State Gas Tax i 58874 63054 87658 83579 94350 717 State Subvention -PEP -0- -0- -0= 8113 -0- 740 Use of Money & Property 743 Interest 982 575 566 250 1367 788 Other: -0m 24 16 5 -0- 1 FUND TOTAL $73750 $91590 $118138 , 3110547 $135717 *Includes Supplemental Budget CITY OF TIGARD BUDGET - 1973-1974 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 REVENUE SUMMARY ACCT.# ACTUAL ACTUAL ACTUAL* BUDGET* BUDGET ' 1969 -70 1970 -71 1971 -72 1972 -73 1973 -74 ' ROAD FUND Available Cash $ 9359 $ (1449) $11181 $ 1697 $ 1618 710 Revenue From Other Agencies: 714 County Road Tax 10425 12002 12203 1178 1000 717 Road Inventory Traffic Grant -0- 18185 ' 2015 -0- -0- , 717 B.O.R. -0- 10258 -0- -0- -0- 719 Other 165 1500 -0- -0- -0- ' 740 Use of Money & Property 743 Interest 91 14 24 -0- 25 746 Interest From Sale of Bonds -0- 337 i -0- -0- -0- 747 Premium From Sale of Bonds -0- 45683 -0- j -0- -0- 750 Chess For Current Services: . 756.10 Street. Sweeping 6829 1790 1787 -0- m0 755 P.W. Construction Fees 467 -0- 4094 -0- -0- 757 Sale of Street Signs 448 -0- 1125 -0- 0 780 Recovered Expenditures: 781 Assessments- Engineering /Legal -0- 162 -0- -0- -0- h 788 Other -0- -0- 1 3860 I -0- -0- 789 Unbonded Assessments 10505 -0- -0- ' -0- -0- Transfer From General Fund -0- -0- 4948 -0- -0- FUND TOTAL $38289 $88482 1 -- $41237 -- 'i $ 2875 $ 2643 1 - - - -- FEDERAL REVENUE SHARING FUND Available Cash $ -0- $ -0- $ -0- $ -0- $72556 �u 715 Federal Subventions -0- -0- -0- 59229 66780 -0- -0- m 743 Interest 0� 0- m0- 500 FUND TOTAL $ -0- $ -0- Ma $59229 -- 139836 i GRAND TOTAL $8i.388� $964214 928860 $1031800 $1492293 * Includes Supplemental Budget CITY OF TIGARD BUDGET - 1973 -1974 12 II _ SUMMARY OF EXPENDITURES II , ACTUAL ACTUAL ACTUAL * BUDGET * BUDGET 1969-70 1970-71 1971-72 1972-73 1973-74. I GENERAL FUND Mayor & Council Dept. Personal. Services . $ 1595 $ 1550 $ 1502 $ 2235 $ 3119 11 i Operating Materials & Services 1388 786 1 585 1345 1543 Capital Outlay 167 -0- 168 450 -0- Total $ 3150 $ 2336 , $ 2255 $ 4030 $ 4662 II Municipal. Court Personal Services $ 6463 $ 5708 , $ 9866 $ 10532 $ 11384 I Operating Materials & Services 3256 3464 . 5419 6990 7728 Capital Outlay -0- I 81 61 100 -0- Total $ 9719 $ 9253 $ 15346 $ 17622 $ 19112 II Administrative Dept. Personal. Services $ 45011 $ 45632 $ 49680 $ 55577 $ 60587 Operating Materials & Services 4633 4023 5682 6675 7375 II Capital Outlay 761 337 -0- 400 215 Total. $ 50405 $ 49992 $ 55362 $ 62652 $ 68177 Building Dept. I Personal Services I $ 12074 $ 1352S $ 18803 $ 20210 $ 25587 Operating Materials & Services 670 939 855 2625 4821 Capital Outlay 120 109 -0- 100 1320 11 Total $ 12864 $ 14576 $ 19655 $ 22935 $ 31728 Planning & Zoning Dept. I Personal Services $ 10501 $ 12203 $ 18414 $ 31264 $ 34321 Operating Materials & Services 8122 931 1098 1385 7860 Capital Outlay -0- 4000 135 250 600 II Total $ 18623 $ 17134 $ 19647 $ 32899 $ 42781 i Library Personal Services $ 3034 $ 4648 $ 6891 i $ 11895 $ 13505 II Operating Materials & Services ■ 2682 2497 2445 3244 3500 I ll Capital Outlay 1453 1513 1916 2965 5025 ■ Total ■ $ 7169 $ 8658 $ 11252 $ 18104 $ 22030 II Police Dept. Personal Services $130679 $160238 $183253 $235788 $283825 Operating Materials & Services 15004 14661 20272 24438 32877 II , Capital Outlay 11028 9928 11027 19910 29540 1 Total $156711 $184827 I $214552 ■ $280136 $346242** II , Police Traffic Safety*** Personal Services $ 5733 $ 0 1 $ -0- $ -0- $ -0- Operating Materials & Services I 745 -0- -0- -0- -0- Capital Outlay -0- -0 0 0 II Total $ 6478 - $ -0- -- $ -0- -- -0- $ -0- $ -0- II * Includes Supplemental Budget ** Includes R.I.D.E. & L.E.A.A. Grants ***Separate Department for Federal Traffic Safety Grant II CITY OF TIGARD BUDGET - 1973-1974 13 II SUMMARY OF EXPENDITURES II ACTUAL ' ACTUAL ACTUAL* BUDGET* BUDGET 1969-70 1970-71 1971-72 I 1972-73 1973-74 1 _ . ' Park & Recreational i I . Personal Services ! $ 3122 $ 2400 $ 8800 $ 8261 ! $ 9387 Operating Materials & Services ' 146 5718 3583 5800 10201 Capital Outlay , -0- 1844 I 3526 10300 i 64613 I Total ' $ 3268 $ 9962 $ 15909 $ 24361 $ 84201 I Non-Departmental II Operating Materials & Services $ 30920 $ 40912 $ 43687 $ 61607 $ 78483 Capital Outlay 6629 772 450 -0- ' 54491 Other Requirements I -0- -0- 4948 ' 43327 -0- II I Total $ 37549 $ 41684 $ 49085 $104934 , $132974 II ' Engineering Dept. Personal Services $ -0- $ 21308 $ 22951 $ 35524 I $ 52118 I Operating Materials & Services -0- 8444 3615 5579 7264 Capital Outlay -0- 87 8506 866 260 1 - Total $ -0- $ 29839 $ 35072 , $ 41969 $ 59642 I Street.dIaintenance i ! Personal Services $ -0- ' $ -0- $ -0- $ 12220 $ 4809 Operating Materials & Services -0- -0- -0- 6395 5239 I Capital Outlay Total -0- -0- $ -0- 1 $ - 0- $ -0- 6490 60175 -0- i $ 25105 $ 70223 , II Contingency $ -0- , $ -0- $ -0- $ 1469 $ 4660 TOTAL GENERAL FUND BUDGET - - T3(; -- 5;; -- 1 --- $368261 $438138 $636216 $886432 1 " - ' ' ' ' - ' - - - - - - -- -- - -- - ___, SEWER FUND I Sew Op & Ma Personal Services $ 30474 $ 23390 $ 15329 $ 14254 $ 14103 Operating Materials & Services 74158 29841 31785 148422 242330 I Capital Outlay 13945 1478 1084 3600 I 9500 Total $118577 $ 54709 $ 48198 $166276 $265933 I Sewer Replacement & Expansion Personal Services $ 26264 $ -0- $ -0- $ -0- ' $ -0- Operating Materials & Services 33186 676 5178 I -0- -0- Capital Outlay 151901 263329 51482 54383 54383 II Total $211351 $264005 $ 56660 $ 54383 $ 54383 I Contingency $ -0- $ -0- $ -0- $ 2274 $ 7349 11 TOTAL SEWER FUND BUDGET 7 $329928 $318714 $104858 $222933 I $327665 Less:Transfer to Bond Fund (12509) 1 (13200) (12875) -0- -0- I , II NET TOTAL SEWER FUND $317419 $305514 $ 91983 $222933 $327665 * Includes Supplemental Budget II CITY OF TIGARD BUDGET - 1973-1974 14 I II SUMMARY OF EXPENDITURES .= - i -- -- II ACTUAL ACTUAL ACTUAL` I BUDGET* BUDGET 1 1969 -70 1970 -71 1971 -72 L 1972 -73 1973 -74 SEWER FUND (cont'd) 1 Sewer Construction Fund Capital Outlay " 1 $ -0- $ -0- 1 $ 741 $ -0 i $ -0- I TOTAL SEWER CONSTRUCTION f FUND BUDGET $ a - 0- $ -0- $ 741 $ -0- $ -0- 1 II STATE TAX STREET FUND Street Operation & Maintenance I Personal Services $ 23166 $ 41870 $ 43983 $ 4 789 $ 33951 Operating Materials & Services 16988 1 12553 11029 13502 1.4550 Capital Outlay 3660 7270 42721 _ 42783 82816 Total $ 45814 I $_61.693 $ 97733 $102074 $131317 1 Contingency $ -0- $ -0- $ -0- • $ 8473 $ 4400 I - -- - - -- -- - II [ TOTAL STATE TAX STREET FUND ' r BUDGET _ 1 $ 45814___! $ 61693 $ 97733 $11.0547 $135717 I OAD FUND f j I l , Street Operation & Maintenance ' Personal Services I $ 877 $ 7322 $ 6141 I $ -0- $ -0- Operating Materials & Services 80499 23897 6345 1500 1500 �I Capital Outlay j 442 3996 28426 1375 1143 it Total $ 81818 $ 35215 ! $ 40912 , $ 2875 $ 2643 u� II _ --- Contingency , -0- -0- ' -O- I -p- m0- ' L TALEET$ 81818 $ 35215 40411 -_ 2875 $ 2643 II I REVENUE SHARING FUND - - - 1 I Personal Services $ -0- $ -0- � $ -0- 1 I $ -0- $ -0- Operating Materials & Services -0- -0- -0- i -0- 42064 Capital Outlay -0- 1 -0- -0- 59229 96772 Total $ -0- I $ -0- $ -0- 1 $ 59229 $138836 I Contingency -0- -0- � '0- -0- 1.000 T OTAL REVENUE SHARING FUND BUDGET $ __ -0- $ -0- .$ - -X 1 . - $ 592 $139836 _-- -- SPECIAL ASSESSMENT DEBT FUND I Bancroft Bonds 2.3 4 5.6 7 8 9 ' Principal $ 11200 $ 16000 $ 26761 1 $ 32000 $ 32000 Interest 4262 6824 14420 1368E 11979 • I Transfer to General Fund -0- Li I -0- 2556 -0- -0 -� 1 TOTAL ASSESSMENT DEBT FUND i i I BUDGET $ 1546E $ 2.2824 $ 43737 $ 45686 $ 43979 43 * Includes Supplemental Budget 11 ' CITY OF TIGARD BUDGET - 1973 -1974 15 SUMMARY OF EXPENDITURES ACTUAL ACTUAL ! ACTUAL * BUDGET* BUDGET II 1969-70 , 1970-71 ! 1971-72 1972-73j 1973-74 GENERAL DEBT FUND II General Obligation Bonds Principal $ 19000 $ 18000 S 19000 $ 26000 $ 28000 I Interest 8754 8293 I 7174 8322 8033 iTotal Unappropriated Balance -0- -0- -0- 4604 5367 - - TOTAL GENERAL DEBT FUND BUDGET $ 27754 $ 26293 $ 26174 $ 3S926 $ 41400 ;TOTAL BUDGET $794203 $819800 $739418 $1116412 $1577672 _ I * Includes Supplemental Budget CITY OF TIGARD BUDGET - 1973-1974 16 MO IIN 11= I IMI = 5 SPECIAL ASSESSMENT DEBT FUND BANCROFT BONDS BANCROFT IMPROVEMENT BONDS #2, 3, 4, 5, 6, 7, 8, 9 FUND RESOURCES ACCT.# ACTUAL ACTUAL BUDGET BUDGET 1970-71 ' 1971-72 ' 1972 -73 1973 -74 2-810 Collection of #2 Assessments $ 2000 $ 57 ' $ -0- $ -0- 2 -811 Interest 70 8 -0- -0- 3 810 Collection of #3 Assessments 4000 1011 1 4000 i 4000 3-811 Interest 893 263 553 1 383 4 -810 Collection of #4 Assessments 6000 8196 6000 1 6000 4-811 Interest 2025 1502 1425 1125 5 -810 Collection of #5 Assessments 4000 4114 4000 4000 5-811 Interest 1380 1295 1208 978 6-810 Collection of #6 Assessments -0= 2611 5000 5000 6 -811 Interest 1456 1608 3670 2391 ' 7 -810 Collection of #7 Assessments -0- 3303 I 2000 2000 7 -811 Interest 613 1389 1128 1013 8 =810 Collection of #8 Assessments -0- 2413 1000 1000 8 -811 Interest 387 622 804 746 9 -810 Collection of #9 Assessments -0- I 27901 10000 10000 9-811 Interest -0- 7600 4898 5343 — TOTAL $22824 $63893 $45686 $43979 BANCROFT IMPROVEMENT BONDS = EXPENDITURES ACCT.# ACTUAL I ACTUAL BUDGET BUDGET I 1970-71 1971-72 1972 ®73 197374 2-850 Bancroft #2 i $ 2000 $ -0- $ -0- $ -0- 2 851 Interest 70 -0- -0- -0- 3 -850 Bancroft #3 4000 4000 4000 4000 3-851 Interest 893 723 553 383 4 -850 Bancroft #4 6000 6000 6000 6000 4-851 Interest 2025 1725 1425 � 1125 CITY OF TIGARD BUDGET - 1973-1974 17 ME iiiii Mii Mi INO =I MN MI NM IMI Mil MI ME Ini MI ii. iii. iiii MN 5 SPECIAL ASSESSMENT DEBT FUND BANCROFT BONDS (continued) BANCROFT IMPROVEMENT BONDS - EXPENDITURES (continued) ACCT # ACTUAL ACTUAL BUDGET , BUDGET 1970 -71 1971 -72 1972 -73 E 197374 5 -850 Bancroft #5 $ 4000 $ 4000 $ 4000 $ 4000 5 -S51 Interest 6-350 [�:1,: raft #6 1380 1495 1208 9; 8 6 -851 : ,; to -0- 683 5000 5000 re 1456 2891 3670 2391 u 7 - -S _;n Bancroft #7 -0- 710 2000 2000 Interest 613 1205 1128 1 1013 ' Bancroft #8 -0- 976 1000 y 1000 8 -851 Interest 387 917 804 746 I 9 -850 Bancroft #9 - , ,, 0 0 - ... 10392 10000 10000 9 -851 Interest 5464 4898 , 5343 TOTAL F 8282 I $41181 $45686 $43979 Transfer to General Fund -0- 2556 0- -p_ TOTAL BANCROFT IMPROVEMENT BOND B!iDGET , � j 1 7 - 686 - - -- - - - CIT . OF TIGARD BUDGET o 1973-1974 18 1 1 1 1 1 1 1 1 1 1 1 E 1 1 1 1 1 1 1 6 GENERAL DEBT FUND GENERAL OBLIGATION SEWER BOND FUND RESOURCES ACC Took ACTUAL i ACTUAL BUDGET ' BUDGET 1970 -71 j 1971 -72 1972 -73 I 1973 -74 ,. Available cash on hand with County Treasurer $12274 $14281 $13262 I $13114 .5_,1 Transfer from Sewage Replacement & Expan. Fund 13200 12875 -0- -0- h Cash From Unified Sewerage Agency -0- -0- 25664 i 28286 Taxes to Balance Budget 14653 1.2883 -0- -4- -- TOTAL - -- — — — $40127 I $40039 $38926 $41400 GENERAL OBLIGATION SEWER BOND EXPENDITURES ACCT.# ISSUE ACTUAL ACTUAL BUDGET BUDGET 197071 1971 -72 1972-73 1973-74 -860 July 1, 1956: Tigard Sanitary District' $ 6000 $ 7000 $14000 $15000 -861 Interest 4243 3549 5122 5274 -860 De cember 1, 1960 South Tigard Sanitary Di -t, 2000 j 2000 2000 2000 -861 Interest 850 750 630 550 -860 September 1, 1961: South Tigard Sanity Dist. -0- -0- -0- -0- ®861 Interest -0- -0— -0- -0- 1 -860 December 1, 1963: City of Tigard 10000 10000 10000 1.1000 1-861 Interest 3200 2875 2550 2209 Unappropriated Balance — 0- _-0- __ 4604 5,36 - 7 - j TOTAL $26293 $26174 $38926 $41400 CITY OF TIGARD BUDGET - 1973 -1974 .h9 II 1 -10 GENERAL FUND -' - -- - - -. -T� - -- - -- - -- MAYOR & COUNCIL ACCOUNT Number of 1 Em to ees BUDGET BUDGET d T 1972 °73 1973 =74 1972 -73 1973 °74 PE PERSONAL SERVICES 160M Mayor 1 1 180 360 160C Council 4 4 720 1440 161 Siecial Meetin•s 255 255 Subtotal 5 5 $1155 $2055 103 Emplo ees Health Benefits 1080 10 64 I ;TOTAL -- - - - - -- - - - -- - -- - -- $2235 ! $3119 MATERIALS & SERVICES Operating Materials & Supplies 1 201 Stationery & Supplies 12.0 150 I 202 Printing &: Forms °0- F 168 270 Travel & Subsistence 1000 1000 ' Subtotal $1120 $1318 II Contractual Services II 299 Rent 225 Subtotal 225 ' 225_ TOTAL $1345 $1543 CAPITAL OUTLAY j 1 I 3_00_ Furniture & Office Property _ 450 mom i 1 TOTAL $ 450 $ -0- _____ i II 1 TOTAL DEPARTMENT BUDGET $4030 $4662 II 1 I II I CITY OF TIGARD BUDGET 1973-1974 20 1 I 1-11 GENERAL FUND I MUNICIPAL COURT Number of II ACCOUNT Emplo ees BUDGET BUDGET 1972 -73 1973 -74 1972 -73 1973 -74 I !PERSONAL SERVICES 165 Municipal. Judge lx a 3818 4350 1.24 Clerk-Steno _ - -- - -- - -_. -1 ' _ -- 5954 - - -_- -- -_ - - -- 6264 - - - -, 1 - - - 1 9772 - • Subtotal 1 /lx 1 /lx 9772 10614 101 Social Security 310 367 I 102 Industrial Accident Ins. 15 20 103 Employees Health Benefits • 216 152 104 Pension 179 188 1.05 Salar Continuation _- __„•_ 4 Ii TOTAL $10532 $11384 MATERIALS & SERVICES j Operating Materials & Supplies II 201 Stationery & Supplies 200 260 j 202 Printing, Forms, Etc. 100 130 205 Membership 10 15 220 Material & Supplies 50 65 I 270 Travel & Subsistence -0= 50 292 Witness Fees 1660 750 !' 293 License Suspensions 810 I 1053 �I II 296.. Jury_ Trials— — — _=_T� == — - -- ____I 2743 S.ab`atal 304Q - 4 2743 1 Contractual Services V 290 Professional Services - Legal 3000 3900 290A Professional Services - IDD 500 500 ' 299 Rent 450 585 Subtotal I 3950 $ 4985 1 TOTAL $ 6990 $ 7728 CAPITAL OUTLAY II 300 Furniture & Office Property 100 -0- TOTAL $ 100 + $ -0- TOTAL DEPARTMENT BUDGET $17622 $19112 1 CITY OF TIGARD BUDGET - 1973 - -1974 21 1 1 I L -LZ GENERAL FUND ADMINISTRATION I Number of � ACCOUNT Emploees _ _ BUDGET . BUDGET 1972 -73 ,1973 -74 1972 -73 1973 -74 I PERSONAL SERVICES - -- - - - -- - - I i II 120 City Administrator 1 1 17500 17500 121 Director of Finance 1 1 i 12300 13920 125 Accountant 1 1 9420 10452 124 Clerk T g ist II 2 2 10718 _ 12396 II -- -- 49938 5' _68 Subtotal 5 5_ -- 101 Social Security 2596 3175 II 102 Industrial Accident Ins, 125 167 103 Employees Health Benefits 1080 980 104 Pension 1498 1628 II I 105 Salary Continuation 1- 340 369 TOTAL $55577 $60587 II MATERIALS & SERVICES Operating Materials & Supplies I i I 201 Stationery & Supplies 1500 1500 202 Printing & Forms, Etc. 1500 1500 203 Advertising , Public Notices I 400 1 400 205 Membership 300 500 207 Books, Maps & Periodicals i 300 300 210 Vehicle Operation & Maintenance 350 400 220 Materials & Supplies 250 250 II 240 Bldg. & Equip, Maint, & Repair 500 500 252 Recording Fees 200 200 270 Travel & Subsistence 825 1325 I 271 Employee Training 100 — 100 286 Election Expense 400 400 Subtotal $6625 $7375 II Contractual Services i 291 Contractual Service 50 1 -0- j Subtotal - 50 0- ' II TOTAL $6675 $7375 II ' CAPITAL OUTLAY V 300 Furniture & Office Pro'ert 400 I I 215 II TOTAL $ 400 $ 215 TOTAL DEPARTMENT BUDGET $62652 $68177 II 1 ' CITY OF TIGARD BUDGET - 1973 -1974 22 II i I 1 -13 GENERAL FUND BUILDING Number of II ACCOUNT Emilo ees BUDGET BUDGET 1972-73 197374 1972 -73 1973 -74 ' PERSONAL SERVICES II 126 Building Official 1 1 11160 10925 123 Clerk Typist II 1.- ! 1 i 2886 6720 1 I 155a Inspector (Tech. II) J- ;2 I z ? 3870 4664 Su. tote 2 F 2' $17916 $22309 I 101 Social Security 932 1305 102 Industrial Accident Ins. 271 370 103 Employees Health Benefits 432 782 104 Pension 537 669 II 105 Salary Continuation 122 152 _' TOTAL $20210 $25587 II MATERIALS & SERVICES Operating Materials & Supplies I 201 Stationery & Office Supplies 50 107 202 Printing, Forms, Etc. 100 120 203 Advertising, Public Notices I =0- I 75 P 205 Membership i 75 70 207 Books, Maps & Periodicals 50 50 210 Vehicle Operation & Maintenance 700 405 II 220 Material & Supplies 75 289 240 Bldg. & Equip, Main t, & Repair j m0- 120 270 Travel & Subsistence 425 300 271 Employee Training 150 175 I 280 Clothing & Cleaning ®OW 110 Subtotal $ 1625 $ 1821 I Contractual Services 290 Professional Services 1000 m0- II 291 Contractual Services -0- 3000 Su•tota $ 1000 $ 3000 TOTAL $ 2625 $ 4821 II CAPITAL OUTLAY II 300 Furniture & Office Property 100 1320 TOTAL $ 100 $ 1320 --Esimism TOTAL DEPARTMENT BUDGET _- CITY OF TIGARD BUDGET - 1973 -1974 23 II I 1 =14 GENERAL FUND PLANNING Number of ACCOUNT Emeloyees BUDGET BUDGET - -- - 1972-73 1973-74 1972-73 I 1973m74 PERSONAL SERVICES I 128 Planner 1 1 11712 13055 129 Associate Planner 1 1 9534 11796 123 Clerk Typist II 3.. 0 2886 m0� II 155a Inspector (Tech. II) z 2 3870 4664 181 Overtime -0m 884 Subtotal 3 21/2 $28002. $30399 II 101 Social Security 1456 1778 -102 Industrial Accident Ins. j 128 i 182 II 103 Employee Health Benefit 648 870 104 Pension 840 j 885 105 Salary Continuation 190 207 1 II TOTAL $31264 $34321 MATERIALS & SERVICES II Operating Materials & Supplies 201 Stationery & Supplies 70 I 125 202 Printing, Forms, Etc. 270 ! 3250 203 Advertising, Public Notices 170 200 205 Membership 45 75 1 II 207 Books, Maps & Periodicals 75 100 220 Materials & Supplies 75 400 270 Travel & Subsistence 480 ! 540 271 Emplo ee Trainin: 150 100 I - Subtotal – $1335 — $4790 Contractual Services , I 291 Consulting Design Service , v0- 2000 299 Rent _ 50 1070 II Subtotal $ 50 $3070 TOTAL $1385 , $7860 II 'CAPITAL OUTLAY 300 Furniture & Office Property 250 370 II 1 312 Other Machinery & Equipment -0- 230 TOTAL $ 250 $ 600 I – TOTAL DEPARTMENT BUDGET $32899 $42781 I CITY OF TIGARD BUDGET - 1973 =1974 24 II II 1-15 GENERAL FUND II LIBRARY Number of II ACCOUNT Employees BUDGET 1972-73 1973-74 1972-73 BUDGET 1973-74 PERSONAL SERVICES II 130 Librarian 1 1 8503 9214 131 Librar Aide 2x 2x 2245 3003 Subtotal 1/2x 1/2x $10748 1 $12217 II , 101 Social Security 559 1 716 102 Industrial Accident Ins, 59 81 II 103 Employees Health Benefit 216 152 104 Pension 255 276 105 Salary Continuation 58 63 II TOTAL 1 $11895 $13505 II MATERIALS & SERVICES Operating Materials & Supplies II 201 Stationery & Supplies 200 202 Printing, Forms, Etc. 64 200 75 205 Membership 5 25 207 Books, Maps, Periodicals 100 150 220 Materials & Supplies 300 300 1 240 Bldg. & Equip. Maint, & Repair 175 100 270 Travel & Subsistence -0- 50 II Subtotal $ 844 900 Contractual Services I 291 Contractual Services 200 299 Rent 2200 ' 300 2300 II TOTAL $ 3244 1 $ 3500 I • CAPITAL OUTLAY 1 300 Furniture & Office Property 65 425 312 Other Machinery & Equip. -0- 100 I 320 Bldg. Construction & Improvements 400 325 Books, Periodicals 1500 100 2400 326 Purchases - Library Donations 1000 1000 II 326.1 i uil Donation: Buildin: Reserve Acct. -0- 1000 TOTAL , $ 2965 $ 5025 II TOTAL DEPARTMENT BUDGET 1 ' $18104 $22030 1 II CITY OF TIGARD BUDGET - 1973-1974 25 II I 1 -16 GENERAL FUND POLICE .----- Nun, -bee of _ _ - -- ACCOUNT Em ees BUDGET BUDGET* - - - - - -- - --- - - - - - 1972 -73 1973-74 1972-73 1973-7_4_ _ _ ____ _ ____ II . PERSONAL SERVICES 140 Chief 1 1 14167 15744 142 Sergeant 4 5 44876 54947 143 Sr. Agent 1 0 12006 -0- 144 Patrolman 10 10 67377 + 99644 145 Clerk -Specialist 3 2 20259 14106 146 Clerk- Dispatcher 3 4 19123 1 25552 I 147 Lieutenant 1 1 L.2.912 13800 181 Overtime ®Om 8000 182 Special Police Services c0=• ! 2045 183 Educational Increments -Om j 3060 I Subtotal 23 r 23 $190720 $236898 1 101 Social Security 9917 s 13859 II 102 Industrial Accident Ins. 6248 10102 102 Reserve Officers Industrial Aec. Ins. 235 259 103 Employees Health Benefits 4320 7806 . I 104 Pension 5722 13029 105 Salary Continuation 1297 1581 106 Life Insurance - � -0- _ 291 II TOTAL $218459 1 $283825 MATERIALS & SERVICES Operating Materials & Supplies 201 Stationery & Supplies 1000 2300 202 Printing, Forms, Etc. 1500 2300 1 I 203 Advertising & Public Notices 50 50 205 Membership 161 130 207 Books, Maps & Periodicals 160 160 I 210 Vehicle Operation & Maintenance 10360 11760 220 Materials & Supplies 2702 3513 240 Bldg. & Equip. Maintenance & Repair 375 500 251 Dept. Cost of Admin. & Clerical Service -0- 1900 I 270 Travel & Subsistence 660 1550 271 Employee Training 550 550 280 Clothin: & Cleanin: 1 1887 3860 Subtotal $19405 } $29173 Contractual Services 1 ' 291 Contractual Services 2954 - 3704 Subtotal _ -- 4 $ 3704 TOTAL $22359 $32877 { r II CAPITAL OUTLAY 300 Furniture & Office Property 925 2139 ' 310 Transportation & Vehicles 10650 13910 II 312 Other Machinery & Equipment 2245 11491. 320 Bid, Construction & Improvements__ — - - -- - - - - -- - - A 4 TOTAL $14020 ."29540 TOTAL DEPARTMENT BUDGET $254838 346242 Includes RIDE & LEAA Grants (See Supplemental Pages) CITY OF TIGARD BUDGET - 1973 -1974 26 1 1 II 1-16.2 I GENERAL FIND POLICE (R.I,D.E. Grant) II ---- --1 Number of , ACCOUNT Emelo ees BUDGET BUDGET i _- 1972-73 1973-74 1972-73 1973-74 II PERSONAL SERVICES ' r II 144 Patrolmen 181 Overtime -0- 3 3 i 15680 ; 24372 1 1800 Subtotal , 3 IIIIIMIT $15680 $26172 II 101 Social Security , , 856 1531 102 Industrial Accident Ins. 581 1115 103 Employees Health Benefits 126 1097 1 , 104 Pension 70 105 Salary Continuation 16 1439 166 106 Life Insurance -0- 1 32 II , TOTAL i $17329 $31552 - - -- II MATERIALS & SERVICES , Operating Materials & Supplies 201 Stationery & Supplies -0- 1400 II 202 Printing, Forms, Etc. -0- 210 Vehicle Operation & Maintenance 750 200 1512 220 Materials & Supplies 300 200 II 251 Dept. Cost of Admin. & Clerical Service 529 280 Clothing & Cleaninz 500 1900 350 Subtotal $ 2079 5562 I Contractual Services -0- -0- TOTAL $ 2079 $ 5562 II CAPITAL OUTLAY II 310 Transportation & Vehicles 312 Other Machiner & Esui.ment 3100 2790 -0- 5800 TOTAL $ 5890 $ 5300 II TOTAL DEPARTMENT BUDGET $25298 $42914 II ___ _ II II CITY OF TIGARD BUDGET - 1973-1974 27 II II 1-16.3 II GENERAL FUND PO'I;ICE (L.E.A.A. Grant) Number of ACCOUNT Emilo ees BUDGET BUDGET 1972 -73 1973-74 j 1972 -73 1973-74 PERSONAL SERVICES 144 Patrolman 0 1 -0- 10128 Subtotal 0 1 $ -0- $10128 101 Social Security -0- 592 102 Industrial Accident Ins. -0- 420 J 103 Employees Health Benefits -0m 270 104 Pension -0- 557 105 Salary Continuation -0- 69 11 Life Insurance -U- 11 TOTAL $ -0- $12047 II CAPITAL OUTLAY I 310 Transportation & Vehicles -0- 3260 312 Other Machinery & Equip. -0- 3422 TOTAL - $ -0 $ 6682 At TOTAL DEPARTMENT BUDGET $ _0- $18729 II II I II 1 II I II CITY OF TIGARD BUDGET - 1973-1974 28 II II 1 -17 II GENERAL FUND PARK & RECREATION - -- -� — — - - - -, -- - - -- -; - Number of - - r - - - -- -- .� ACCOUNT — _ Emplo ees BUDGET BUDGET 1972 -73 1973-74 197273 1973 @74 II PERSONAL SERVICES 154 Maintenance Man I 1 1 6910 7854 1 -__ - i L $ Subtotal 1 1 6910 7854 101 Social Security 359 460 102 Industrial Accident Ins. 522 514 I 103 Employees Health Benefits 216 270 104 Pension 207 236 105 Salary Continuation - _47 - 53 I TOTAL I $ 8261 $ 9387 U MATERIALS & SERVICES Operating Materials & Supplies I II 205 Membership -0- 80 207 Books, Maps & Periodicals m0® 36 220 Materials & Supplies I 3500 , 4085 240 Bldg. & Equip. - Maint. & Repair 1300 i 2000 260 Utilities 500 2500 270 Travel & Subsistence � -0- 50 Subtotal __ -- __-__ _LL5100 1 ,,_"4' 8751 II Contractual Services d, II 214 Rental of Equipment 500� 1200 291 Contractual . S e r - _- . - ____ . _ -- x- -_ - - -- vices 0= 250 Subtotal - -.— -_ ,- 500 1450 I ' TOTAL 1 $ 5800 $10201 CAPITAL OUTLAY 1 312 Other Machinery & Improvements 3300 -0- 320 Bldg. Construction & Improvements* 1 6000 25613 370 Land Acquisition ** 1000 34000 U 320 Public Park Development & Maint. ____ _ ._-0- _ 5000 TOTAL $10300 $64613 II — _ -- - - - -- - - - -__ . - - - -- -- -- $84201 TOTAL DEPARTMENT BUDGET $24361 U * Matching Funds - B.O.R. Grant - Cook Park & Jack Park * *Matching Funds - B.O.R. Grant - Cook Park II CITY OF TIGARD BUDGET - 1973-1974 29 II --, II II 1-18 GENERAL FUND NON-DEPARTMENTAL II E___ ACCOUNT - BUDGET BUDGET II i,- MATERIALS & SERVICES 1972.73 l97374 Operating Materials & Supplies II 205 Membership i 1030 1 1065 206 Postage 2730 1 3000 II 220 Materials & Supplies 240 Bldg. & Equip. Maint. & Repair 1500 2000 260 City Hall Utilities 250 ' . 15 7500 250 15898 282 Street Lighting 24000 1 26400 • II 282.1 Traffic Signal Energy 283 Sub. Div. Street Lighting 1200 360 2700 284 Publicity & Community Relations 100 100 II 288 CRAG 298 Insurance 1132 1 1475 5900 i 1 6500 272 Safety_p_Lart 400 I i _____ Subtotal : .$4. Contractual Services 1 I 290 Codification of Ordinances ,. 3000 290 Prof. Services - Audit , , 2065 ' 1075 2100 290 Prof. Services - Legal 5500 i 7100 II 291 Contractual Services 291 Contractual Services - Mosquito Control 3000 5360 1 2200 ' 2200 299 Rental Parkin.: Lot __________ 500 500 _ --- gitotaf :1,8335 16265 II TOTAL $61607 i $78483 I i ----- II CAPITAL OUTLAY , 312 Other Machinery & Equip. -0- -O- • il 320 Capital Projects Reserve Acct, -- ------- ----- TOTAL DEPARTMENTAL BUDGET 1 43327 i l 54491 ------ ! $104934 $132974 —I II 1 II • I II CITY OF TIGARD BUDGET - 1973-1974 30 II I 11 II 1 -19 GENERAL FUND ENGINEERING I :_ - r Numbers 1 1 ACCOUNT E mp loyee s ! BUDGET BUDGET ,2a 3 1973 74 1972 -73 , 1973 ®74 1 PERSONAL SERVICES I 1.50 Director of Pub, Seg 0 1 -Om 13896 15264 152 Engineer 1 0 896 =0- 155 Engineering Tech I, 1 2 7982 17571 il 155B Engineering Tech III, 1 1 { 9888 12084 181 Overtime _ '� z0� 1000 Subtotal 3 4 $31766 45919 I 101 Social Security h' 1652 2686 j 102 Industrial Accident Ins, 289 619 103 Employees Health Benefits 648 1 234 II k 104 Pension - - -- 91b 1348 105 Salary on nuat Cti on X16 312-__ II TOTAL $35524 $52118 MATERIALS & SERVICES Operating Materials & Supplies 201 Stationery & Supplies 140 240 202 Printing & Forma, 653 730 I 203 Advertising, Public Notices Om G 200 t, 205 Membership & Subscriptions 110 100 207 Books, Maps, Periodicals 212 348 �f II 210 Vehicle Operation & Maintenance 150 � 435 220 Materials & Supplies 593 i, 1111 240 Building & Equip, Maint, & Repair ! 240 300 252 Recording Fees -0- j 50 II 270 Travel & Subsistence 627 575 271 Employee Training 145 410 280 Clothing & Cleaning 38 _ 105 II Subtotal__ u -- - ----------9---- - - -- 9 4COAS Contractual Services 11 214 Equipment Rental 50 2621 50 290 Professional Services 21 2300 291 Subtotal 1_2671 Services -_ -- 1- 2601 1 .1 . 2660 1 TOTAL 4 CAPITAL OUTLAY - -- - - - -- - ��.� y2 — - II 300 Furniture & Office Property - 766 260 312 Other Machinery & EgUip 100 -0= 'f TOTAL 866 260 - -- -- - -- TOT'AL DEPARTMEN` BUDGET_ _ - _ $41969 596 x2 CITY OF TIGARD BUDGET m 1.973-1974 — 31 1 , II 3-20 II GENERAL FUND STREET OPERATION & MAINTENANCE --------- , II • Number of I ACCOUNT Employees . BUDGET BUDGET 1972-73 '1973-74 1972-73 1973-74 1 1 It PERSONAL SERVICES 111111LIII , 155 Engineering Tech. I ' 1 0 ' 7336 I i 156 Temporary Help SUbtotal lx 2x 1 1/1x 2x Y 245P , 4280 1 $10794 , $ 4280 _________ II , 101 Social Security 102 industrial Accident ins. 561 250 361 , - 279 103 Employees Health Benefits 216 -0- , . 104. Pension. 235 II 105 Salary Continuation ____ _ 53 , -0- -TOTAL $12220 $ 4809 II MATERIALS & SERVICES 1 Operating Materials & Supplies II 201 :Stationery & Supplies . 47 , 57 202 Printing, Forms, Etc. 50 60 203 Advertising & Public Notices . 150 150 II 205 Memberships SO 50 207 Books, Maps & Periodicals , 108 1 ' 1 97 220 Materials & Supplies ' 2000 2200 II 240 Building & Equipment Maint, & Repair 1245 252 Recording Fees i 20 , 1720 -0- 260 Utilities 1390 -0- I 270 Travel & Subsistence 375 175 271 Employee Training 180 _ . 3 50 630 1 ; -0- 580 Subtotal , $_6245 I $ 5089 II Contractual Services • , II 114211,1ent Rental 150 i 150 Subtotal $ 150 ' __$ 150 I TOTAL _ -. CAPITAL OUTLAY $ 6395 j $ 3239 . I 300 Furniture & Office Property 40 312 ', Other Machinery & Equipment ' 650 ' -0- 3125 320 Bldg. Const, & Improvements 1400 50 I 12,0_,_1,2ad,..1._,---__ ___ 4 0 57000 TOTAL $ 6490 $6017.5 II 1 TOTAL DEPARTMENT BUDGET $25103 $70223 II CITY OF TIGARD BUDGET - 1973-1974 32 -- 1 II 2-30 SEWER FUND OPERATION & MAINTENANCE I I Number of .- --r ACCOUNT Employees BUDGET BUDGET II 1972-73 1973-74 1972-73 1973-74 ! 156 Temporary Help -- lx lx 2958 2140 1 159a Maintenance Man III 1 J 1 9192 9948 I Subtotal 1/1x ' _ 1/1x 111350_1i___4_29, 101 Social Security 632 707 II 102 Industrial Accident Ins. 917 103 Employees Health Benefits 216 790 152 104 Pension 276 298 12:4WAKycoatinuation 63 68 _ II TOTAL $14254 $14103 II MATERIALS & SERVICES Operating Materials & Supplies I 201 Stationery & Supplies 400 202 Printing, Forms, Etc. 380 400 380 206 Postage 500 550 230 Vehicle Operation & Maintenance 150 200 I 220 Materials & Supplies 1000 251 Clerical & Admin. Service 7000 2550 10000 252 Recording Fees -0® 100 II 271 Employee Training -0- 280 Clothing & Cleaning -0- ' 150 100 298 Insurance 100 100 = • Subtotal 1 $ 9530 $14530 I _ , Contractual Services II 214 Equipment Rental 70000 1000 290 Professional Services - Engineering -0- 500 290 Professional Services - Legal 200 400 II 290 Professional Services - Audit 400 291 Contractual Services 68292 400 225500 Subtotal __ _____ FilMEEMI. 227800 II TOTAL $148422 $242330 H I 1 310 Transportation & Vehicles 3600 -0- l?' oth- _M. n'n r_ . . ..m -O- 5 I I TOTAL $ 3600 $ 9500 II , TOTAL DEPARTMENT BUDGET $166276 $265933 - — --- - - -- I I CITY OF TIGARD BUDGET - 1973-1974 33 I 1 2-31 SEWER FUND EXPANSION & REPLACEMENT ACCOUNT BUDGET 197273 BUDGET 1973-74 CAPITAL OUTLAY 340 Sewer Plant Enlargements 50000 50000 370 Land Acquisition 100 100 391 Bond Retirement 410 State Highway Sewer Relocation -0- 4283 -0- 4283 TOTAL $54383 TOTAL DEPARTMENT BUDGET $54383 $54383 $54383 N I I I CITY OF TIGARD BUDGET - 1973-1974 34 II 3-20 STATE TAX STREET FUND II .. STREET OPERATION & MAINTENANCE I ,- - Number of II . , ACCOUNT Employees BUDGET 1972-73 1973-74 1972-73 i BUDGET 1973-74 II PERSONAL SERVICES . . . I 151 Supt. of Public Works 1 0 12.300 II . 154 Maint. Man I 156 Temporary Help lx lx 2958 2140 157 Mechanic 1 1 6811 1 . 7932 8135 94,80 159 Maint. Man II 1 1 j 8678 9024 II . Subtotal • 4i 3:1x 18679 1P------- 101 Social Security 2011 1684 II • 102 industrial Accident Ins. 103 Employees Health Benefits 864 625 104 Pension 2920 1072 1883 799 II 105 Salary Continuation 243 181. TOTAL . ---- $45789 $33951 . ------ - I MATERIALS & SERVICES Operating Materials & Supplies 111 ' 210 Vehicle. Operation & Maintenance 2282 220 Materials & Supplies 6490 3075 1 7355 240 Bld_. & Eguioment Maintenance & Re,oair 2440 2330 Subtotal ,11212 .12760 II Contractual Services II . 214 Equipment Rental 1790 291 Contractual Services. _i 00 1290 500 Subtotal 1_2290 _;%.. I TOTAL $13502 , $14550 CAPITAL OUTLAY II 312 Other Machinery & Equip. 1831 380 Land Devel. Cook Park Water Line -0- i 20000 II 381 Bicycle Paths 390 Street Improvements -0- ! 18952 1816 40000 390a Railroad Crossing Sinking Acct. 22000 21000, II ' TOTAL ._ $42783 -_$82816 TOTAL DEPARTMENT BUDGET $102074 $131317 II II CITY OF TIGARD BUDGET - 1973-1974 35 II 4-20 ROAD FUND STREET OPERATION & MAINTENANCE I ACCOUNT BUDGET BUDGET 19_7z-7a_ 19:73--H4 II , MATERIALS & SERVICES Contractual Services 1 291 Contractual Services 1500 /500 ; TOTAL $ 1500 $ 1500 CAPITAL OUTLAY 390 Road Improvements 1375 1143 II TOTAL $ 1375 $ 1143 TOTAL DEPARTMENT BUDGET $ 2875 $ 2643 111 CITY OF TIGARD BUDGET - 1973-1974 8-18 FEDERAL REVENUE SHARING FUND NON-DEPARTMENTAL ) ACCOUNT BUDGET 1972-73 BUDGET 1973-74 MATERIALS & SERVICES Contractual Services 290 Professional Services -0- 2200 290 Professional Services - Engineerin: -0- 39864 TOTAL $ -0- $42064 CAPITAL OUTLAY 320 Bldg. Const. & Improvement 59229 76000 390 Street Improvements -0- L 20772 TOTAL $59229 $96772 TOTAL DEPARTMENT BUDGET $59229 $138836 11 CITY OF TIGARD BUDGET - 1973-1974 37