Ordinance No. 71-22 4 CITY OF TIGARD, OREGON
ff ORDINANCE No.71- -A�-.
AN ORDINANCE ADOPTING THE BUDGET FOR THE YEAR 1971-1972, PRO-
VIDING FOR A SPECIAL ELECTION TO RE HELD IN THE CITY OF TIGARD ON
JUNE 7, 1971 FOR THE PURPOSE. OF SUBMITTING TO THE LEGAL VOTERS OF THE
CITY THE QUF.S:T0i4 OF LEVYING 1TAXES FOR TETE YEAR BECINNIT.TG JULY 1,1971
AND ENDING JUNE30, 1972 FOR KAI: TENANCE AND OPERATION Of' THE CITY IN
THE SUM OF $112,866. IN EXCESS OF THE TAX BASE, AND DECLARING AN
EMERGENCY. -_--- -- - -
WHEREAS, the budget for the City of Tigard for the year begin-
ning July 1, 1971 and ending June 30, 1972 was duly approved by the
Budget Committee at its meeting of May 3, 1971, after proceedings in
accordance with Chapter 294 O.R.S.; and
WHEREAS,a hearing by the City Council on the budget, as approved
by the Budget Committee, after due and legal notice was held on the
24th day of May, 1971 whereat all interested persons were afforded an
opportunity to appear and be heard for and against any item in the
budget; and
WHEREAS, the Council has determined that sufficient funds to
operate the essential functions of the City of Tigard for the period
JW$1, 1971 to June 30, 1972 cannot be made available within the
limits of the presently existing tax base of the City, and therefore,
it is necessary to submit the following proposition to the voters of
the City at ;a special election called and held for that purpose; and
WHEREASof the total proposed general fund tau levy for said
period, $113,943• is within the limitation of Section 11, Article X1,
Oregon Constitution, and the sum of $112,866. is in excess of said
limitation, it is necessary to submit to the legal voters the question
hereinafter set forth; NOW, THEREFORE,
THE CITY OF TIGARD ORDAINS AS FOLLOWS:
r Section 1: That the budget for the year beginning July 1, 1971 and
ending .Tune 30, 1972, as heretofore adopted by the Budget
Committee and as duly published and heard, a copy whereof being hereto
attached and by reference made a part hereof, be, and tae same is,
hereby adopted.
Section 2: That a special election is hereby called to be held on
Monday, June 7,'1971 between the hours of 8:00 a.m. and
8:00 p.m., at the designated polling place, Fowler Junior High School,
12080 S. W. Main Street, Tigard, Oregon, for the purpose of submitting
Ai to the legal voters of the City the following proposition, for which
purpose the following ballot title, number and form in which the
question shall be printed upon the official ballot is prescribed:
Submitted to the legal voters by the City Council:
s- ZOO. For the reason that .the amount of taxes that can
be levied by the Council of the City of Tigard within
Page 1 - ORDINANCE
1
iib, C. ..., u.."
the present, tax base of the City, computed :in accord-
ance with Section 11, Article X!, OregonConstitution,
is insufficient to cover the increased costs of per-
zonal services, materials and supplies for the main-
tenance and operation of the City during; the fiscal
9 ending year oeginninr, July 1, 1�(1 enc, � June 30,1972,
the followin-- proposition is referred to the legal
voters:
Mark Y or in nie square opposite answer voted for:
"Shall the City of Tigard be authorized to levy
for maintenance ana operation of the City for the
period beginning July 1, 1971 and ending June 30,
1972, the sum of $112,866. in excess of the tax base
of the City, computed in accordance with Section 11,
Article XI, Oregon Constitution, involving a maximum
rate of levy of $1.19 per $1,000. of true cash value
of taxable property within the City, deemed necessary
to raise said sum of $112,866.?"
I vote in favor of the proposed levy El YES
I vote against the proposed levy I J No
Section 3: In all respects the conduct of the election on the tax levy
proposition shall conform to the procedures established
pursuant to 'law for the conduct of the primary election, and the polls
shall be bpened at the same hour and closed at the same hour and all
other applicable provisions in accordance with the election laws of
the State of Oregon.
Section 4: Notice of the City tax levy proposal, substantially in the
form hereto attached, designated Exhibit "A" and by this
reference made a part hereof, shall be given by publication in two
issues of the Tigard Times, to-wit: on May 27 and June 3, 1971, and
by posting to be accomplished not later than May 27, 1971 at each of
the following places:
1. At the front door of the City Hall, exposed to
public view, Main Street, Tigard, Oregon
2. At the front door, exposed to public view, of
Fowler Junior High School, the designated poll
Ing place.
3. At the front door, exposed to public view, of the
U. S. National flank, Main Street, Tigard, Oregon
4. At the .front door-; exposed to public view, of the
Tigard Community Ball, Commercial Street, Tigard,
Oregon
The City Recorder is directed to causeto have published and posted
said notices and shall file in the records of said election an affi-
davit of posting in usual form.
Page 2 ORDINANCE No. 71-
5
Section 5: The Council deems it unnecessary to furnish the legal
voters of the City any election pamphlets or any materials
setting forth the text of the proposition or arguments in support of
( or in opposition to the proposition.
Section 6: The City Recorder be, and she is hereby, authorized and
— directed to cause to have prepared ballots in due and legal
form as herein prescribed and to furnish to the election board a
proper ballot box and all necessary election materials and to take any
and all other and further actions that may be required to give effect
to the provisions of this ordinance and to incur reasonable and nec-
essary expenses in connection therewith, chargeable to the general
fund of the City.
Section 7• That Garolin Nortness, Hazel Adams, and Boris C000er
are hereby designated as members of the Election Board, to serve as
such in connection with the election hereby called to be held.
Section S: Inasmuch as it is necessary for the preservation of the
public peace, health and safety of the people of the
Cty of Tigard that proper provision be made to provide funds for the
operation and maintenance of the City through submitting the proposi-
tion hereinabove set forth to the voters at the earliest possible
date, an emergency is hereby declared to exist and this ordinance
' shall be effective upon its passage by the Council and approval by
the Mayor.
PASSED: By the Council, by unanimous vote of all Council members
present, after being read three times by number and title
only, this 24th day of May, 1971.
Recorder - Ci y of Ti rd
APPROVED: By the Mayor, this 24th day of May, 1971.
Ma,y - City of Tigard.
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,.. Page 3 - ORDINANCE No-71
L
ik MNt
........... .. ._._ .-.....-.... ...___
p° Ballot No.
---------------------------------------------------------------------
O F F I C I A L B A L L O T
TAX LEVY PROPOSAL
City of Tigard, Oregon
Special Election - June 7, 1971
VOTE "YES" or "NO"
(Mark a cross (X) or check ( ) inside the voting squares to
indicate choice. )
SUBMITTED TO THE VOTERS BY THEICITY COUNCIL:
For the reason that the ,amount of taxes that can
( be levied by the Council crthe City of Tigard within'.
the present tax base of the City, computed in accordance
with Section 11, Article XI, Oregon Constitution, is
insufficient to cover the Increased costs of personal
services, matef,—Ws and; supplies for the maintenance
and operation of the City during the fiscal year begin-
ning July 1, 1971 and ending June 30, 1972, the follow-
ing proposition is referred to the legal voters:
t9Shall the City of Tigard be authorized to levy
for maintenance and operation of the City for the
period beginning July 1, 1971 and ending June 30,
{ 100. 1972, the sum of $112,896. in excess of the tax
base of the City, computed in accordance with
Section 11, Article XI, Oregon Constitution,
involving a maximum rate of levy of $1.19 per
$1,000. of true cash value of taxable property,
within the City, deemed necessary to raise said
r` sum of $112,866.?"
YES I vote in favor of the proposed leery
k
k
NO I vole against th+a proposed levy
}
f.
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'1 TABLE OF CONTENT'S
Page
Budget Message,
:area and .Population Growth . 4
General Fund -Revenue and Expenditure Chart
. .Tax Date and Assessed Valuation _6
Classification Playa 7
a rage Conversion .Table 8
Financial Summary 9
Revenue. SUMMAU
Su ax�r of- +enditures - 14
Bancroft Bond .Suennary 17.
'
General Obligation Aohd Summary, 19
Departmental Budget Detail
General Fund
Mayor and Council ,, 20
lmunicipal Count 21
Adminiistration 22
Building - 23
24'
Planning f
Library- - 2525
Police
Park. & Recreation 27
Non ;Departmental 28
Engineering 29
-Sewer Fyind'.
Sewer Operation &`Maintenance 3®
1 Sewer E.apansion & Replacement 31
1 State Tax Street Fund
-
Street-.Operation & Maintenance 32
'r Road Fund
Street Operation & Maintenance 33
Seta-r Construction Fund 34
1
ts: r iii.' 1
BUDGET COMM- .'TEE _
Ftob r t ,Burt g Gha3rmara
i T4oujis<Girod
It `IB6vd `3eser
• -i�.:e.x•a�e gauss ,.:: _
Hash k6yesf •Jr�
Nieyor_,Daniel L. Larsen
Co_uric7. �n Floyd H..'Bergr
=_ Gounctlman Robert `C, `.Moore
;Go'anoi3.a�ari-Charles L. Norton
councilonaro�- J Paisley '
, CIT T I u .A R .D :` :B. U D,'G E T 10971_=1972
1 = ADM USTRATI.VE-STAFF
:.Stephen X. Telfer, City Adama.nistrator
;Yrederick--A. Ander soh,, gity _Attorney
Hugh H.- -Wilkinsoii, :Chief `of Police
Reith C. Thompsont,y. Public, Works Director. _
Dor�,s Her tig; Ci Recorder/Treasurer
Robert F. Hill; Building;•Oicial
Reaymond, Rongila, City Planner
Anne- Hicks, I;ibrarian
g
2
city ot" a.rd "wise t 1_971-197
r ,
April 30, 1371
HONORABLE MAYLn, I�1r_0E RS, OF THE CITY COUNCIL AND BUDGET COMMITTEE
IGentlemen:
Presented herewith is the proposed City of Tigard Budget for the
fiscal year 1971-19720
As budget officer and City Administrator, it is my responsibility
to utilize available resources iri a way that will most effectively
^thieve an end product meeting the needs of our constituency. On
one hand'I perceive some, very costly needs that are essential to
Maintain the community's livability -•-= on the other hand I must
recognize the current state of our economy and the so called
"Taxpayer revolt". Compromise therefore produces a "survival
budget!' with a strong emphasis on the highest priority improvements
that will benefit the entire community. The proposed budget will
accomplish this without an increase in vhe City's current tax
rate of'82.53 per $1,000 dollars of assessedvaluationo
Early in 1971 the City Council spent a day reviewing the community's
problems, needs and existing programs -- rethinking the City's
_ role in the community. Reduction of traffic congestion on S.W.
. pacifi.c'Highway and assumption of the maintenance of roads
previously under county jurisdiction rated highest in priority.
Strong council leadership has resulted in a commitment to ,begin
making these improvements in the spring of 1971 and completing
them by the spring of x.972. The following is a list of specific
projects to be accomplished in this effort.
PROJECT Date Work Scheduled
10 Walnut Street
—fill dip near city limit May-June 1971
- add drainage required _ May-June 1971
- add sidewalk July-August 1971
- overlay with asphalt - City Limits August 1971
to 99W
2. Bladc Patching with asphalt
(Maintenance zfork)
- Johnson Street - Brookside to 99W May-June 1971
- Grant Street May June 1971
Frewing Street City Limits to 99W May-June 1971
s - Garrett Street City Limits to 99W May-June 1971
3. Improve drainage Greenburg Road August 1971
4. Pre'time 4 existing signals on 99W April 1972
( C ty of Tigard Budget 1971-1972 1
a,
5. Add preti.med signal 'at Johnson
S. W. lain Street -- 99w intersection .
April 1972#
6. Add temporary signal at Bull Mountain
Road - 991 intersection April 1972#
Work committed by contract with
anticipated completion date.
Oregon� State Highway Division, May 1971.
ended budget meets all legal. requirements of- the State
This recommended g p resents the
j Local Budget Law (0 and°est3mated6revenues .in a clear and
proposed expenditures
understandable fashion. N° changes
con.ti.nuing$the .uselofoai"cash basis"
contemplated and the City is
accounting system.
A summary of program or manpower changes by Fund and department
follows,
` BURET DETfiIL
General Fund
Municipal Court
�. Acct. Clerk replaced by -steno-clerk
Minor increases -in, witness fees, license suspensions
Building
Add i plan checker
Decrease in Capital outlay (vehicle)
Planning
• Add zoning inspector
Increase in travel, printing, employee training
! Delete Capital outlay 701 study
Police
s
Add Sr. Agent Delete 1 police agent
Increase vehicle operation m (vehicle)
Decrease in Capital outlay (
Park & Recreation
Drop recreation program
Cut materials & supplies s Park development & Maz_�� 'T3arlce
I
City of Tigard ;Budget 1971-1972
Non Departmental
Codification'- remaining, amount of. contract
Contractual service - increwse for medical: exams, Janitor
service
Insurance,- increase in ;rates due to added equipment
Engineering
Transportation &•vehicles purchase .one, car for F.-W. Staff use
Seger Fund
Expansion & Replacement
Expansion program completed - .reduce professional consulting
budget`-and.plant .enlargements
1 State Tax Street
Street Operations & Maintenance
' Reduce -- materials &' supplies
�
eet -ipprovements
. Increase,'.Capital Outlay for str . p
' Road'Fuhd - :
AddTOPICS program to reflect federal, grant for "signal,ization
.� innpro�ements _ •
' . _Increase Capital Outlay for street,-3mprove�aents
The"City continues to experience^ 'a very rapid',annual,growth. Main-
- taining even minimal service level's and .atiempting to meet, the added
'burdans 'created by this growth is virtually impossible with the
constitutional 6% limitation on tax'-base ixicreaseso
Failure of. a proposed tax base increase on :the primary kia7lot last
year necessitated a ,special election. to gain voter approval of a
lefty. -in excess of the tax base, in order-io' continue the City's
programs. A similar .election is required this year..
It is wj sincere hope that the citizens of our community recognize
the strong leadership being, displayed by their elected officials=�
' a, d particularly the Council p, commitment to listen to, the eo le
and to the accomplishment of long needed community improvements.
Z urge the adoption of this .budget and,pogvi
itie ;itzera sqpport
at the polls to finance this.budget.
Res .���� submitted,
r �
St phen.M. Te e
. . ; .City Administ ator
City of Tigard Budget 1971-1972 - .3-
`
y
1 «
-..AVERAGE PEARLY
GRO `rH 14 27 %
CITY NOV. 1961 — 1.41 'SQ. Mf.
e
CITY ,-JUNE 1971 - 3.74 SQ. NI1.
POPULATION
7000
6000
8600. a •`°°o
8000
:•:+' °.,`a F«a k,s + ' 5000
- `g,p%1 a a•.••t � r. to ^'+
4000
8900
3000
248e
a •Sp4w � �•`p°i,
•,�''�� .t�e a .°iA.:• , °.�� 4;^�:'..e.
s f �' + ° A�o•°• el,�{��sa :Pe,B�.:. a 2060w°�'�
'.�,.•�i y- C.;,�-+v �� .7he'd' :r. eo• � •:4� v aS•�;%; :; 4 . �e
� f L�4: �tlK •+•,j ••' �♦ � o�ya��, VO• +i � `7 °d.� • e;P p��'Bo.
(X�f�y+�•• '°v y` • ff�. 'x`.F . •s ° ,e �a tia �.e,g °a?, r.- 1000
f � v,;� �'ii<, ��°B�. a,;e`�,. $�ti+� ::•;`., ka�Bs; , ,,•dy aB °1 y �`
1962 1963 1964 8965 1966 1967 19"66 1969 1970 1971
1962 - 1971 AVERAGE GROWTH 38 %
F
SENER
j.
1971 — 197 _..._ _ Aim. 'F
' LICENSES
i €
PERMITS ' FINES N
FORFEITURES
9.7%
_ CA5F
pROpEF{T Y, HANG
'INTEI ST-6-8
TAXES- °.�
XES-% RECOVERED EXPEND. -
SERVICE CHARGES 0.7%
` -FRANCHISES
ALL -OTHERS 1.4%
FROM 9.6°/® r
\ _OTHER.
AGENCIES;
12.8
ki
REVENUES
3473,568.00
PLANNING 4.3% 1_iBRARy .3.0%
{ BUILDING 4.5% PARK 1.6%
cNGNEE,RING
io
' 12.8% B.f
i w DMINISTRATION
MUMCFAL C '
1 MAYOR a COUNCIL 0.8 % POLICE
c.ONTINGlE NCY I<t % "
DEPAWMENTAL 44.E°fa
13.0%
EXPEND
IT
����,�sa.00
City, of Tigard Budget . x.971-197
TORATE /$100000 ,SSESSED
VALUATION ION 2.53 2.53
2.35
2.1I0 '4:i`rpl •:q,j
ti` ..'��•yHi �a '•" {i::'a�, $x.00
1.75 1.721.68 :i
�:.. Yi =;t•' 1.52
y.:=��` ``•??;iti :C•ic:. t`�-•i'{• ,.:°:::ice �;�{r ��•1:.
�. �:•;' •;l Et? :% `. its•'°.... :t:`+d :.
iri{: .�.e •:':�:•':° •,.- 1.17 ;•" 7e�ti} .rr, s•..,•{:
1.Q5 :ti;i1. 4a7tt'a j'ti ;v.�r a ,� 41.00
I �.r.'i :ti�::::1,; �ta�: 'ti ::�• 'i�:° �'•+�: ,:ss'!:Y :aS� i
;y::; t ��••y:4 :�"lY�':f(v :.;.���. :.Yx,�. :';;.i(.e'' �+, a '%::''�•; Vii;'
•`�°�•,�• 'i'�r t.• r:'�14• .iji:... �•Y` :y:ii r•o i�p•��'°:o; •u: r.•, ., .,�: .
'u.r _''}l" ;;�bktu ';!: •:: •Ptm.�%r •� `r�i.'• 'ii:;;•j.
! 1962 `1963 1964 1965 1966 1967 1968 1969 1970 1971
f
RATE INCREASE BY SPECIAL ELECTION.
91.9
90
— 82.5 1a�o s0
70
•t
60
----- --48.0 ;:, 50 -r
40
1 34.9 •'I. i;: r27.4
•i3 0^�
3020.4 i�t: °•.•'� 20
v; .y;:; :, ;:: moo✓?;
14.2
10
1562 1963 1064 1995 1966 1967 1968 1969 1970 1971
ASSESSED VALUATION
�••• 6
r":� o 'l igard Budget 19`t1-1'',;�
EMPLOYEE CLASSIFICATION AX? PAY PLAN F
-f MANGE OSITION A g C D
X3760 $395.. $415. $43-a $458. �<<
3.0 Clerk Typist I 39ti. 415a' 436. X58. 483.
Clerk T�p1st YI d�6a 458;. 481a -505a
11 Community,Servo ',Offcro 43.55 Q p5 8
436e 4�V•- .4-81a 505m 530a
12 ` Clerk. Steno 458. 4,81 ; 505 Sib. SSia
13 Librarian 4810 - 505. 530. 557. - 585.
.14 Laborer
Accoun#119.Clerk 5300, 557 . S85o 614.
0
15 5 5
16 Maintenance flan' I
530. 557.0 585a b14o_ 645=
17 X6 intehance Ian TI- 557, 585 a 614 a 645. 6�7 e
Sdwage Te Plant operator 7116
18 . Engireeri ag Technician '1 555. 614 a 645 e 677 e
Zo tying Tnspector
Plan Checker 6140 645.. 677., 7119 7.47.;
me chani.c �g �/ 7Q q
20 Engineering Technician •II 6456 6770 7110 d41'e
21 Ae�c�umtaat
677. 711. 7.47 e 784,. 823,
Sewage'Ti- P3.ant .Supto
7116- 747. 7841, 823. 8646
22 8?3
864. 907.
23 - .1ding- Official 747-0
Pub. -Vorks Supt.
8040 907. : .952.
24 F1asrfr 784. 823 a
823; 864.-, 907. 952 a 1000. z
-.. 25 -.Recorder/Treasurer _ 864 90'10 952Q 1000 1050. {"
4- �26
27 Dir® ei ablic Works 907. 952.- 1000', .1.050.. 1103.
r:
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POLICE CLASSIFICATION AND PAY PLAN
, fatr�ir�/T?ispatcher $481< 505e $5306 X55?0 X585.• . 6146
Officer
677„ 731 7470 7840 823. 8646 :
agent 711.
1406 784-91 8234 864. 907
d S£'a'ge�nt . 784. 823. 864. 507.1 952.
1000 a
Sr. AgeXit
E
ip
3
7
City of TigardA,Budget 1971-1972
WAGE CONVERSION TABLE
40 HOUR 'WEEK - 260 DAY YEAR ;
11 A MONS SEMI-MONTHLY Dom. _FSO_ U
RLY
I 8 4,512. $ 316° $188.00 $ 17.36 ' 2.17
4,740. 395° 197.50 18024 2.28
i ., 4,980° 415° - 207.50 19°20 2.40
i 5,232. 4360 218.00 20.13 2.515;2.64
:
458. 229.00 21012
5,496240°50 122°20 , 2°775
5,7723 481. ;
252050. 23.30 2°913
6;060° 505.
f 6,360 530. 265.00 24°46 30058
6,684. '557. 276.50 25.°70 3,213
7,020. 585° 292.50 27.00 3375 .
7,368° 614° 307°00 , 28.34 3a 542 :.
70740.° 645. 322.50 29.77 3.721
8,124. 677° 338.50 31.25 3°906
8;532. 711° 355.50 32.82 4.102
8,9640 . 747° 373°50 34.48 4.31.
- 9,408. 784° 392.00 360'18 4.523 ..
411°50 37°98 40748
9,8760 823.
10,368. 864.° 432.00 39.88 4.985 -
864453°50 41.86 5.232
10,-864.- .
11, 24. 952. 476.00 43.94 5x492
12,400 1,000, 500.00 46'°16 5.77
12,600. 1,050 525.00 48.46 6.058
13,236° 1.,103° 551.50 50.90 6°363,
WAGE CONVERSION TABLE
40 HOUR WEEK 260 DAY YEAR
UNIFORM PERSONNEL - POLICE
MONTHLY SEMS MONTHLY DADA HOURLY
ANNUAL
59772- $ 48].a X240.50 $22.20 $2.775
6,060. 505. 252.50 23 30 2.913
6,360. 5300 265.00 24.46 3°058
278°50. 25.70 3.221-3
6,684-. 557° 292.50 2_7.00 3.375
7,020. 585:
614 307.00 28.34 � 3.542
7,368» 338°50 31,25 3.906
8,124. 677.
8,532. 711. 355.50 32.82 4°`102
8,964 747. 373050 34°48 4°3
9,408. 784° 392.00 36018 4.523
9,876° 823. 411.50 37.98 4.748
109368. .864. 432.00 39.88 4.985
1.0,8840 907. 453.50 41.86 5.232
1 t 11,424. 952. 476.00 4394 50492
._: 12,000. 11000. 500.00 46.16 5°77
]`
$
City of Tigard Budget - 1971-1972
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SUMMARY OF EXPENDITURES
r ACTUAL ACTUAL ACTUAL BUDGET BUDGET
1967-681968-69 1969-70 1970-71 1971-72-
GENERAL FUNC
M ora Councils 1595° $ 15994 I675.
esona�' rycPs 10870 $ 1072° 1870°
Norm-.Personal Services 915° 2171 1388° 1870°
Capital Outlay - 0- -pm 167 2000 200°
Total . 60—
° °
Lesstlntar-Dept00
° credits 8 ° -02 ,-0- -0-
Net Total �0 °
ymnici alal. Court 6463, 10492 0 $ 9775°
Personal Sery ces 1500° 6404°
Nori�Pe 'sorlal --Services 1934. 2838 3256° 6635° 7110°
1
Capital-<Outlay 0- 0- 0- 9 5° 0, 0.
Total,
24T T
22
Administrative De t° - $ 53688.
Pew a .e� ces $29238° � .36092°, � 45021." � 50198°
'Non-Personal -Services Services 6595° 7725° 4633 6700° 6900°
'Capital Outlay 445 446° 76Io
.o Io /`�-rvJ. .-. ° 030
-Total - 4642. 0- -0- -0-
--Less.:Inter-Dept , Credits 16300 0 • 2 ° 5° 3 0
Net Total
Building Dent.
Personal,
$ 6590 $ 7946. S 12074. $ 13879° $ 19017°
Non--Personal Services_ 23640 2413- 6700 2875° .2525.250.
2525
165° 1793 ' 120 TTTM
capital Ciitlay _ fes' 2. o �' 'o
I Total -0-
Less;Inter-Dept° credits 2 45° -o-- 2 4 o ° 213U
Net Total
Planning & mn3.n 75610 70501 123130 $ 19096°
S Pers"" o�Servaces �' 5923° 8122 0 1155° _ 1355°
Non-Personal Services 1914. 3552e
Capital Outlay 3 0 582 -0- 41.00 100
'
Total 83 a 8 " 3 °
Lessslnter"Dept° Credits 13000 0- -0- -0® 20
Net Total 530 80
'Libra . $ 2773. $ 3034. $" 7919. $_ 8349.
Personal Ser�rices � 1571., - 2682 2959° 3128°
Non-Personal -Services 381° 3324"° 1453m 2121. 2500°
14-53-
Capita 600° 1422
Tota 5 2 0 T 12 0 e "
Police Dept. $130679 $1694580 $191663°
i
Personal Services ' $588180 $ 92648. 15004 1195° 19564°
1 r' Non-Personal Seryl ces 11990° 14844. °
6307. 22490. 110280 9580. 9950°
Caplt€1 Qutla�t 0-* -0- -0-
Special Projects 6 0° T'TTTIM-3. 1-221777 °
Total .
:.Iter-Dept. Credits 1200. _.O
Less. -p- -0-Net Total ° ao � 7T .
.*Separate DeFartment Por Feder.,. Traffic 8afe"ty Grant 14.,.
City of; Tigard 'Budget . 1971-1972
f:
l SUMMARY OF EXPENDITURES
(continued)
` ACTUAL ACTUAL ACTUAL BUDGET BUDGET -
1967-68 3.968,69 1969-70 1970-71 • 1971-72
GENERAL FUND (cont'd)
Poline Traffic .Safety** �
1 ersona ems -0- =°0- 5733. -0= -0- '
Non-Personal Services . -��-- -0- 745. -0- -0-
Capital Outlay 0-d -0- -0- 0-
Total 0�
' 0`-.-- 0 647�r '
Park Recreational 7l _ A 31224 2400. -0-
personal ery ces
®Qm 26nn I,Cn7.. 8 5-Aln
Non-Personal Services -u- �"9 iTV O 1288/ o vY /lam-"o
Capital Outlay $ 2707. 175. -0- 2880. 2470.
Total . V--3-279.
r16 -67 o
Non-DeVartmental $ ,59865.
ersonal� eerrvices, 15803 $ 208,59. 30920. $ 481840
Capital Outlay -0- 584. *6629. 10000 1000.
Total
En iinneeran
eI,rsona Services -0- -0® -0- 23119. 242320
Non-personal.Services -0- -0- -Om 12528. 7216.
Capital Outlay -0- -�0- -0® 2000 94894
Tota. -0_
- .. o-0- 3V-T
Contingency -0 _Oo_ $ mo® $ 20000 $ . 53260
TOTAL 0 -FUND $1343? $42.,3960.. $3059360 $4216860 8473568.
SEWER FUND
Sewer operation- &
Maintenance Dept. 7100 348490
e_rsonaI_Sery ces 304740 31
$ 11951. $ 13278'. 741580 31710 42931.
Non-Personal Services 30911. 386924
Capital Outlay 3290 1765. 13945, . __` O *�1565�
Total 431 53 � o f�y�yo
Sewer Replacement &
Expansion Department _
PersanafServices $ 17055., $ 22465. $ 26264, $ -0- $ -0
Non-Personal Services 23347. 14271. 33186. 22260. 49800
Capital Outlay 55894_. 02219. 151901. 209583 51058.
TTE 2
j Total m18TM-357. 4423-1943 0 T3M7r.
Contingency -0- -0® -0m 14710 - 2967.
TOTAL SEWER FUND BUDGET $139487, $172690. $329928. $.3062430 $7.38350°
Less: Transfer to
Bond Fund (13110,) (12801. (12509. . (132000 (12875. )
NET. TOTAL SEWER FUND P1263' 70 $159889 $317419. $293043m $1254754
*Includes Supplemental Budget
**Separate Department for Federal Traffic Safety Grant
is
15
City of Tigard Budget 1971-1972 .
SUMMARY .OEC' EXPENDITURES
(continued)
N
' ACTUAL ACTUAL ACTUAL BUDGET BUDGET
1967-68 1968-69 1969-70 1970-71 1971-72
SEWER FUND (contd)
SEWER CONSTRUCTION FUND
Capital Outlay -0 -0- $ -p0- $ 741. $ 741.
TOTAL SEWER CONSTRUCTION ".
RIND BUDGET -0- -0- $ -0-
741. 7410
STATE
TAX STREET FUND,
Public Works Dept.
ersona . Servic-es $ '11852, $ 14.191. 23166. $ 47778. 51.745°
' Non-Personal Services 9841, 119754, 1.6988. 26132. 14613.
Capital Outlay 2419. 3699. 5660. 17600, 24100.
Total; 3 7)8 97 T I o T 7
Park De a�rtmentt
Persona Services 2507. 1586. S -0- �0- ®0�
Non--Personal Services 825. 1381, -0- , 7.0- -0-
Capital Outlay 1279. 145.
Total.. =1 . 31 2. � 0
Contingeney -0-• -0- -0- 444. 16160
TOTAL STATE TAX STREET
FUND BUDGET $ 28723. $ 329770 45814. $ 91954. 92074.
ROAD -FUND
Public Works D
Person-a�Services 67300 6641° 877. $ 118230 8399°
Nc�n-Personal Services 2912. 8074=
80499. 12696. 1945 ,
( Capital Outlay 565.- 475 442. 16336. 36518.
(. Total 02070 19G. = , 855. 64382.
Contingency ®O- -0 -0- 3970, 293.
TOTAL ROAD FUND BUDGET $ 102070 $ 15190, $ 81818. 1 44825. 646750
SPECIAL ASSESSMENT DEBT FUND
Bancroft Bonds, 2,3,49516,
( 7 8 9.
Principal $ 19040 $ 7569, $ 11200. 27684 26765
Interest 748. 3867, 4262, 157638 13342e
TOTAL ASSESSMENT DEBT
FUND BUDGET $ 2652. $ 11436. $ 15462. $ 43447. $ 40107.
GENENL DEBT FUND }
General Obligation Bonds
Prznc pa $ 17000. $ 17000° $ 18000. $ 27000. $ 28000,
� { Interest 103620 96730 3509. 10435. 9544.
roTAL GENERAL DEBT
FM BUDGET $ 27362 $ 26673 $ 21509, 1=37435.
$;3754
4.
TOTAL BUDGET $329646, $470125. $787958 $933131. 84. nF
City of Tigard Budget 1.971.-1972 16 `.
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GENERATE FUND:`
MAYOR & COUNCIL
Number of
ACCOUNT Em' o ees BUDGET BUDGET
1970-71 `1971-72 1970-71 1971-72 ' .
I!ERSON.AI, SERVICES
LOO
mayor i 1ry80s '180. .
_ COLtt'1Cs.l 4 .4 - d 20 o .t 2a°
t S ecial,Keetin s 2
S55
ubtotal - X155 55°
i 10.1,Social Security _0�
102' Industrial"Accident- lnsuranoe =0
103 'Employde Heslth Benefits •. 44$p 5200
TOTAL-. 41599'
I�IO'—PEF3S0-NAL SERVICES
i
120. 2O°
201 Stationery & Supplies ,
N
. 25° 25,
205 Membership
270..2ravel,& Subsistence :15000 1500°
..225 o . 225*
299 Rant
TOTAL - - $1870 #1870 n
CAPITAL OUTLAY
300 Purxsiture & Office Property �0 -Om
( 312 .Other Machinery_& Equipment , 2000 20flo
i 200'a 200 e
�tOQL
TOTAL I E ARTMENT=BUDGET $3669 - $3745 a
1-11
GENFnAL FUND:
Kra'ICIPAL COURT
Number of
ACCOUNTE to ees BUDGET BUDGET
1970-71 1971m72 1970-`T1. 1971-72
100 Municipal Judge lx Ix $ 3. 00.. 3536.
Accoimto Clerk 1 0 5495.: -a--
Steno-Clerk 0 . 1 -0-' 42.
Su Eta 8.
� .
101 Social Security 312. . 288.
102 Industrial Accident Insurance 79. 120
II :103 Employees Health Benefits- ill. 1300
104 Pension' 1951 167..
TOTAI, $104920 $ 9775.
NON-PERSONAL SERVICES.
201 Stationery & Supplies
175. 190-
202 Printing, Forms, Etc. 100._ 100.
220 Material & Supplies 250. 2500
jj 290. Professional Services (legal,.. Incl.
` Indigent Defendants Defense) 3000. 3000.
292 Nitness Fees 1900: 2160.
293 License `Suspensions 500. 750.
295 Jury Trials 2100 2100 "
X99 Rent 400 450.
.� _TOTAL
$ 6635.11 A 71100
ssnr y s11,sa 0,+8.. ..
i
300 Furniture &. Office Property 95. 100.1
TOTAL 95. 9 i00.
TOTAL DEPART14ENT BUDGET $,17222. $169850
City of Tigard Budget 1971--1972 21
1-12
GENERAL FUND:
ADMINISTRATION
i Number of
ACCOUNT Elmlolovees BUDGET BUDGET :
71970-7111971-72 197041 1971-72
j PERSONAL SERVICES
100 City Administrator 1 1 $16000. $16800
- City Recorder/Treasurer 1 1 10626. 12000.
Accountant 1 1 83640 9334.
Clerk Stenographer 2 2 10580. 1079 g
Subtotal- 45570- E ..
101 Social Security 2143. 25440
102 Industrial. Accident Insurance 563: 980
103 Employees Health..Benefits ? 555. 6500
104 Pension 13670 1468.
TOTAL $501980 $53688.
NON-iERSONAL SERVICES
! 201 Stationery Supplies 15000 1500..
1 2n2 Printing, Fours, Etc. 1500, 1500.
203 Advertising, Public~Notices 5000 5000
205 Membership 200. 200.
207. �Books, •;Maps & Periodicals � a �" r'�'}�® 1000 3000
210-Vehicle Operation & Maintenance 400. . 400.
2.20 Materials & Supplies, 250. 2500
240 Bldg. & Equip. Mainto & Repair. 700. 7000
252 Recording Fees 2000 200.
270'Travel & Subsistence 800. 800.
i 271. Employee Training; 1000 100.
! 286 Election Expense 400. 4000
291 Contractual Service 50e 500
TOTAL ,' 6700... 6900
CAPITAL OUTLAY f
300 Furniture &-Office Property, 956 95.
TOTAL $ 95. $ 95m
i TOTAL DEPARTMENT'BUDGET $56993. $60683
City Of Tigard Budget 1971®1972 22
I lml3
GENERAL, FUND:
BUIWING
{
ACCOUNT Number of
ffi to ees BUDGET BUDGET
l9 1 197071 1971-72
PERSONA, SERVICES
100 Building Inspector. 1 . $10122e $10884.
Clerk Typist II
Plan Checker Zona Ins ec 2430, 2582.
SubV a
- 1 O O
101 Social Security 6020 8920
102 Industria], Accident insurance 181., 187.
l'03 Employees Health Benefits 27, 260x g '
104 Pension 377., 515.
TO L,Q
$13879° $ 90170
NON-PERSONAL SERVICES
�
201 Stationery & Oft i.ce Supplies. 50p , 500
202 Printing, Forms, -Etc. 75. 50.
205 Membership 100:
<.
207 Books, Maps & Periodicals 75.
E . 21.0 Vehicle -(Operation fie,Maintenance 75, 50
220 Materials &,Supplies X100. 900,.
270 Travel & Subsistenoe 100.
271 Employee Training T75. 225.
-290 Professional Services200.' ...100.
1000. 10000.
- TA1
$ 28.75. $ 2525.
CAPITAL OUTLAY
f 300 Puml iture & 02fice Prap rty
_ a-0
TOTAL
250. $ -0_ .
TOTAL, DEPARTMENT BUDGET $1,7004; $215$2.
t
CitY of Tigard Beget 1971-1972 23
..
.. 1-14
GENERAL FUND:
i PLANNING
Dumber of
ACCOUNT Em to ees BUDGET BUDGET
i 397 1 1970-71 1971-72
i PERSONAL SERVICES
l
100 Planner1 1 $ 8712. $11064:0
i` Clerk Typist TI 2430. 2682.
zoningrns ector/Plan. Checker -0- 3597°
Subtotal:
11142*
101 Social' Security.' 535. 902.
102 Industrial iecident Insurance 134. - 70.
.103 Employee Health Benefit. 1670 260'0'
± � 104 Pension O 521.
`. TOTAL 1123130 $19096..
NON-PERSONAL-SERVICES
.201 Stationery &,Supplies 1500 100.
( 202 Printing, Forms, Etc. 2508 3000.
( 203 Advertising, Public'Notices 200. 200.
205 Membership 250 45.
207 Books-;, Maps & Periodicals 30. 75.
220 Materials & Supplies 100. 75.
270 Travel,& Subsistence 200. 360.
271 Employee Training 100® 150
299_Rent _ 100. 50.
TOTAL. $ 11550 $ 355.
CAPITAL 'OUTLAY
300; Furniture & Office Property 100. 100.
I 395 City Share of 701, Study 4000.; -0-
t ,\
i TOTAL $ 4300. $ 100.
TOTAL DEPARTMENT BUDGET $17568. $20551'.
e �
City of Tigard Budget 1971-1972 24
1.15 �(�
r GENERAL FUND:
a
LIBRARY
Number of
Em to ees BUDGET BUDGET-
ACCQUNT . - 1970-71 I 1-72 . 1570-71 1971-72
1 -PERSONALSERVICES -
1QC1 Librarian 1 1 . $� 53640 5892.
Lib, Aide 1X 1X 1800 0 1890.
Subto
al-_
343 4050
101 `Social- Security 86 0 32
102 1ndustrial''Accident Insurance 1110 130.-
103 Employees, Health Benefits 215 mO®
104 Pension
79190 . S 8349.
TOTAL
NON-PERSQNAIw_SERVICES
201„Stati0ner & Supplies 2000 250
y
2Q2 Printing, Forms, Etc,- 24, 480
JJ 5.
205 Membership .506 50,
207 I3ooks, Maps .& Periodicals 2000 250.
220 Materials & Supplies 80; 1250 ,
2KQ aniid�o & D'�y'.»iipd 'Meiint- &.. Repair
291*Contractual Services 400. 200.
20000 22000
299 Rene
'DOTAL 29590 S 31280
' CAPITAL OOTLAY
300 ,Furniture r Office Property 100. 100
320 Bldg;. Construction & Improvements 4210 4®Qo
i
1600,325 .Bcoks, Periodicals
2000
TOTAL $ 2121.. : $ 2500.
TOtAL DEPARTMENT BUDGET $129990 $13977.
f � .
City of Tigard Budget 1971-19725
1-16
GENERAL FUND: ,
POLICE.
a
Number of
ACCOUNT Em to ees BUDGET _ BUDGET
i 1970-71 2 197071 1971-72
i PERSONAL SERVICES
100 Police Chief 1 1 $ 129120 $ 138990
Police Captain 1 1 111480 1263000
Police Sergeant 4 4 370500 -43224-
Police SrO. A ent 1 1 -0® 111540
Police Agents 2 . l' 179040 101220
Police Officer 5 5 424410. 495200 '
Matron/Disioatcher, 309 0 33914.
Subtotal $152388. IS 170 L330
" 101 Social Security 73150 - 9014
j 102 Industrial,Accident Insurance_ 30480 41910
1032 Reserve Officers Indo Acca InsO 1"410 285° .
'163 Employees Health Benefits 19940 2.34.0°.'
104 Pension 4572. 5200.
Tt3A1; 3169458. $191663
NON-PERSONAL SERVICES
t 201 Stationery & Supplies 6700 6500
l 202 Printing, Forms, etc 1000. 11000
205 Membership 1500 130
207 Books, daps & Periodicals 1250 115_a-
210 Vehicle Operation_. & Maintenance 6000 82500
220 Materials & Supplies 15000- 16400
240 Bldg. & Equip. Mainta & Repairs 6000 6000
270 Travel & Subsistence 5500 I 4750
271 Employee Training 103150 0 0
1 ¢5
280 Clothing & Cleaning -
291 Contractual Services 12800 5084°
" TOTAL 131950 $ 195644,
" CAPITAL OUTLAY
300 `Furniture & Office Property 8000 2260
310 Transportation &..Vehicles -69000 59500
31.2 Other Machinery & Equipment 16300 3674°
320 Bldg. Construction & Improvements 2500 100. -
TOTAL
.000T®TAL
$ 9580. $ 99500 x
TOTAL DEPARTMENT BUDGET $192233. $2211770 f
r°i t� ns' �t'i ward Budsre y 1971- 1972- 26
r-`
f .
(` 1-17
GENERAL FUND:
PARK & RECREATION
Number of
ACCOUNT EM to e BUDGET BUDGET
1970771 1971®72 1970-71 1971--72
jPERSONAL SERVICES
100 Recreation Director - 1X $S 24000
u ota
1.01;. Social Security -0 -0�
( 102 'Indu.strial Accident Insurance �0-- `0�-
I w0-�
103 Employees Health Benefits ®�
104 Pension -0- -0-
TOTAL $ 24000
NON-PERSONAL SERVICES
201 Stationery & Supplies 25a ®0-
202 Printing,_ Forms, Etc. 25' - 120
0.
+ 214 Rental of Equipment 5800 120
i 8100. 2243
220 Materials & Supplies
240 Bldg. & Equipment Repoir 550, 7850
260 Utilities1332. 10820 .
270 Travel"& Subsistence' 1750 �0_
291 Contractual Services 9000 ®0r
TOTAL $116870 $ 5310.'
CAPITAL OUTLAY
I 50. -0-
300 Furniture & Office Property, r0_ 6000
310 Transportation & Equipment 7a0, 13700
{ 312 Other Machinery & Equipment 21000 5O0o
320 Bldg. Construction & Improvements ®0- -0-
390 Road Improvement
TOTAL $ 2880. $ 24700
TOTAL DEPARTMENT BUDGET $169670 $ 7780
1
+
27
City of Tigard Budget 1971-1972
i
GENERAL FUND:
NON-DEPARTMENTAL
ACCOUNT :BUDGET BUDGET
1970-71 1971.-72
JNON®PERSONAL SERVICES
,X
t 205.Membership9 league of Oregon Cities; 2 882. 13330
206- Postage 1600. 1.800.
220 Materials & Supplies 2000 2000
Bldg_. Maintenance & Repair 21000 21004
240 B
260 City. Ha11 Utii.ities 6096.0 72000
261 Assessments' -0- -0-
-282*Street Lighting 200000 24000.
284 Publicity & Community Relations 1000 100
285 Civil,,'befense 50. 500
288 OFLAG- 756. 1082
290 Codification of -Ordinance. 10000 3000.
290 Annual Audit 1100. 1200.
290- Legal Fees 50000 5000.
;< 291 'Contractual gevices 3at�0o 50000
`.♦ 291 Mosquito Control: & Abatement 2000a 20000
298' Insurance. 4000. 5500.
299. Rent Parking hot 300. 3000
TOTAT, $48184. SA55865:
CAPITAVOUTLAY
B1 o C0ISL�]�` �H1 � improvements 1000.
TOTAL 1000. 10000
i TOTAL DEPARTMENTBUDGET 549184, 60865.
Includes- pxipplemental -budget o
�v
f y.
'City of Tigard. Budget 1971--1972 28
ff
1-19
GENERAL FUND
ENGINEERING
Number of
ACCOUNT Tih to ees BUDGET BUDGET
1970-71 197172 197071 197172
PERSONAL SERVICES
$12600, $13236.
-150 Director of F�.ib].ic Works 1 �- � 8028r21984.
155 En ineeri Tech. II 1 1Su tt�ta 20628.
43.
101 Social Security 10310112 Industrial Accident Insurance 619 ,
103 Employees Health tenefits 2220 4
6190 6600
104 Pension
$23119. . $24232.
'DOTAL F,
NO;V-PERSONAL SEr11ITCES
201 Stationery & Supplies 1500 7230
2am
02 Printing & Fos 2160. 15800
205 Mem�aership 8- Subscriptions 50a 520 �<
207 Books, Maps & Periodicals 50G 168
210 Vehicle Operation & Maintenance -0- 320°
60 0 660.
21 Equipment Rental
101.9
220 Materials & Supplies 9320
240 Bldg. (%. Equipment Repairs 1500 240.
270 Travel 8- Subsistence 740 500,
I 95.
271 :,,3mployee Training 107 360
?Sv Clothing �. Cleaning. 500 2000.
290 Profession Services 5000 500,
291 Contractual Services
TOTAL $12528. 721.6 0
CAPITAL OUTLAY
300 Furniture & Office Equipment 1000 2890
31.0 Transportation & Vehicles wOm 2200.
` 3;2 Ocher Machinery & Equipment 1000 10000
390 Road Im rovements -0- 6000.
1 $ 200. 8 9489 0
fit;i7;
TOTAL DEPARTMENT BUDGET 3,35$47. $40937.
29
City of Tigard Budget 1971®1972
�.' 2-30
SEWER. FUND:
!,! OPERATION.& P�'t.AINTFWANCE
Number of
ACCOUNT Em 10 ees BUDGET BUDGET
1970 71 1971_727 1970-71 1971-72
j PERSONAL SERVICES
I 100 Plant Supt, 1 1 _ $ 9642. $ 86M
Plante Operator 2 2 137160 14042..
Laborer lx- l 3229. 6012.
Tem ra Hel 1-x IS 1732.
Subtotal 28319®.
101 Social 'Securit 13590 1585.
302 Industrial Accident Insurance 850.0 13390
1.0`3 Employees Health Benefits 333(3 a [520.
104 .Pension - - '849. .7150
TOTAL $31710. $34849. ..
NON-PEP.SONAL SERVICES
2vl Stationed & Saa , Iies $60. 465.
202 Printing, Forms, Etc. 380. 500.
205 Memberships 35. 35
206 Postage 290. 480.
207 Books, Maps-& Periodicals 60. : 55.
21O Vehicle Operation & Maintenance _ 368. 320.
214 Equipment Rental 400. 645.
220 Materials-'& Supplies 6000, 6536.
240 Bldg. Equip. Maintenance & Repair7410. 7285.
251 Clerical & ridmin. Services 5nnn. 5000
260 Utilities. 10420. 11960.
270 Travel &; Subsistence 275' 275.
271- Employee Training 120. 160.
280 Clothing>& Cleaning 2510 215.
290 Professional 'Services - 240. -0-
- Engineer 200: 1200.
- Legal 200. 200.
lAudit 400. 400.
{ 291 Contractua:? & Other Services 5000. 5000.
t
298• 1nsurance 2200. 2200.
TOTAL $39649 $42931.
CAPITAL 'OUTLAY
300 Furniture &.Office Property 500 80.
312 Other Machinery & Equipment 1520. 1485,
TOTAL 1570. $ 1565.
TOTAL DEPARTMENT BUDGET $7292 . $79A5.
of TigardBudge ��
2-31
SEWER FUND:
EXPANSION & REPLACUIENT
ACCOUNT: BUDGET BUDGE
1970-71 171-72
NON-PERSONAL SERVICES
201 Stationery. & Supplies $ 2000 100.
202 Printing; Forms, Etc. 6200 220.0
203 Advertising & Public Notices 200. l4®°
220'-Platerials & Supplies : 100. 1000
252 Recording Fees 1000 200
Utilities. 800 200
270 Travel .& Subsistence 1600 800
-290 Professional Services - Engineering 168000, 2000.
Legal- - 40000 23000
_TOTAL : 222600 49800
CAPITAL OUTLAY
340 Sewer Plant Enla-r ements 192000. 33800. �
�..: 100m 1000
370 Land cquisition_ Easements ,
'391 Bond.-Retirement (G.o Cao 13200 a 12875.
410. State H ghwav Sewer Relocation 42 30 4283,
gip';jam'Q$ $209503. - � , 510580
..: .,
E . NT, ,a4r9v�ET '$231.343.' 5602380
`1'C31'.E1L lJr;t'1lt�TPJ�t41. .r�u,na�.�
a
fl
p
I ,, 11City -of Tigard Budget - ' 1971-1972 31
3-20
t STATE, TAX STREET FUND;
' STREET OPERATION &
MAINTENANCE
Number of
ACCOUt'i! Em la ees BUDGET BU1aGET
1970-71 1,971-�72 -1970-71 197172
YERSONA1 SERVICES,
lt}C Supt. of Public Vdorls a 1 9798-v $108410
623 a
Mechanic II � ,' 1 138160-7836. 8678
I izn*,Pnance Man 1 2 3816. 14.260.
maintenance Atari I 4� 000. 664 0
". Tem a •a Hel 41 2 0 4 .0660
Subtotal
E 201.4 4 2343.
` 101., Social Security- 2098Q 2204°
102 Industrial• Accident .Insurance 555. 780
10 Employees. Health Benefits
1133 x; 1352 0
104 Pension
$477780 $51745®
TOTAL
NON-PERSONAL SERVICES
14
210 Vehicles Operation &,maintenance 14 .40 35.
,21.4 Equipment Rental 9060 6133
220 Materials & Supplies 124430 48300
24O Bldg. &"E��ip�ent Maintenance � Repairs 27150 77450
291 Contractual Services 50o:p 500a
{ TCtTA1;
$26132. $14613 0 `
i CAPITAL OUTLAY
l 310 Transportation 8c Vehiclesr 80000 -p
322 other Machinery & Equipment 56000
..0,.
f: 4000 a 2410C3 0
390 Street I44provements
' $176000 $241000
-, TOTAL
TOTALDSP.AR NT BUDGET' $91510 0 $90458 0
dW
Gir. T3 ad det I37177
32
_1 4-•20
ROAD F(JND s
I STREET OPERATION &
MAINTENANCE
Number of
ACCOUNT F.muia Ye es BUDGET BUDGET
1970-71 1 1970-71 1971-72
PERSONAL SERVICES
100 Technician 1 1 1 682, 7554.
Subtotal S 6852. 75 4a
101 Social Security 330, 393.
102 Industrial Accident Insurance 205. 95.
103 Employees Health Benefits ill. 130
104 Pension 215. 227.
_A TOTAL � 7713. 8399.
NON-PERSONAL SERVICES
201 Stationery & Supplies 60, 42�
202 Printing, Forms, Etc. 25. 110
203 Advertising, 'Public Notices 20. 300
205 Memberships 35. 50
206 Postage 100. 16.
207 Books, Maps & Periodicals 103. 68.
.214 Equipment ;ental 610. 95.
I 220 Materials & Supplies 3241. 3162.
24.0 Bldg. & Equipment Repairs 1253. 1470.
251 Clerical & Admin. Services 25000 -0a-
f 252 Recording Fees 50� 20.
260 Utilities 1040. 1190.
270 Travel & Subsistence 75. 180.
271- Employee Training 40, 160.
280 Clot.Ung & Cleaning 454. 580.
290 Professional Services -- Legal -0- „0_
i Audit 300. 100.
y Rngineeri,ng _n- 500.
291 Contractual Services 20200. 11192.
298 Insurance 500. 500.
TOTAL" $30606. $19465.
CAPITAL OUTLAY
300 'Furniture & Office Property -0T 120.
I 310 Transportation & Vehicles -0- -0"
312 Other Machinery & Equipment 3 2000,
00.
320 Bldg. Construction & Improvements d0= 1398,
390 Road Improvements 2236. 30000
Road Improvements - 98th. Avenue -0- 30000,
TOTAL $ 2536. $365180
TOTAL FiEPARTMENT Bt1D0ET 40£3 a 64 82 a
-0
SEWER CONSTRUCTION FUND
•ACCOUNT- - �.. BUDGET �HU7�E'9.'.
_. 1970 X71 1971-7 '
CAPITAL OUi. Y
~340, -Plant ExPeinsi®n 741:0 74L
` TOTAI: -741.0. 741.
TOTAI, DEPARTMENT AUDGFT. . 741 '7410
f ,
t
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1 of 4.-