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Ordinance No. 74-38
CITY OF TIGARD, OREGON ' ORDINANCE NO. 74 a AN ORDINANCE ADOPTING THE BUDGET FOR THE YEAR 1974-75, PROVIDING FOR A SPECIAL ELECTION TO BE HELD IN THE CITY OF TIGARD ON JULY 16, 1974, FOR THE PURPOSE OF SUBMITTING TO THE LEGAL VOTERS OF THE CITY THE QUESTION OF LEVYING TAXES FOR THE YEAR BEGINNING JULY 1, 1974,A ND ENDING JUNE 30, 1975, FOR MAINTENANCE AND OPERATION OF THE CITY, IN THE SUM OF 8235,099. IN EXCESS OF THE TAX BASE, AND DECLARING AN EMERGENCY. WHEREAS, the budget for the City of Tigard for the year beginning July 1, 1974, and ending June 30, 1975, was duly approved by the Budget Committee at its meeting of April 15, 1974, after proceedings in accordance with Chapter 294 ORS; 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 13th day of May, 1974, 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 July 1, 1974, to June 30, 1975, 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 WHEREAS, of the total proposed general fund tax levy for said period, $$143,768.00 is within the limitation of Section 11, Article XI, Oregon Constitution, and the sum of $235,099.00 is in excess of said limitation, it is necessary to submit to the legal voters the question hereinafter set forth; NOWT, THEREFORE, THE CITY OF TIGARD ORDAINS AS FOLLOWS: Section l: That the budget for the year beginning July 1, 1974, and ending June 30, 1975, as heretofore adopted by the Budget Committee and as duly published and heard and subsequently reduced by the City Council in special meeting held. June 26, 1974, a copy whereof being hereto attached and by reference made a part hereof, be, and the same is, hereby adopted. Section 2: That a special election is hereby called tobeheld on Tuesday, July 16, 1974, 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 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: Page 1 ORDINANCE NO. 74 - Y� Submitted to the voters by the City Council: TAX LEVY OUTSIDE CONSTITUTIONAL LIMITATION PROPOSAL SHALL THE CITY OF TIGARD BE AUTHORIZED TO LEVY FOR MAINTENANCE AND OPERATION OF THE CITY FOR THE PERIOD BEGINNING JULY 1, 1974, AND ENDING JUNE 30, 1975, THE SUM OF $235,099.00 IN EXCESS OF THE TAX BASE OF THE CITY, COMPUTED IN ACCORDANCE WITH SECTION 11, ARTICLE XI, OREGON CONSTITUTION? EXPLANATION OF THE BALLOT QUESTION This measure is to provide funds for the operation and maintenance of the City from July 1, 1974, to June 30, 1975. Due, in part, to inflationary factors, the costs of necessary items such as gasoline, asphalt, fertilizer and other materials have increased and likewise wage costs have increased as a result of two-year employee union contracts executed in 1973; if this measure is approved, the operating budget to be financed by local taxes for the tax year L974-1975 will be $103,871.00 greater than the operating budget financed by local taxes in the preceding year. This measure will provide General Fund resources for Cook Park, the library, street patching, police protection and other General Fund functions. Mark a cross X or check �Z inside The toting square to indicate your choice. YES C� I vote in favor of the proposed levy. NO L) I vote against the proposed levy. Section 3: In all respects the election on the foregoing proposition shall be conducted in accordance with the applicable provisions of 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 reference made a part hereof, shall be given by publication in two issues of the Tigard Times, to-wit: on July 4 and July 11, 1974, and by posting to be accomplished not later than July 4,1974, 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 polling place. 3. On the bulletin board of the U. S. National Bank, exposed to public view, Main Street, Tigard, Oregon Page 2 - ORDINANCE NO. 74 - 4. At the front door, exposed to public view, of the Tigard Community Hall, Commercial Street, Tigard, Or. The City Recorder is directed to cause to have published and posted said notices and shall file in the records of said election affi- davits thereof in usual form. Section 5: The Council deems it unnecessary to furnish the legal I 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 necessary expenses in connection therewith, charge- able to the general fund of the City. 1 Section 7: That 4 are hereby designated as members of the Electionpard, o serve as such in connection with the election hereby called to be held. Section 8: Inasmuch as it is necessary for the preservation of the public peace, health and safety of the people of the City of Tigard that proper provision be made to provide funds for the operation and maintenance of the City through submitting the proposition 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 tYn Mayor. t PASSED: By unanimous vote of all Council members present, after being read three times by number and title only, this 27th day of June, 1974. APPROVED: By the Mayor, this 27th day of June, 1 4. } f L Mayor City of/Tigard { PAGE 3 - ORDINANCE N0. 74 - 3>Z i F, OFFICIAL BALLOT s t S P E C I A L M U N I C I P A L E L E C T I O N City of Tigard, Oregon July 16, 1974 TAX t,mry OUTSIDE CONSTITUTIONAL LIMITATTON f PROPOSAL SHALL THE CITY OF TIGARD BE AUTHORIZED TO LEVY FOR MAINTENANCE AND OPERATION OF THE CITY FOR THE PERIOD BE- GINNING JULY 1, 1974, AND ENDING JUNE 30, 1975= THE SUM OF $235,099.00 IN EXCESS OF THE TAX BASE OF THE CITY, COMPUTED IN ACCORDANCE WITH SECTION 11, ARTICLE XI, OREGON CONSTITUTION? EXPLANATION OF THE BALLOT QUESTION This measure is to provide funds for the operation and . maintenance of the City from July 1, 1974, to June 30, 1975. Due, in part, to inflationary factors, the costs of necessary items such as gasoline, asphalt, fertilizer and other mater- ials have increased and likewise wage costs have increased as a result of two-year employee union contracts executed in 1973; >, if this measure is approved, the operating budget to be finan- c ced by local taxes for the tax year 1974-1975 will be $103,571.00 greater than the operating budget financed by local taxes in the preceding year. This measure will provide General Fund resources for Cook Park, the library, street patching, police protection and other General Fund functions. aidarecross or c eo inside the voting square to indicate your choice ----- �' YES I vote in favor of the proposed levy. NO I vote against the proposed levy. k` C1 j Exhibit A i r NOTICE OF SPECIAL ELECTION I TAX LEVY PROPOSAL FOR 1974-75 FISCAL YEAR CITY OF TIGARD, OREGON TO BE SUBMITTED TO LEGAL VOTERS OF TIGARD JULY 16, 1974 NOTICE IS HEREBY GIVEN that pursuant to Ordinance No. 74-38 enacted by ! the City Council of Tigard on June 27, 1974, that a special election will be held in the City of Tigard between the hours of 8:00 o'clock A.M. and 8:00 o'clock P.M. at the designated polling place, being Fowler Junior High School, 12080 S.W. Main Street, Tigard, Oregon, at which time there will be submitted to the legal voters of the City of Tigard for their approval or rejection a tax levy proposal as set forth in the following facsimile sample ballot: SAMPLE BALLOT S P E C I A L M U N I C I P A L E L E C T I O N CITY OF TIGARD, OREGON JULY 16, 1974 TAX LEVY OUTSIDE CONSTITUTIONAL LIMITATION PROPOSAL SHALL THE CITY OF TIGARD BE AUTHORIZED TO LEVY FOR MAINTENANCE AND OPERATION OF THE CITY FOR THE PERIOD BEGINNING JULY 1, 1974 AND ENDING JUNE 30, 1975, THE SUM OF $235,099.00 IN EXCESS OF THE TAX BASE OF THE CITY,COMPUTED IN ACCORDANCE WITH SECTION 11, ARTICLE XI, OREGON CONSTITUTION] EXPLANATION OF THE BALLOT QUESTION This measure is to provide funds for the operation and maintenance of the City from July 1, 1974, to June 30, 1975. Due, in part, to inflationary factors, the costs of necessary items such as gasoline, asphalt, fertilizer and other materials have increased and likewise wage costs have increased as a result of two-year employee union contracts executed in 1973; if this measure is approved, the operating budget to be financed by local taxes for the tax year 1974-1975 will be $103,871.00 greater that the operating budget financed by local taxes in the preceding year. This measure will provide General Fund resources for Cook Park, the library, street patching, police protection and other General Fund functions. Mark a cross (X or check ✓ inside the voting square to indicate your choice. YES D' I vote in favor of the proposed levy. NO L__J I vote against the proposed levy. Witness my hand and the seal of the City of Tigard, Oregon, this 27th day of June, 1974. By Order of City Council ZL--- City Recorder f �J F' E �Yr • y, 6::,. BUDGET COMMITTEE John Patterson, Chairman r Mrs. Joann Grund Robert Hudson Harvey Knauss Donald Phillips 17 Mayor Floyd H. Bergmann Councilman John E. Cook; Councilman Robert C. Moore Councilman Charles L. Norton ' Councilman J. Allan Paterson �4 i t CITY OF T I G A R D BUDGET - 1974-1975 E 1 : ADMINISTRATIVE STAFF _ Bruce P, Clark, City Administrator Robert B; Adams, Chief of Police Frederick A. Anderson, Legal Counsel Russel Austin, Building Official Winslow C. Brooks, Planning Director Doris Hartig, Director of Finance/City Recorder Anne Hicks, Librarian Nick Hiebert, Director of Public Services & Facilities { TABLE OF CONTENTS General Fund Revenue and Expenditure Chart 1 Population, Tax Rate & Assessed Valuation Charts 2 3 Classification/Pay Pian 4 Wage Conversion Table Wage Conversion Table (Police Personnel) Financial Summary 6 t 7 Revenue Summary 10 Bancroft Bond Summary General Obligation Bond Summary 11 Summary of Expenditures 12 Department Budget Detail General Fund Mayor and Council 15 E Municipal Court 1 Administration 177 Building 18 M 1 20 Planning 0 Library 21 Police 22 3 Park & Recreation 23 Non-Departmental Engineering 24 Street Operation & Maintenance 25 Finance 26 Sewer Fund _. Operation & Maintenance 27 Expansion & Replacement 28 State Tax Street Fund (" Street Operation & Maintenance 29 Road Fund a 30 Street Operation & Maintenance Federal Revenue Sharing Fund Non-Departmental 31 3 CITY OF TIGARD BUDGET - 1971L-1775 f._ �X. 1974-1975 GENERAL FUND ff i i Cash on Hand 16.0% /Internal REVENUES I Sources Levied 33.5% Taxes $8`12,953. 16.9% 'tate Local Sources Sources 16.07 17.6% k: I Library 3.3%-------1 a . Planning 6.1% Building 4.97o Police 42.2%' Administration 4.07x- 1 Municipal Court 3.0'/;— mayor .0%Mayor & Council 1.6%— Contingency 2.9% r_ EXPENDITURES Finance 3.6%— $822,953. Street Operation &_ r Maintenance 9.5% Engineering 3.0% Non-Departmental 7.2% 1 Park & Recreation 8.7% ilk 1 CITY OF TIGARD BUDGET - 1.974-1975 POPULATION 11 9500 1: fj 630a sSoo 7067 z 5600 a 5000 - M 3700 8C 1804 1844 19 ^2'"3 2480 3 ~ 1 Jill -fill c? 63 64 65 66 67 68 f,9 77 71' 79 73 Td TAX RATE/1000.""D ASSE33SE® !VALUATION 310 v) O RATE INCREASE BY SPECIAL ELECTION o 8.53 2.53 cr. 2.35 $.t0 0 0 Z'24 2.17 -j O:i— J 0 1.J6 O 66 p 1.59 1.17 �.O S 1.01 j 62 63 64 65 66 67 68 69 70 71 72 73 74 i .+ 1.43 1 30 ASSESSED VALUATION 140- 130- 11544 4013011544 120— .20 20.20 110— i91.90 f00 f 90- 250 250 61.90 601 �ra 48.00 5 s` 34.90 4 10 40 27.40 30 1430 16.90 1.81 2C-- 62 63 64 65 66 67 68 69 10 71 72 73 74 I 4=1975 2 19 CITY OF TIGARD BUIJ�BT 7 it 1974-75 PAY PLAN CLASSIFICATION A B C ll E j fE: i r Clerk Typist I 492 517 544 572 602 l Clerk Typist II 534 562 591 622 654 Clerk Steno 562 591 622 654 688 579 609 641 674 708 Laborer Clerk Typist III 583 613 645 678 713 647 681 716 753 792 Maintenance Man I ` Maintenance Man II 708 745 784 825 868 -; Engineering Tech. I 743 782 823 8b6 911 Maintenance Man III 765 805 847 891 937 765 805 847 891 937 Mechanic Engineering Tech, II 836 880 926 974 1025 Building Inspector 874 919 967 1017 1070 918 966 1016 1069 1125 Associate Plannerj 918 966 101b 1069 1125 Engineering Tech. III i POLICE PERSONNEL A B C D E Clerk Disp 535 563 593 525 658 atcher Clerk Specialist 622 655 690 727 76b Patrolman 848 893 940 990 1043 Education and Training Incentive Increments* Intermediate Certificate from Board on Police Standards and Training - $30,100/ month added to base pay Advanced Certificate from the Board on Police Stat2dards and Training - $45,00/ month added to base pay,. 3 CITY OF TIGARD BUDGET - 1974-1975 g� Si i WAGE CONVERSTION TABLE* 40 HOUR WEEK - 260 DAY YEAR ANNUAL MONTHLY SEMI-MONTHLY DAILY HOURLY $ 5,904 $ 492. $ 246.00 $22.71 $2.839 6,204 517. 258..50 23.86 2.98.3 I} 6,408 534. 267.00 24.65 30081 t 6,528 544. 272.00 25.11 3.139 r 6,744 562. 281.00 2.5.94 3.242 6,864 572. 286.00 26.40 3.300 6,948 579. 289.50 26.72 3.340 6,996 583. 291.50 26.91 3.364 i 7,092 591. 295.50 27.28 3.410 f! 7,224 602. 301.00 27.79 3.474 ,,na 6n9. 304.50 28.11 3.514 4-- 7,356 613. 306.50 28.29 3.536 (j 7,464 622. 311.00 28.71 3.589 7,692 641. 320.50 29.59 3.698 7,740 645. 322.50 29.77 3.721 7,764 647. 323.50 29.86 3.733 7,848 654. 327.00 30.19 3.773 8,088 674. 337.00 31.11 3.889 8,136 678. .139.00 31.29 3.912 8,172 681. 340.50 31.43 3.929 8,256 688. 344.00 31.75 3.969 8,496 708. 354.00 32.68 4.085 8,556 713. 356.50 32.91 4,114 - 8,592 716. 358.00 33,05 4.131 8,916 743 371.50 34.29 4.287 8,940 745. 372.50 34.39 4,299 9,036 753. 376.50 34.75 4,344 9,180 765. 382.50 35,31 4,414 9,384 782. 391,00 36,09 4,.512 9,408 784. 392.00 3619 4.523 9,504 792. 396.00 36-55 4.569 9,660 805. 402.50 37.15 4.644 9,876 823, 411.50 37.99 4.748 9,900 825. 412.50 38,08 4.760 10,032 836. 418.00 38.59 4.823 10,1.64 847. 423.50 39.09 4.887 10,392 866. 433.00 39.97 4.996 10,416 868. 434.00 40.06 5.008 10,488 874. 437.00 40.34 5.042 10,560 880. 440.00 40,62 5.077 10,596 883, 441.50 40.75 5.094 10,692 891. 44550 41.12 5.140 10,932 911. 455.50 42.05 5 256 11,004 917. 458.50 42.32 5,290 11,016 918. 459.00 42,37 5.296 11,028 919. 459,50 42.42 5.302 11,112 926. 463.00 42,74 5.342 11,244 937, 468,50 43.25 5.406 11,592 966. 483.00 44.59 5.573 11,604 967. 483.50 44.63 5.579 11,688 974. 487.00 44.95 5.619 * Continued next page 4 CITY OF TIGARD BUDGET - 1974-75 WAGE CONVERSTION TABLE (cont.) ANNUAL MONTHLY SEMI-MONTHLY DAILY HOURLY $12,192 $1,016. $ 508.00 $46.89 $5.862 12,204 1,017. 508.50 46.94 5.867 12,300 1,025. 512.50 47.31 5.914 12,828 1,069. 534.50 49.34 6.1.67 12,840 1,070. 535.00 49.39 6.173 13,500 1,125. 562.50 51.92 6.490 13,596 1,133. 566.50 52.29 6.537 14,796 1.233. 616.50 56.91 7.114 15,696 1,308. 654.00 60.37 7.54_ 16,788 1,399. 699.50 64.57 8.071 r a i` POLICE WAGE CONVERSION TABLE 40 HOUR WEEK - 260 DAY YEAR t II ANNUAL MONTHLY SEMI-MONTHLY DAILY HOURLY t $ 6,420 $ 535. $ 267.50 $24.69 $3.086 6,756 563. 281.50 25.99 3.248 7,116 593. 296.50 27.37 3.421 f 7,464 622. 311.00 28.71 3.589 i 7,500 625. 312.50 28.85 3.606 7,860 655. 327.50 30.23 3.779 7,896 658. 329.00 30.37 3.796 8,280 690. 345.00 31.85 3.981 8,724 727. 363.50 33.55 4.194 9,192 766. 383.00 35.35 4.419 10,176 848. 424.00 39.14 4.892 10,716 893. 446.50 41.22 5.152 11,280 940. 470.00 43.39 5.423 .11,880 990. 495.00 45.69 5.712 12.516 1,043. 521.50 48.14 6.017 13.764 1,147. 573.50 52.94 6.617 14,484 1,207. 603.50 55.71 6.964 15,168 1,264 632.00 58.34 7.292 Ell 16,764 1,397 698.50 64.48 8.060 CITY OF TIGARD BUDGET 1974-75 5 ' k t' t b Ln N -, .) \ o w -4 r N O+ 1+'1 1- M 4\N 10 Wti N wd Olin 1\O, I- 10 10 co v! a WO O� tt1\M M 1� I O 1 1 H O U N I I \ O - :3 co U v 0000 vM N M\.ON mat cn 1 1 1 ` N v b 'tl >+ 1 1 I 1 >+ N N t1'1 N N O+\N -4 '7 H v L1 .-1 rl c0 'O H 04 H x v ro E U ,I z \ O H G G al 0. al H ^ \ •.,1 G N (a 4J ca 7 \ � 0 z +a ' i o v m P+ 6 In 'O N 0% CT O N n\WO CO 0O WO a1 In WO Q v 1 1 I 1 � M 1O M O�-.N GO Ln N G O H �o O0 00 N I 10 I.t 1'�\i� WO v1' C,N i 1 d co u'1 H aj v WO 'o �p Ln M N 1 11 1 1� O �+ ?+ Qt -p ,--1 WO In\ M N 1/'1 M - � 'i 4J O \ d C G '-1 •,-1 U • F F \ N \\\ \\\ o w o0 m G 4i 0 O A N 0 LO I- .0 O+\\\ \\\ F.' •rl d 00 O 1 1 O 'T-, 'i` N O� O --I N •r1 cn N M 10 \\\ \\\ ^ G G C w 1 fz4 O O \\\ \\\ 1J O r4 a1 M M N I .,jU }. ,'Y. 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C7 d 00 _co W a0.00 I H � C.7 SUk. .R) OF EXPENDITURES ACTUAL ACTUALIc ACTUAL* BUDGET BUDGET - - -- -- �--- 97Qr.ZL- 1971-,72 19 - 9 - 1924-25 GENERAL FUND Mayor & Council Dep'-* Personal Services _ $ 1550 $ 1502 $ 1796 $ 3119 $ 7241 Operating Materials & Services 786 585 817 1543 6010 Capital Outlay -0- 168 446 -0- -0- Total $ 2336 $ 2255 $ 3059 $ 4662 $ 13251 Municipal Court Personal Services $ 5708 $ 9866 $ 9722 $ 11384 $ 14403 Operating Materials & Services 3464 5419 6338 7728 10658 Capital Outlay 8i 6I 78 -u- -u- Total $ 9253 $ 15346 $ 16138 $ 19112 $ 25061 k Administrative Dept. - Personal Services $ 45632 $ 49680 $ 50180 $ 60587 $ 29044 Operating Materials & Services 4023 5682 6138 7375 3690 Capital Outlay 337 -0- 369 215 80 Total $ 49992 $ 55362 $ 56687 $ 68177 $ 32814 i b Building Dept. Personal Services $ 13528 $ 18803 $ 19317 $ 25587 $ 35521 Operating Materials & Services 939 855 1372 4821 4301 Capital Outlay 109 -0- 66 1320 • 60 Total $ 14576 $ 19658 $ 20755 $ 31728 $ 39882 Planning & Zoning Dept. Personal Services $ 12203 $ 18414 $ 27680 $ 34321 $ 41266 Operating Materials & Services 931 1098 2467 7860 9106 Capital Outlay + 4000 135 0- 600 -0- Total $ 17134 $ 19647 $ 30147 $ 42781 $ 50372 rar Personal Services $ 4648 $ 6891 $ 11676 $ 13505 $ 16093 Operating Materials & Services 2497 2445 2787 3500 5120 Capital Outlay 1513 1916 2008 5025 5510 Total $ 8658 $ 11252 $ 16471 $ 22030 $ 26723 Police Dept. Personal Services $160238 $183253 $217503 $283825 $325343 Operating Materials & Services 14661 20272 24144 32877 17196 = Capital Outlay i 9928 11027 19734 29540 4810 ® I Total i $184827 $214552 $261381** $346244** $34734�**k, Park & Recreational S Personal Services $ 2400 $ 8800 $ 7919 $ 9387 $ -o- Operating Materials &Services 5718 3583 5424 10201 596 Capital Outlay 1844 3526 1502 64613 71210 Total $ 9962 $ 15909 $ 14845 $ 84201 $ 71806 * Includes Supplemental Budget ** Includes R.I.D.E. *** Includes L.E.A.A, 12 CITY OF TIGARD BUDGET 1974-1975 SUI, 2Y OF EXPENDITURES ACTUAL ACTUAL* ACTUAL* BUDGET BUDGET 1970.71 1971-72 1972-73 1973-74 1974-75 GENERAL FUND (cont.) Personal Services $ -0- $ -0- $ -0- $ -0- $ 5711 Operating Materials & Services 40912 43687 53487 78483 53585 Capital Outlay 772 450 -0- 54491 4_ Other Requirements -0- 4948 -0- -0- -0- Total $ 41684 $ 49085 $ 53487 $132974 $ 59296 Engineering Dept. Personal Services $ 21308 $ 22951 $ 27626 $ 52118 $ 17972 Operating Materials & Services 8444 3615 5477 7264 6945 Capital Outlay 87 8506 828 260 100 'rotai $ 29839 $ 35072 $ 33931 $ 59642 $ 25017 I Street Operation & Maintenance Personal Services $ -0- $ -0- $ 9203 $ 4809 $ 2726 Operating Materials & Services -0- -0- 6539 5239 4407 Capital Outlay -0- -0- 4574 60175 71075 Total $ -0- $ -0- $ 20316 $ 70223 $ 78208 Finance Dept. Personal Services $ -0- $ -0- $ -0- $ -0- $ 26202 Operating Materials & Services -0- -0- -0- -0- 3075 Capital Outlay -0- -0- -0- -0- -0- Total $ -0- $ -0- $ -0- $ -0- $ 29277 + ' Contingency $ -0- $ -0- $ -0- $ 4660 $ 23897 TOTAL GENERAL FUND BUDGET $368261 $438138 $527217 $886432 $822953 i c SEWER FUND Sewer Operation & Maintenance Personal Services $ 23390 $ 15329 $ 14527 $ 14103 $ 60934 Operating Materials & Services 29841 31785 11167 242330 116264 Capital Outlay 1478 1084 3402 9500 80500 Total $ 54709 $ 48198 $ 29096 $265933 $2.57698 Sewer Replacement & Expansion Personal Services $ -0- $ -0- $ -0 $ -0- $ -0- O^-r--t4-o Materials 6 Services 676 5178 -0- -0- -0- Capital Outlay 263329 51402 4283 54383 71284 Total $26400.5 $ 56660 $ 4283 $ 54383 $ 71284 Contingency $ -0- $ -0- $ -0- $ 7349 $ 4564.. l : TOTAL SEWER FUND BUDGET $318714 $104858 $ 33379 $327665 $333546 LessoTransfer-to Bond Fund (13200) (12875) -0- -0- -0 f NET TOTAL SEWER FUND $305514 $:91983 $ 33379 $327665 $333546 =j jj *Includes Supplemental Budget L. CITY OF TIGARD BUDGET - 1974-1975 13 ............. ` crtMMgR. OF EXPENDITURES ACTUAL ACTUAL# ACTUAL* BUDGET BUDGET 1970-71 1971-72 1972-73 1973-74 1974-75 SEWER FUND (cont,) f�f Sewer Construction Fund I_ Capital Outlay $ -0- $ 741 $ -0- $ -0- $ -0- TOTAL SEWER CONSTRUCTION FUND BUDGET -0- 741 -0- -0- -0- STATE TAX STREET FUND Street Operation & Maintenance Personal Services $ 4 .870 $ 43983 $ 35740 $ 33951 $ 68488 Operating Materials & Services 12553 11029 9519 14550 87933 Capital Outlay 7270 _42721 8380 82816 67911 Total $ 61693 $ 97733 $ 53639 $131317 $224332 Contingency -0- -0- -0- _ 4400 439 MTOTAL STATE TAX STREET FUND BUDGET 61693 97733 53639 135717224771 ROAD FUND Street Operation & Maintenance Personal Services $ 7322 $ 6141 $ -0- $ -0- $ -0- Operating Materials & Services 23897 6345 -0 1500 -0- Capital Outlay 3996 28426 -0- 1143 1068 Total $ 35215 $ 40912 $ -0- $ 2643 $ 1068 Contingency $ -0- $ -0- $ -0- $ -0- $ 51 TOTAL ROAD FUND BUDGET $ 35215 40912 -0- 2643 1119 L_ REVENUE SHARING FUND Operating Materials & Services $ -0- $ -0- $ -0- $ 4'2064' $ -0- Capital Outlay -0- -0- -0- 96772 157438 Total $ -0- $ -0- $ -0- $138836 $157438 Contingency $ -0- -0- -0- 1000 s -0- - - ( -TOTAL REVENUE SHARING FUND BUDGET -0_ _p_ -0- 139836 157438 f SPECIAL ASSESSMENT DEBT FUND Bancroft Bonds 2,3,4,5,6,7,8,9,10 Principal $ 16000 $ 26761 $ 32000 $ 32000 $ 42000 Interest 6824 14420 12977 11979 14389 1 Transfer to General Fund -0- 2556 -0- -0 -0- TOTAL ASSESSMENT DEBT FUND BUDGET 22824 43737 44977 43979 56389 GENERAL DEBT FUND General Obligation Bonds Principal $ 18000 $ 19000 $ 19000 $ 28000 $ 21000 Interest 8293 7174 6664 8033 5337 i Total Unappropriated Balance -0- -0- -0- 5367 4416 TOTAL GENERAL DEBT FUND BUDGET $ 26293 $ 26174 $ 25664 $ 41400 $ 30753 .TOTAL BUDGET 819800 739418 6 1577672 2626969 *Includes Supplemental Budget CITY OF TIGARD BUDGET - 1974-1975 14 1-10 GENERAL FUND MAYOR & COUNCIL Number of ACCOUNT Employees BUDGET BUDGET 1973-74 19741755_ 1973-74 1974-75 j PERSONAL SERVICES 160M Mayor 1 1 360 360 160C Council 4 4 1440 1440 161 Special Meetings 255 450 j 121 Recorder Director of Finance) 0 1/8 -0- 1963 Subtotal 5 5 1/8 $20554L13 101 Social Security -0- "97 102 Industrial Accident Ins. -0- 10 103 Employees Health Benefits 1064 2793 104 Pension -0- 59 105 Salary Continuation -0- 14 106 Life Insurance -0- 37 107 Unemployment Insurance -0- 18 »` TOTAL 3119 7241 MATERIALS & SERVICES Operating Materials & Supplies f 201 Stationery & Supplies 150 375 202 Printing & Forms 168 500 203 Advertising, Public Notices -0- 2550 270 Travel & Subsistence 1000 1000 286 Election E ease -0- 1360 Subtotal 1318 5785 Contractual Services } 299 Rent 225 225 Subtotal $ 225 $ 225 TOTAL $1543 1 $6010 TOTAL DEPARTMENT BUDGET $4662 $13251 E l.A �4 ki ..'--i nn TTnAun AYTN_RT1 Q7[y..1 t) rj.... 15 1>11 GENERAL FUND MUNICIPAL COURT Number of t ACCOUNT Employees BUDGET BUDGET 1973-74 1974-75 1973-74 1974-75 PERSONAL SERVICES 165 Municipal Court Judge lx lx 4350 5184 124 Clerk-Steno 1 1 6264 1 7656 Subtotal 1/Lx 1/lx 10614 12840 i 101 Soci=al Sc rv!ri-ty ''v7 .48 102 Industrial Accident Ins. 20 39 103 Employees Health. Benefits 152 648 104 Pension 188 230 105 Salary Continuation 43 52 106 Life Insurance -0- 8 107 Unemployment Insurance -0- 138 TOTAL $11384 $14403 MATERIALS & SERVICES Operating Materials & Supplies 201 Stationery & Supplies 260 260 202 Printing, Forms, Etc. 130 130 205 Membership 15 15 220 Material & Supplies 65 65 240 Building & Equip. Maint. & Repair -0- 95 270 Travel & Subsistence 50 180 292 Witness Fees 750 750 293 License Suspensions 1053 1158 296 jury Trials 420 1320 Subtotal $2743 $3973 Contractual Services 290 Professional Services -'Legal 3900 5000 290A Professional Services IDD 500 500 291 Contractual Service (Maternity Leave) -0- 600 299 Rent 585 585 Subtotal $4985 $6685 TOTAL $7728 $10658 w 019112' c 506 TOTAL DEPARTMENT BL1LDf;FT ' .r..,� ' y2.�vvt ,,_ j CITY OF TIGARD BUDGET - 1974-1975 16 V 1-12 m GENERAL FUND [[[ ADMINISTRATION Number of ACCOUNT Em to ees BUDGET BUDGET 1973-74 1974-75 1973-74 1974-75 PERSONAL SERVICES E 120 City Administrator 1 1 17500 19500 121 Director of Finance 1 1/8 13920 1963 125 Accountant 1 0 10452 -0- 123 _Clerk Typist II _ i /9 1235 3924 Subtotal 5 1 5/8 $54268 $25387 101 Social Security 3175 1100 102 Industrial Accident Insurance 167 122 103 Employees Health Benefits 980 1053 104 Pension 1628 820 105 Salary Continuation 369 173 106 Life Insurance -0- 20 107 Unemployment Insurance -0- 369 TOTAL $60587 $29044 MATERIALS & SERVICES .T Operating Materials & Supplies 201 Stationery & Supplies _ 1500 250 i 202 Printing, Forms, Etc, 1500 900 203 Advertising, Public Notices 400 25 205 Membership 500 560 207 Books, Maps & Periodicals 300 180 210 Vehicle Operation & Mainte 400 400 220 Materials & Supplies 250 150 240 Bldg. & Equip, Maint, & Repair 500 100 252 Recording Fees 200 -0- 270 Travel & Subsistence 1325 950 271 Employee Training 100 75 286 Election Ex ense 400 a0- 4 Subtotal 7375 A3590 Contractual Services 291 Contractual Services -0 X00 Subtotal -0- 100 TOT_e_? $7375 , $3690 CAPITAL OUTLAY 300 Furniture & Office Property215 80 E TOTAL $ 215 $ 80 TOTAL DEPARTMENT BUDGET $68177 $32814 f CITY OF TIGARD BUDGET 1974-1975 17 1-13 GENERAL FUND - BUILDING Number of F-- ACCOUNT Em to ees BUDGET BUDGET 1973-74 1974-75 1973-74 1974-75 PERSONAL SERVICES 126 Building Offical 1 1 10925 13600 155a Building Inspector 1/2 1 4664 12628 123 Clerk-Typist. I1 1 1/2 6720 3924 j 181 Overtime -0- 100 Subtotal 2 1/2 2 1/2 22309 30252 101 Social Security 1305 1759 102 Industrial Accident Ins. 370 570 103 Employees Health Benefits 782 1620 104 Pension 669 771 105 Salary Continuation 152 184 106 Life Insurance -0- 20 107 Unemployment Insurance -0- 345 TOTAL $25587 $35521 MATERIALS & SERVICES Operating Materials & Supplies 201 Stationery & Supplies 107 221 t 202 Printing, Forms, Etc. 120 630 203 Advertising, & Public Notices 75 50 205 Membership 70 85 207 Books, Maps &. Periodicals 50 85 i 210 Vehicle Operation & Maintenance 405 e 915 220 Materials & Supplies 289 215 240 Bldg. & Equip. Maint. & Repair 120 260 270 Travel & Subsistence 300 800 271 Employee Training 175 325 280 Clothing & Cleaning 110 15 Subtotal $1821 3601 Contractual Services 291 Contractual Services 3000 700 Subtotal $3000 $ 700 TOTAL $4821 $4301 CAPITAL OUTLAY 300 Furniture & Office Property 1320 60 TOTAL $1320 $ 60 I TOTAL DEPARTMENT BUDGET $31728 $39882 CITY OF TIGARD BUDGET 1974-1975 18 1-14 GENERAL FUND - - PLANNING Number of ACCOUNT Em to ees BUDGET BUDGET ' 1973-74 1974-75 1973=74 1974-75 PERSONAL SERVICES 128 Planning Director 1 1 13055 14800 129 Associate Planner 1. 1 11796 13500 123 Clerk Typist II 0 1 -0- 632.3 155a Inspector 1/2 0 4664 -0- 11� Overtime. 884 884 Subtotal 2 1/2 3 $30399 $35507 101 Social Security 1778 1906 102 Industrial Accident Insurance 182 152 103 Employees Health Benefits 870 1944 104 Pension 885 1076 105 Salary Continuation 207 244 106 Life Insurance -0- 24 107 UnemDloynent Insurance -0- 413 TOTAL $34321 $41266 MATERIALS & SERVICES Operating Materials & Supplies 201 Stationery & Supplies 125 581 202 Printing, Foams, Etc. 32.50 2020 203 Advertising & Public Notices 200 200 205 Nemur,bnips 75 50 207 Books, Maps & Periodica.l.s 100 40 220 Materials & Supplies 400 220 270 Travel &. Subsistence 540 735 271 Employee Training 100 -0- Subtotal $4790 $3846 Contractual Services 291 Consulting Design Services 2000 4900 299 Rent 1070 360 Subtotal $3070 $5260 TOTAL eyaGn ens V Y, Y,�O E-, ICAPIT VU TLAx 300 Furniture & Office Property 370 -0- 312 Uther Machinery & Equipment 230 -0- TOTAL $ 600 $ -0- i j TOTAL DEPARTMENT BUDGET $42781 $50372 CITY OF TIGARD BUDGET 1974-1975 19 l x - 1-15 GENERAL FUND LIBRARY Number of ACCOUNT Employees BUDGET BUDGET 1973-74 1974-75 1973-74 1974-75 PERSONAL SERVICES 130 Librarian 1. 1 9214 10600 131 Librar Aide 2x 2x 3003 3312 Subtotal1/2x 1 2x 1221713912 101 Social Security 716 814 102 Industrial Accident Ins, 103 Employees Health Benefit 152 648 104 Pension 276 318 105 Salary Continuation 63 72 106 Life Insurance -0- 8 a 107 Unemployment Insurance _ _ -0- 230 TOTAL $13505 $16093 MATERIALS & SERVICES Operating Materials & Supplies 201 Stationery & Supplies 200 390 202 Printing, Forms, Etc. 75 75 205 Membership 25 25 207 Books, Maps, Periodicals 150 150 220 Materials & Supplies 300 50 240 Bldg. & Equip. Maint. & Repair 100 80 260 Utilities -0- 1000 270 Travel & Subsistence 50 50 Subtotal_ 900 1820 Contractual Services 291 Contractual Services 300 300 1' 299 Rent 2300 3000 Subtotal $2600 $3300 TOTAL $3500 $5120 I CAPITAL OUTLAY I -3 n 0 Furniture & Office Property � 1-25 425 l 3t2 Other Machinery & Equipment 100 I 85 320 Bldg`. Const. & Improvements i00 -0- s 325 Books, Periodicals 2400 3000 j 326 Purchases - Library Donations 1000 1000 326.1 Donations - Bldg, Reserve Acct. 1000 1000 ( TOTAL $5025 $5510 TOTAL DEPARTMENT BUDGET $22030 $26723 20 CITY OF TIGARD BUDGET - 1974-1975 _ I C 1-16 _T GENERAL FUND POLICE Number of ACCOUNT Em to ees BUDGET* BUDGET* 1973-74 197475 1973-74 1974-75 PERSONAL SERVICES 140 Chief 1 1 15744 16762 147 Lieutenant 1 1 13800 15166 142 Sergeant 5 4 54947 56798 144 Patrolman 11 11 99644 117295 145 Clerk Specialist 2 2 14106 16491 14u Clerk Dispatcl Er/Cadct 4 4 25552 22050 181 Overtime 8000 10000 182 Special Police Services 2045 2045 183 Educational Increments 3060 3060 Subtotal 24 _ 23 236898 259667 101 Social Security 1.3859 14770 102 Industrial Accident Insurance 10102 10562 102 Industrial Accident. Insurance/Reserves 259 328 103 Employee Health Benefits 7806 14150 104 Pension 13029 20847 105 Salary Continuation 1581 1781 106 Life Insurance 291 242 107 Unem lovment Insurance -0- 2996 TOTAL - - -- ---- $283825 $325343 { _ MATERIALS & SERVICES Operating Materials & Supplies € 201 Stationery& Supplies 2900 2100 202 Printing, Forms, Etc. 2300 1080 203 Advertising, Public Notices 50 75 205 Memberships 130 95 207 Books, Maps & Periodicals 160 285 21.0 Vehicle Operation S Maintenance 11760 -0- 220 Materials & Supplies 3513 3144 240 Building & Equipment Repair 500 400 251 Dept. Cost Admin. & Clerical Services 1900 2250 260 Utilities - Police Annex -0- 5462 { 270 Travel & Subsistence 1550 825 1 271 Employee Training 550 400 t 280 ClothinL& Cleanin 3860 -0- Subtotal $29173 $16116 291 Contractual Services 3704 1.080 Subtotal $3704 1050 TOTAL $32877 $17196 CAPITAL OUTLAY i 300 Furniture & Office Property 2139 80 310 Transportation - Vehicles 13910 4250 312 Othe,. Machinery & Equipment .11491 480 320 Building, Construction & Repair 2000 -0 TOTAL $29540 $4810 E TOTAL DEPARTMENT BUDGET $346242 $347349 * Includes RIDE & LEAA CITY OF TIGARD BUDGET - 1974-1975 21 1 17 GENERAL FUND PARK & RECREATION Number of ACCOUNT Em to ees BUDGET BUDGET 1973-74 1974-75 1573-74 1974-75 PERSONAL SERVICES 154 Maintenance Man I 1 0 7854 -0- Subtotal 1 0 $7854 $ -0 s 101 Social Security 460 -0- 102 Industrial Accident Insurance 514 -0- 103 Employees Health Benefits 970 -0- 104 Pension 236 -0- 105 Salar Continuation 53 -0- TOTAL $9387 $ -0- e _ MATERIALS & SERVICES Operating Materials & Supplies J 205 Memberships 80 -0- 207 Books, Maps & Periodicals 36 6 220 Materials & Supplies 4085 190 240 Bldg. & Equip. Maint. & Repair 2000 300 260 Utilities 2500 -0- 270 Travel & Subsistence 50 -Q Subtotal $8751 $ 496 Contractual Services 214 Rental of Equipment 1200 100 291 Contractual Service 250 -0- Subtotal 1450 100 i4 TOTAL $10201 $ 596 t CAPITAL OUTLAY 320 Public Park Development & Maint. 5000 -0- 320 Bldg. Construction & Improvements* 25613 27750 370 Lard Ac^t gition** 34000 43460 TOTAL $64613 "$71806 TOTAL DEPARTMENT BUDGET $84201 j *' Matching Funds B.O.R. Grant Cook Park & Jack Park * Matching Funds B.O.R. Grant - Cook Park Acquisition CITY OF TIGARD BUDGET - 1974-19?5 22 . C 1-�8 GENERAL, FUND NON-DEPARTMENTAL €. Number of ACCOUNT Em to ees BUDGET BU'3ET I 1973-74 1974-75 1973-74 1974-75 f PERSONAL SERVICES 184 Unclassified Personal Service x x -0- 4368 Subtotal x x -0- 4368 i t 101 Social Security -0- 256 103 Employees Health Benefits -0- 648 104 Pension -0- 306 f 106 Life Insurance -0- 11 107 Unemployment Insurance -0- 122 j TOTAL $ -0- $5711 MATERIALS & SERVICES Operating Materials & Supplies i Y 201 Stationery & Supplies -0- 1200 205 Membership 1065 1360 ( 206 Postage 3000 3751 220 Materials & Supplies 250 787 240 Bldg. & Equip. Maint. & Repair 2000 2100 260 City Hall Utilities 15898 6100 272 Safety Program 400 500 282.1 Traffic Signal Energy 360 1260 283 Subdivision Street Lighting 2700 4683 284 Publicity and Community Relations 1.00 100 ( 288 CRAG 147.5 3575 298 Insurance 6500 5935 282 Street. Lighting 26400 -0- Subtotal $60148 $31353 Contractual Services 290 Codification of Ordinances 1075 2000 � 290 Professional Services - Audit 2100 3850 290 Professional Services - Legal 7100 10400 291 Contractual Services 5360 3182 291 Contractual Services - Mosquito Control 2200 2500 299 Rental Parkinz Lot 500 300 Subtotal $18335 22232 f TOTAL $78483 53585 i CAPITAL OUTLAY 320 Capital Projects Reserve Acct. 54491 -0- TOTAL $54491 $ -0- TOTAL DEPARTMENT BUDGET $132974 $59,296 f CITY OF TIGARD BUDGET 1974-1975 23 1-19 GENERAL FUND ENGINEERING Number of ACCOUNT Em to ees BUDGET BUDGET 1973-74 974-75 1973-74 1974-75 PERSONAL SERVICES 150 Director of Public Services & Fac. 1 1/4 15264 4198 155b Eng, Tech III 1 3/4 12084 10125 155 Eng, Tech I 2 0 17571 -0- 181 Overtime 1000 30- Subtotal. 4 1 45919 1432 101 Social Security 2686 1273 102 Industrial Accident Insurance 619 334 103 Employees Health Benefits 1234 1368 104 Pension 1348 430 105 Salary Continuation 312 97 106 Life Insurance. -0- 8 107 Unem to ment Insurance -0- 139 TOTAL $52118 $17972 MATERIALS & SERVICES Operating Materials &Supplies 201 Stationery & Supplies 240 368 202 Printing & Forms 730 661 203 Advertising, Public Notices 200 625 205 Membership & Subscriptions 100 69 207 Books, Maps & Periodicals 348 226 210 Vehicle Operation & Maintenance 435 600 220 Materials & Supplies Lill 1346 240 Building & Equip. Maint. & Repair 300 300 252 Recording Fees 50 -0- 270 Travel & Subsistence 575 500 271 Employee Training 410 -0- 280 Clothin & Clearin 105 -0- � ' — $4604 $4695 Subtotal Contractual Services 214 Equipment Rental 50 50 290 Professional Services 2300 2000 a ` 291 Contractual Services 310 200 Subtotal $2660 $2250 TOTAL $7264 $6945 CAPITAL OUTLAY 300 Furniture & Office Pro ert 260 100 TOTAL $ 260 $ 100 TOTAL DEPARTMENT BUDGET $59642 $25017 L63 CITY OF TIGARD BUDGET - 1974-1975 24 1-20 GENERAL FUND Y STREET OPERATION & MAINT. Number of ACCOUNT Em to ees BUDGET BUDGET 1973-7411974-75 1973-74 1974-75 ` PERSONAL SERVICES 4 156 Temporary: HeI12 2x lx 4280 2400 Subtotal 2x Ix 4280 2400 I : 101 Social Security 250 120 102 Industrial Accident Insurance 279 140 107 Unemployment Insurance -0- 66 �F TOTAL $4809 $2726 MATERIALS & SERVICES Operating Materials & Supplies 201 Stationery & Supplies 57 70 202 Printing, Forms, Etc. 60 60 203 Advertising & Public Notices 150 1.50 205 Memberships 50 25 207 Books, Maps & Periodicals 97 58 220 Materials & Supplies 2200 1269 240 Bldg. & Equip. Maint. & Repair 1720 300 260 Utilities - Public Works -0- 1700 270 Travel & Subsistence 175 175 280 Clothing & Cleaning 580 600 Subtotal $5089 $4407 Contractual Services 214 Equipment Rental 150 -0- Subtotal $ 150 $ -0- TOTAL $5239 $4407 � - CAPITAL OUTLAY U 312 Other Machinery & Equipment 3125 1075 320 Bldg. Const. & Improvements 50 -0- 390 Road Improvements 57000 70000 T4''L".*.. $60175 $71075 TOTAL DEPARTMENT BUDGET $70223 $78208 CITY OF TIGARD BUDGET - 1974-1975 25 1-21 GENERAL FUND I FINANCE um er o ACCOUNT Em to ees BUDGET BUDGET I 1973-74 1974-75 1973-74 1974-75 PERSOWIT SERVICES 121 Director of Finance 0 3/4 -0- 11774 ! 125 Accountant 1 0 1 1 -0- 11001 Subtotal 0 1 3/4 -0- 22775 101 Social Security -0- te23 102 Industrial Accident Insurance -0- 91 103 Employees Health Benefits -0- 1022 104 Pension -0- 683 105 Salary Continuation -0- 154 106 Life Insurance -0- 14 107 Unemployment Insurance -0- 240 TOTAL $ -0- $26202 MATERIALS & SERVICES Operating Materials & Supplies 201 Stationery & Supplies -0- 250 202 Printing, Forms, Etc. -0- 600 203 Advertising, Public Notices -0- 250 205 Memberships -0- 130 207 Books, Maps & Periodicals -0- 75 p t 220 Materials & Supplies -0- 150 240 Bldg. & Equip. Maint. & Repair -0- 450 252 Recording Fees -0- 550 _ 270 Travel & Subsistence -0- 500 271 Training -0 120" TOTAL $ -0- $3075 TOTAL DEPARTMENT BUDGET $ -0- $29277 I i frmv nF TMARD`BUDGET - 1974-1975 26 {T e z-3o SEWER FUND SEWER OPERATION & MAINT. Number of Em 10 ees BUDGET BUDGET ACCOUNT 1973-74 1974-75 1973-74 1974-75 PERSONAL SERVICES -p- 4198 150 Director of Public Services & Fac. li4 -p- 9114 154 Maintenance Man Ip 1 opo 11762 I 155 Engineering Tech Ip 1.f4 apo 3375 I 155b Engineering Tech III lx Ix 2140 2400 156 Temporary Help1 1 9948 11244 159a Maintenance Man 11110 1 -p- 7848 123 Clerk Typist II -p- 800 181 Overtime _S_e_wer l/lx j` /lx $1.2088 $50741 _ Subtotal y 707 3046 101 Social Security 790 1496 +- 102 Industrial Accident Insurance 1.52 3078 103 Employees Health Benefits 298 1.463 104 Pension 68 349 { j 105 Salary Continuation _p- 38 l 106 Life Insurance -p- 723 t 107 Unemployment. Insurance $14103 $60934 TOTAL MATERIALS & SERVICES Operating Materials & Supplies 450 400 201 Stationery & Supplies 380 400 202 Printing, Forms, Etc.. 550 690 206 Postage. 200 450 21.0 Vehicle Operation & Maintenance G550 2800 220 Material & Supplies -p- 700 240 Bldg. & Equip. Maint. & Repair 10000 -0- 251 Clerical & Admin. Service 100 -0- 252 Recording Fees -p- 11-00 260 Utilities 150 100 271 Employee Training 100 -0- ' 280 Clothing & Cleaning 100 3000 298 Insura--- c-i'5"tn $9790 Subtotal .,..-.�_ r i Contractual Services 1000 -0- 214 Equipment Rental /no 600 290 Professional Services - Legal 400 800 ?9Q professional Services - Audit 500 -0- 290 Professional Services - Engineering 225500 105074 291 Con tractuai Services $227800 $106474 i Subtotal $242330 $116264 TOTAL ^v CAPITAL OUTLAY 5500 310 Transportation & Vehicles 9500 -0- 312 Other Machinery & Equipment �p> _ 75000 ! 40 Sewer Line Extension $9500 $80500 TOTAL' TOTAL DEPARTMENT BUDGET 265933 257698 27 CITY OF TIGARD BUDGET - 1974-1975 r` 2-31 SEWER FUND SEWER EXPANSION & REPLACE. ACCOUNT BiJDGET BUDGET 1973-74 1974-75 � a CAPITAL OUTLAY 340 Sewer Line Extension - Repairs & Expansion 50000 66000 370 Land Acquisition 100 1000 yy 410 State Highway Sewer Relocation 4283 1 4284 1 t TOTAL 554383 $71284 TOTAL DEPARTMENT BUDGET $54383 $71284 '. } p r s E E k j r it F r CITY OF TIGARD BUDGET 1974-1975 28 3-20 STATE TAX STREET FUND STREETS, POLICE & PARKS Number of— ACCOUNT �- Em 10 ees BUDGET BUDGET 1.973-74 1974-75 1973-74 1974-75 PERSONAL SERVICES 150 Director of Public Services & Fac. 0 1/2 -0- 8395 159 Maintenance Mai? II 1 1 9024 10416 154 Maintenance Man I 1 1 8135 8981 157 Mechanic 1 1 9480 11232 155 Engineering Tech I 0 1 -0- 10392 156 me^porary Help 1v ?t M) 753n 181 Overtime -0- 800 Subtotal 3/1x 4�/2x $28779 $57746 101 Social Security 1684 2994 102 Industrial Accident Insurance 1883 2310 103 Employees Health Benefits 625 2948 104 Pension 799 1359 105 Salary Continuation 181 342 106 Life Insurance -0- 36 ( 107 Unemployment Insurance -0- 753 TOTAL - — $33951 $68488 MATERIALS & SERVICES P.W.* POLICE* ' Operating Materials & Supplies 202 Printing & Forms -0- 1840 -0- 1840 210 Vehicle Operation & Maint. 3858 22000 3075 25858 220 Materials & Supplies 18292 -0- 7355 18292 240 Bldg.& Equip.Maint.& Repair 7402 200 2330 7602 260 Utilities 2000 -0- -0- 2000 280 Clothing & Cleaning -0- 371.0 @ -0 3710 282 Street Lighting 22625 -0- -0- 22625 284 Publicity & Comit Relation 500 -0- -0- 500 Subtotal 54677 27750 12760 182427 Contractual Services 214 Equipment Rental 1290 -0- 1290 1290 - 291 Contractual Services 300 3916 500 4216 Subtotal $1590 $3916 $1790 $55vv TOTAL $562.67' $31666 $14550 $87933 CAPITAL OUTLAY 310 Transportation & Vehicles -0- 4150 -0- 4150 380 Land Development -0- -0- 20000 -0- 381 Bike Paths 3298 -0- 1816 3298 t 390 Street Improvements 39463 -0- 40000 39463 390 R.R. Cross. Sink. Acct. 21000 -0- 21000 . 21000 TOTAL $63761 $4150 $82816 $67911 } TOTAL DEPARTMENT BUDGET $120028 $35816 $131317 $224332 l * Breakdown for 1974-75 Budget Figure s CITY OF TIGARD BUDGET - 1974-1.975 29 r 4-20 ROAD FUND STREET OPERATION & MAINT. ACCOUNT BUDGET BUDGET 1973-74 1974-75 MATERIALS & SERVICES Contractual Services ,291 Contractual Services �r1500 -0- TOTAL $1500 $ -0- i ' CAPITAL OUTLAY f 390 Road Improvements 1143 1068 j TOTAL $1153 $1068 k TOTAL DEPARTMENT BUDGET $2643 $1068 i jj CITY OF TIGARD BUDGET - 1974-1975 30 I'M 8-18 REVENUE SHARING FUND NON-DEPARTMENTAL ACCOUNT BUDGET BUDGET 1973-74 1974-75 MATERIALS & SERVICES Contractual Services 290 Professional Services 2200 -o- 290 Professional Services - F.naineerina 39864 -0- TOTAL $42064 $ -0- CAPITAL OUTLAY 300 Furniture & Office Equipment -0- '800 312 Other Machinery & Equipment -0- 5800 320 Bldg. Construction & Improvements 76000 28000 370 Land Acquisition -0- 2200 382 Walks &Paths -0- 30000 390 Street, Storm Drainage Improvements 20772 90638 E TOTAL $96772 $157438 TOTAL DEPARTMENT BUDGET $138836 $157438 T C I i CITY OF TIGARD BUDGET , 1974-1975 31 7 7 ...,