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Resolution No. 74-49
RE,"Td1TION No. 74— a/e-i_ C CITY OF TIGARD, OREGON A RESOLUTION APPROVING THE FINAL BUDGET FOR THE CITY OF TIGARD FOR THE YEAR ENDING JUNE 30, 1975, MAKING APPROPRIATIONS AND DECLARING THE AD VALOREM 'AX LEVY FOR THE GENERAL FUND. WHEREAS, the Council at special meetings held on the 14th and 16thday of August, 1974 reduced the budget previously approve_ by the budget committee for 1974-75 to thereby bring same into alignment with the tax base of the City in effect for the fiscal year ending June 30, 1975, pursuant to Article XI, Section 11, Oregon Constitution. WHEREAS, the amount that may be levied under the tax base is the sum of $143,768.00. NOW, THEREFORE, BE IT RESOLVED by the City Council of Tigard, Oregon: (1) That a total general fund tax levy in the sum of $143,768.00, all of which is within the limitations of Section 11, Article XI, Oregon Constitution, is hereby declared and approved and appropriations made in accordance with the finalized budget hereto attached. (2) That the City Recorder be, and she 1s, hereby authorized and directed to certify a cony of this Resolution together with a copy of the Budget document of the City of Tigard, to the Department of Revenue and Taxation of Washington County, and further to file a true copy of the Budget of the City with the Department of Revenue of the State of Oregon, as nrovid3d in 5294.555 ORS. PASSED by the City Council, this 1 1) day of f7 c�vy'7r 1974. Recorder - C y of T garcV ATTEST: mayor to @ -�y ori !1 ard Resolution No. 74- cam_ .wxMyv q..,,,.aax 5� «'N�'�� ..T' , ',e^""����t^'�5" °a ✓r',*� r.",. ,..... ....!l!"."c..- W � T. �`✓ l r�.a.,n. '0 PUBLISH ONLY COMPLETED PORTION OF THIS PAGE FUNDS REQUIRING THE LEVY OF AN AD VALOREM TAX TO BALANCE THE BUDGET _GENERAL___ ____ ______ FUND IDWRRIMOR i Last Year t This Year Next Year Total Personnel Services (Includes all Payroll Costs) . . 382,622 498.642 521,522 Total Materials and Services . . . . . . .. . . . . . 114,990 166,891 124,689 — Total 2 9Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . 29,605 216,239 152,845 Total All Other Requirements . . . . . . . . . .. . . 4,660 23,897 Total Requirements (Including Transfers) . . . . . . . . . 527,217 886,432 822.9 3 Total Resources Except Tax to be Levied . . . . . . . . 489,326 653.704 693 561 Ad Valorem Taxes Received . . . . . . . . . . . . . . . . . 215.649 Ad Valorem Tax Required to Balance . . . . .. . . . . . 232,728 129,392 Estimated Tax Not to be Received . .. . . . .. . . . . . 25,858 14,376 Total Ad Valorem Tax to be Levied 2 58..586 14-1,769 Levy Within 6 Percent Limitatiori 127,358 143,768 Levy Outside 6 Percent Limitation 131,228 -0- Levy Outside 6 Percent Limitation (Serial Levy) -O-Not Subject to Limitation . . . ... . . . . . . . . . . . . . -O- - - Includes Supplemental Budget -------------------- FUND OR PROGRAM Last Year This Year Next Year Total Personnel Services (Includes all Payroll Costs) . . Total Materials and Services . . . . . . . . . . . . . . . . Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . Total All Other Requirements . . . . . . . . . . . . . . . . Total Requirements (Including Transfers) . .. . . . . . . Total Resources Except Tax to be Levied . . . . . . . . Ad Valorem Taxes Received . . . . . . . . . . . . . . . . . Ad Valorem Tax Required to Balance . . . . . . . . . . . Estimated Tax Not to be Received . . . . . . . . . . . . . Total Ad Valorem Tax to be Levied . . . . . . . . . . . _ Levy Within 6 Percent Limitation' . . . . . . . . . . . . . Levy Outside 6 Percent Limitation . . . . . . . . . . . . . Levy 'Outside 6 Percent Limitation (Serial Levy) . . . . Not Subject to Limitation . . . . . . . . . . . . . . . . . . -------------------- FUND OR PROGRAM Last Year This Year Next Year Total Personnel Services (Includes all Payroll Costs) Total Materiels and Services . . . . . . . . . . . . . . . . . .Total Capital Outlay . . . . . . . . . . . . . . ... . . . . .. Total All Other Requirements . . . . :. . . . . . . . . . . Total Requirements (Including Transfers) . . . . . . . . . Total Resources Except Tax to be Levied . . . . . . . . Ad Valorem Taxes Received . . . . . . . . . . . . . . . . . Ad Valorem Tax Required to Balance . . . . . . . . . . . Estimated Tax Not to be Received . . . . . . . . . . . . . otal Ad Valorem Tax to be Levied . . . . . . . . . . . zvy Within 6 Percent Limitation . . . . . . . . . . . . . Levy Outside 6 Percent Limitation . . . . . . . . . . . Levy Outside 6 Percent Limitation (Serial Levy) . . . . Nct Subject to Limitation . . . . . . . . . . . . . . . . . . LW3 (Rw. 1-74) PUBLISH ONLY COMPLETED PORTION OF T141S PAGE FUNDS NOT REQUIRING AN AD VALOREM TAX TO BE LEVIED C -Mayor-di�'oyncj i_______RCIDGSO C PROGRAM Last Year This Year Next Year Total Personnel Services (Includes all Payroll Costs) . . 1796 3119 7241: Total Materials and Services . . . . . . . . . . . . . . . . . 817 1543 601;0 Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . 446 -0- -0- Total All Other Requirements . . . . . . . . . . . . . . . . -0- -0- -0- Total Budget Requirements . . . . . . . . . . . . . . . . 3059 4662 ' Total Budget Resources S General -Munici 1 Co_us t__--_-_R (IHR PROGRAM Last Year This Year Next Year Total Personnel Services (Includes all Payroll posts) . . 9722 11384 14.403 Z al Materials and Services 6338 7728 10-658 Total Capital Outlay 78 -0- -0- Total All Other Requirements . . . . . . . . . . . . . . . . -0- -0- -0- Total Budget Requirements . . . . . . . . . . . . . . . 161 38 19112 25,061 Total Budget Resources . . . . . . . . . . . . . . . . . . . . See G neral Fu d Administration________RSR PROGRAM _Last Year This Year Next Year Total Personnel Services (includes all Payroll Costs) 50180 60587 99,044 Total Materials and Services . . . . . . . . . . . . . . . . . 6138 7375 Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . 369 215 Total All Other Requirements -0- -O- - - Total Budget Requirements . . . . . . . . . . . . . . . . . . 56687 68177 Total Budget Resources See General Find _Rui l.di ____--------FI CXlRR PROGRAM Last Year This Year Next Year Total Personnel Services (Includes all Payroll Costs) 19317 { Total Materials and Services Total Capital Outlay . . . . . . .. . . . . . . . . . . . . . . . 66 1320 60 Total All Other Requirements . . . . . . . . . . . . . . . . -0- -0- -0- Total Budget Requirements . . . . . . . . . . . . . . . . . . 20755 2 8 39,RR2 Total Budget Resources _Planning_-__-_____--141ilXWOR PROGRAM Last Year This Year Next Year Total Personnel Services (Includes all Payroll Costs) . . 27680 34321 r Total Materials and Services . . . . . . . . . . . . ... . . . 2 467 7860 9-106 TotA Capital Outlay . . . . . . . . . . . . . . . . . . . . . . -0- 600 -0- Total All Other Requirements . . . . . . . . . . . . . . . . -0- -0- Total -Total Budget Requirements . . . . . . . . . . . . . . . . . . 30147 497R1 50, Total Budget Resources . . . . . . . . . . . . . . . . . . . . ;. _Libraly _________-_-ffB XXK PROGRAM Last Year This Year Next Year Totai Personnel Services (Includes all Payroll Costs) . . 11676 13505 16,091 r� Total Materials and Services . . . . . . . . . . . . . . . . . 2 787 3500 T008 5025 5,510 otal Capital Outlay . . . . . . . . . . . . . . . . . 2 �i otal AB Other Requirements . . . . . . . . . . . . . . . . -0- -0- - Total Budget Requirements . . . . . . . . . . . . . . . . . . 16471 2203Q 26.791 Total Budget Resources . . . . . . . . . . . . . . . . . . . . L@-2 (1-73) PUBLISH ONLY COMPLETED PORl;ON OF THIS PAGE FUNDS NOT REQUIRING AN AD VALOREM TAX TO BE LEVIED �- _Polic4-------------XION ORPROGRAM Last Year This Year Next Year Total Personnel Services (Includes all Payroll Costs) . . 217503 283825 — 329,343 Total Materials and Services . . . . . . . . . . . . . . . . . 24144 32877 Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . 19734 29540 Total All Other Requirements . . . . . . . . . . . . . . . . -0- -0-. -0- Total Budget Requirements . . . . . . . . . . . . . . . . . . 261381 346242 _ 147,149 Total Budget Resources See General Fund _Park & Recreation---__-=MM PROGRAM Last Year This Year Next Year Total Personnel Services (Includes all Payroll Costs) . . 7919 9387 -0- I al Materials and Services . . : . . . . . . . . . . . . . . 5424 10201 596 Total Capital Outlay . . . . ... . . . . . . . . . . . . . . . . 1502 64613 71,210 Total All Other Requirements . . . . . . . . . . . . . . . . -0- -0- -0- Total Budget Requirements . . . . . . . . . . . . . . . . . . 14845 84201 Total Budget Resources . . . . . . . . . . . . . . . . . . . . See General Furd -Non-Dgp_artmental___-___XM PROGRAM Last Year This Year Next Year Total Personnel Services (Includes all Payroll Costs) , . -0- -05`711 - Total Materials and Services 53487 78483 Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . -0- 54491 Total'All Other Requirements . . . . . . . . . . . . . . . . -0- -0- -n- Total Budget Requirements . . . . . . . . . . . . . . . . . . 53487 132974 5q,qcJ6 Total Budget Resources . . . . . . . . . . . . . . . . . . . . See General Furd _Enginaes' _-_--_-__-3ZAVDCMFROGRAM Last Year This Y.:ar Next Year Total Personnel Services (Includes all Payroll Costs) . . 27626 2 Total Materials and Services . . . . . . . . . . . . . . . . . Total Capital Outlay . . . . . . . . . . : . . . . . . . . . . . 828 260 inn Total All Other Requirements . . . . . . . . . . . . . . . . -0- -0- -0- Total Budget Requirements . . . . . . . . . . . . . . . . . . 33931 59642 25,017 Total Budget Resources Street Operation & Main-__XXXWYMPROGRAM Last Year This Year Next Year Total Personnel Services (Includes all Payroll Costs) . . 9203 4809 l 2.726__ Total Materials and Services . . . . . . . . . . .. . . . . . 6539 5239 4,407 Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . 4574 6 175 71,075 Total All Other Requirements . . . . . . . . . . . . . . . . -0- -0- -0- Total Budgot Requirements . . . . . . . . . . . . . . . . . . 20316 70223 78,208 Total Budget Resources . . . . . . . . . . . . . . . . . . . . See Geraral Furd _Finan— --_--_-____-ECKI )OK PROGRAM _ Last Year This Year Next Year Total Personnel Services (Includes all Payroll Costs) . . -0- -0- 26,202 T,.ital - Total Materials and Services . . . . . . . . . . . . . . . . . -0- - Total Capital Outlay . . . . . . . . . . . . . . . . . -0- -0- _ - �otal All Other Requirements . . . . . . . . . . . . . . . . -0- -0- Total -Total Budget Requirements . . . . . . . . . . . . . . . . . . -0- -0- 79,227 Total - Total Budget Resources . . . . . . . . . . . . . . . . . . . . See Qer.er4j__Eurd L62 (1-73) PUBLISH ONLY COMPLETED PORTION OF THIS PAGE FUNDS NOT REQUIRING AN AD VALOREM TAX TO BE LEVIED FUND OR Sewer 0P-erati.0n 6&-Ma1nSP-n--RlilPCI COC PROGRAM Last Year This Year Next Year Total Personnel Services (Includes all Payroll Costs) . . 14527 1410 Total Materials and Services . . . . . . . . . . . . . . . . . 11167 242330 116,264 Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . 3402 9500 80,500 Total All Other Requirements . . . . . . . . . . . . . . . . -0- 7349 4-564 Total Budget Requirements . . . . . . . . . . . . . . . . . . 29096 273282 Total Budget Resources . . . . . . . . . . . . . . . . . . . . 29096 273282 FUND OR _Sewer_Replacement_& Expan._ WOR PROGRAM Last Year This Year Next Year Total Personnel Services (Includes all Payro6 Costs) . . -0- I _Z al Materials and Services . . : . . . . . . . . . . . . . . _ Total Capital Outlay . . . . ... . . . . . . . . . . . . . . . . 4 Al 1,4;AA 71.284 Total All Other Requirements . . . . . . . . . . . . . . . . _ _ _ _ -0- Total _Total Budget Requirements . . . . . . . . . . . . . . . . . . 42AA „. Total Budget Resources . . . . . . . . . . . . . . . . . . . . 71 294 State Tax Street Fund FUND OR .StrEeSs Pal ice Parks_--R307MOR PROGRAM Last Year This Year Next Year Total Personnel Services (Includes all Payroll Costs) 35740 33951 Total Materials and Services 9519 14550 Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . 8380 82816 Total All Other Requirements . . . . . . . . . . . . . . . . -0- 440 Total Budget Requirements . . . . . . . . . . . . . . . . . . 53639 1 1 274,771 Total Budget Resources . . . . . . . . . . . . . . . . . . . . 53639 135717 224,771 Road FUND OR $trge--t-Qmrnti-Q 5&-laipten-KXNfRC5R PROGRAM Last Year This Year Next Year Total Personnel Services (Includes all Payroll Costs) . . - _ - _0- Total Materials and Services . . . . . . . . . . . . . . . . . -0- 1500 -0- Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . -0- 1143 1,068 Total All Other Requirements . . . . . . . . . . . . . . . . _ _ 1 Total Budget Requirements . . . . . . . . . . . . . . . . . . -0- 2643 1,119 Total Budget Resources . . . . . . . . . . . . . . . . . . . . -0- 264*3 1-119 Bancrof - Bancrof t_Improve_men_t -FUND OR PROGRAM Last Year This Year Next Year Total Personnel Services (Includes all Payroll Costs) . . -0- -0- -0- Total Materials and Services . . . . . . . . . . . . . . . . . -0- -0- -0- Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . -0- -0- Total All Other Requirements . . . . . . . . . . . . . . . . -0- -0- -0- Total Budget Requirements . . . . . . . . . . . . . . . . . . 44977 43979 56,389 Total Budget Resources . . . . . . . . . . . . . . . . . . . . Len oral 9hli ion------FUND OR PROGRAM Last Year This Year Next Year Total Personnel Services (Includes all Payroll Costs) . . -0- -0- Total _Total Materials and Services . . . . . . . . . . . . . . . . . -0- -0- Total -Total Capital Outlay _ _ -Q- All -All Other Requirements . . . . . . . . . . . . . . . . -0- _ Total Budget Requirements . . . . . . . . . . . . . . . . . .. . . . . . . . . . . Total Budget Resources . . . . . . .. . . . . . . . . . . . .. t.&2 (1-73) PUBLISH ONLY COMPLETED PORTION OF THIS PAGE FUNDS NOT REQUIRING AN AD VALOREM TAX TO BE LEVIED `: _F��era]_8eyexty�Sharimg___FUND OR PROGRAM Last Year This Year Next Year Total Personnel Services (Includes all Payroll Costs) . . -0- -0- -0- Total Materials and Services . . . . . . . . . . . . . . . . . _Q_ 42064 -0- Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . -0- 96772 157.438 Total All Other Requirements . . . . . . . . . . . . . . . . -0- 1000 -0- Total Budget Requirements . . . . . . . . . . . . . . . . . . -0- 139836 157,438 Total Budget Resources . . . . . . . . . . . . . . . . . . . . -0- 139836 157,438 ________FUND ORPROGRAM Last Year This Year Next Year Total Personnel Services (Includes all Payroll Costs) . . T al Materials and Services . . : . . . . . . . . . . . . . . Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . Total All Other Requirements . . . . . . . . . . . . . . . . Total Budget Requirements . . . . . . . . . . . . . . . . . . Total Budget Resources . . . . . . . . . . . . . . . . . . . . ________FUND ORPROGRAM Last Year This Year Next Year Total Personnel Services (Includes all Payroll Costs) . . Total Materials and Services . . . . . . . . . . . . . . . . . Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . Total All Other Requirements . . . . . . . . . . . . . . . . Total Budget Requirements . . . . . . . . . . . . . . . . . . Total Budget Resources . . . . . . . . . . . . . . . . . . . . ________FUND ORPROGRAM Last Year This Year Next Year Total Personnel Services (Includes all Payroll Costs) . . Total Materials and Services . . . . . . . . . . . . . . . . . Total Capital Outlay - - - - - - - - - - - - - - - - - - - - - - Total All Other Requirements . . . . . . . . . . . . . . . . Total Budget Requirements . . . . . . . . . . . . . . . . . . Total Budget Resources . . . . . . . . . . . . . . . . . . . . ____________FUND ORPROGRAM Last Year 'chis Year Next Year Total Personnel Services (Includes all Payroll Costs) . . Total Materials and Services . . . . . . . . . . . . . . . . . Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . , Total All Other Requirements . . . . . . . . . . . . . . . . Total Budget Requirements . . . . . . . . . . . . . . . . . . i Total Budget Reauurces _______________FUND OR PROGRAM Last Year This Year Next Year Total Personnel Services (Includes all Payroll Costs) . . 1 Total Materials and Services . . . . . . . . . . . . . . . . . t Total Capital Outlay . . . . . . . . . . . . . . . . . . O:'otal All Other Requirements . . . . . . . . . . . . . . . . Total Budget Requirements . . . . . . . . . . . . . . . . . . Total Budget Resources . . . . . . . . . . . . . . . . . . . . 1 i LO-2 t1_77l �' PUBLISH ONLY COMPLETED PORTION OF THIS PAGE FUNDS REQUIRING THE LEVY OF AN AD VALOREM TAX TO BALANCE THE BUDGET _GENERAL —————————————— FUND 0XXRRHXXKW CLast Year Y This Year Next Year Total Personnel Services (Includes all Payroll Costs) . . 382,622 49i.642 52 2 Total Materials and Services . . . . . . . . . . . . . . . . . 114,990 166,891 124,689 Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . 29,605 216,239 152,845 Total All Other Requirements . . . . . . . . . . . . . . . . 4,660 23,897 Total Requirements (Including Transfers) . . . . . . . . . 527,217 886,432 822,953 Total Resources Except Tax to be Levied . . . . . . . . 489,326 653.704 693 561 Ad Valorem Taxes Received . . . . . . . . .. . . . . . . . 215 649 Ad Valorem Tax Required to Balance . . . . . . . . . . . 232,728 129.392 Estimated Tax Not to be Received . . . . . . . . . . . . . 25,858 14,376 Total Ad Valorem Tax to be Levied 2 Levy Within 6 Percent Limitation . . . . . . . . . . . . . 127 358 143,768 Levy Outside 6 Percent Limitation . . . . . . . . . . . . . 131,228 —0— Levy Outside 6 Percent Limitation (Serial Levy) . . . . —0— — — Not Subject to Limitation . . . ... . . . . . . . . . . . . . —0— — — Includes Supplemental Budget ----------------_---- FUND OR PROGRAM Last Year This Year Next Year Total Personnel Services (Includes all Payroll Costs) . . Total Materials and Services . . . . . . . . . . . . . . . . . Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . Tot?l All Other Requirements . . . . . . . . . . . . . . . . Total Requirements (Including Transfers) . . . . . . . . . Total Resources Except Tax to be Levied . . . . . . . . Ad Valorem Taxes Received . . . . . . . . . . . . . . . . . Ad Valorem Tax Required to Balance . . . . . . . . . . . Estimated Tax Not to be Received . . . . . . . . . . . . . Total Ad Valorem Tax to be Levied . . . . . . . . . . . Levy Within 6 Percent Limitation. Levy Outside 6 Percent Limitation . . . . . . . . . . . . . Levy Outside 6 Percent Limitation (Serial Levy) . . . . Not Subject to Limitation . . . . . . . . . . . . . . . . . . -------------------- FUND OR PROGRAM Last Year This Year Next Year Total Personnel Services (Includes all Payroll Costs) . . Total Materials and Services . . . . . . . . . . . . . . . . . Total Capital Outlay . . . . . . . . . . . . . . ... . . . . . . Total All Other Requirements . . . . . . . . . . . Total Requirements (Including Transfers) . . . . . . . . . Total Resources Except Tax to be Levied . . . . . . . . Ad Valorem Taxes Received . . . . . . . . . . . . . . . . . Ad Valorem Tax Required to Balance . . . . . . . . . . . Estimated Tax Not to be Received . . . . . . . . . . . . . ,oral Ad Valorem Tax to be Levied . . . . . .. . . . . AWithin 6 Percent Limitation :vy Outside b Percent Limitation . . . . . . .. . . . . . Outside 6 Percent Limitation (Serial Not Subject to Limitation . . . . . . . . . . . . . . . . . . Lala (R—. 1-74) - PUBLISH ONLY COMPLETED PORTION OF THIS PAGE FUNDS NOT REQUIRING AN AD VALOREM TAX TO BE LEVIED _Mayor_& Coynci.L-------RW9Sl7M PROGRAM Last Year This Year Next Year Total Personnel Services (Includes all Payroll Costs) . . 1796 3119 7241 Total Materials and Services . . . . . . . . . . . . . . . . . 817 1543 Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . 446 -0- Total -Total All Other Requirements . • • . • . • • . . • • • • • • -0- -0- -0- Total Budget Requirements . . . . . . . . . . . . . . . . . . 3059 4662 Total Budget Resources . . . . . . . . . . . . . . . . . . . . See General _*lupi ci 1-Court-----_-Rmt}GZMHK PROGRAM i Last Year This Year Next Year Total Personnel Services (Includes all Payroll Costs) . . 9722 11384 14,403E 7 al Materials and Services 6338 7728 10,658 Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . 78 -0- -0- Total All Other Requirements . . . . . . . . . . . . . . . . -0- -0- -0- Total Budget Requirements.. . . . . . . . . . . . . . . . . . 161 38 19112 29-061 Total Budget Resources See G neral Fu d _Adminis tra tion-_-_-_--RSR PROGRAM Last Year This Year Next Year Total Personnel Services (Includes all Payroll Costs) 50180 60587 Total Materials and Services . . . . . . . . . . . . . . . . . 6138 7375 Total Capital Outlay 369 215 t Total All Other Requirements . . . . . . . . . . . . . . . -0- -0- Total Budget Poquirements . . . . . . . . . . . . . . . . . . 56687 68177 Total Budget Resources . . . . . . . . . . . . . . . . . . . . See General F nd _flui l.di ----_-------T.'k! 'ACOR PROGRAM ill Last Year This Year Next Year Total Personnel Services (Includes all Payroll Costs) . . 1995597 35,521 Total Materials and Services . . . . . . . . . . . . . . . . . 1372 4821 4-301 Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . 6 1320 60 Total All Other Requirements . . . . . . . . . . . . . . . . -0- -0- Total -Total Budget Requirements . . . . . . . . . . . . . . . . . . 2 2 -49,882 Total Budget Resources t _Plgnnin$--__------_-910-MC61 PROGRAM Last Year This Year Next Year 1 Total Personnel Services (Includes all Payroll Costs) . . 27680 3432L Total Materials and Services 24�67 7860 9,106 Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . -0- 600 - Total All Other Requirements . . . . . . . . . . . . . . . . -0- -0- -n- Total Budget Requirements . . . . . . . . . . . . . . . . . . 30147 42781 - Total Budget Resources . . . . . . . . . . . . . . . . . . . . Library -----_-_----XX1ffMXMK PROGRAM Last Year This Year Next Year Total Personnel Services (Includes all Payroll Costs) . . L1676 13505 Total Materials and Services . . . . . . . . . . . . . . . . . 2 787 3500 9,170 Total Capital Outlay 2 otal All Other Requirements . . . . . . . . . . . . . . . . -0- -0- - Total Budget Requirements . . . . . . . . . . . . . . . . . . 16471 22030 — "Total Budget Resources . . . . . . . . . . . . . . . . . . . . LB-2 (1-73) PUBLISH ONLY COMPLETED PORTION OF THIS PAGE FUNDS NOT REQUIRING AN AD VALOREM TAX TO BE LEVIED Bb'11;41XORPROGRAM Last Year This Year Next Year Total Personnel Services (Includes all Payroll Costs) . . 217503 283825 329,341 Total Materials and Services . . . . . . . . . . . . . . . . . 24144 32877 17 196 Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . 19734 29540 4 RIO Total All Other Requirements . . . . . . . . . . . . . . . . -0- -0-. _ Total Budget Requirements . . . . . . . . . . . . . . . . . . 261381 346242 -447,349 Total Budget Resources See General Fund _Park 6E Recreati pn__--__X•XWfX0R PROGRAM Last Year This Year Next Year Total Personnel Services (Includes all Payroll Costs) . . 7919 9387 -0- I al Materials and Services 5424 10201 596 Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . 1502 64613 71,210 Total All Other Requirements . . . . . . . . . . . . . . . . -0- -0- -0- Total Budget Requirements . . . ... . . . . . . . . . . . . . 14845 84201 Total Budget Resources . . . . . . . . . . . . . . . . . . . . See General Furd Non-Deepartmental __ __-IPX*XXM PROGRAM Last Year This Year Next Year Total Personnel Services (Includes all Payroll Costs) , . -0- -09 711 - Total Materials and Services 53487 78483 511 Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . -0- 54491 _ Total All Other Requirements . . . . . . . . . . . . . . . . -0- -0- Total Budget Requirements . . . . . . . . . . . . . . . . . . 53487 132974 Total Budget Resources . . . . . . . . . . . . . . . . . . . . See General Furd _EPgime-ex --Y2A9DiB1WROGRAM Last Year This Year Next Year Total Personnel Services (Includes all Payroll Costs) . . 27626 Total Materials and Services . . . . . . . . . . . . . . . . . 5477 7264 6.945- Total Capital Outlay . . . . . . . ... . . . . . . . . . . . . . 828 260 Ina Total All Other Requirements . . . . . . . . . . . . . . . . -0- -0- -0- Total Budget Requirements . . . . . . . . . . . . . . . . . . 33931 59642 25,017 Total Budget Resources . . . . . . . . . . . . . . . . . . . . Sep Gpnomra-1 Fu d Street Operation & Maw s__PROGRAM Last Year This Year Next Year Total Personnel Services (Includes all Payroll Costs) . . 9203 4809 2,726 Total Materials and Services . . . . . . . . . . . . . . . . . 6539 5239 4,407 Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . 4574 60175 71,075 Total All Other Requirements . . . . . . . . . . . . . . . . -0- - -0- Total Budget Requirements . . . . . . . . . . . . . . . . . . 20316 702232 Total Budget Resources . . . . . . . . . . . . . . . . . . . . See Genera Fu d _Eivane-e-------------1XK4D[)DK PROGRAM Last Year This Year Next Year Total Personnel Services (Includes all Payroll Costs) . . -0- -0- 26,202 Total - Total Materials.and Services . . . . . . . . . . . . . . . .. -0- -0- — Total Capital - Total'Capital Outlay . . . . . . . . . . . . . . . . . -0- -0- - - otal All Other Requirements -0- - - - ;„.Total Budget Requirements . . . . . . . . . . . . . . . . .. - - - - 29,277 '%ratai Budget Resources . . . . . . . . . . . . . . . . . . .. See General u LB-2 (1-73) I PUBLISH ONLY COMPLETED PORTION OF THIS PAGE FUNDS NOT REQUIRING AN AD VALOREM TAX TO BE LEVIED FUND OR Sewer Operatio-n�_M-aLt�e-n._KWXXWRPROGRAM Last Year This Year Next Year Total Personnel Services (Includes all Payroll Costs) . . 14527 14103 60,934 Total Materials and Services . . . . . . . . . . . . . . . . . 11167 242330 116,264 Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . 3402 9500 80�500 Total All Other Requirements -0- 7349 4,564 Total Budget Requirements . . . . . . . . . . . . . . . . . . 29096 273282 " Total Budget Resources . . . . . . . . . . . . . . . . . . . . 29096 273282 FUND OR Sewer Replacement_& Exrk._if X*XdKPROGRAM Last Year This Year Next Year Total Personnel Services (Includes all Payroll Costs) . . -0- -0- -0- al _al Materials and Services -0- -0- - 0-Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . 4283 1,4181 71,2R4 Total All Other Requirements . . . . . . . . . . . . . . . . -0- -n_. - Total Budget Requirements . . . . . . . . . . . . . . . . . . Total Budget Resources . . . . . . . . . . . . . . . . . . . . 71,284 State Tax Street Fund FUND OR StrEets Police Parks___RIDWYMR PROGRAM Last Year This Year Next Year Total Personnel Services (Includes all Payroll Costs) 35740 33951 Total Materials and Services 9519 14550 87,91-4 Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . 8380 82816 67,911 Total All Other Requirements . . . . . . . . . . . . . . . . -0- 4400 419 Total Budget Requirements . . . . . . . . . . . . . . . . . . 51,639 135717 Total Budget Resources 53639 135717 274,771 Road FUND OR �><re�t_O �r,�tiorL iS-Ma Mien—110=61 PROGRAM Last Year This Year Next Year Total Personnel Services (Includes all Payroll Costs) . . -0- -0- -0- Total Materials and Services . . . . . . . . . . . . . . . . . -0- 1500 -0- Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . -0- 1143 1,068 Total All Other Requirements . . . . . . . . . . . . . . . . -0- -0- 51 Total Budget Requirements . . . . . . . . . . . . . . . . . . -0- 2643 I'll. Total Budget Resources . . . . . . . . . . . . . . . . . . . . -0- 2641 1,119, Bancroft_I_m !L9vemen_t_ ___FUND OR PROGRAM Last Year This Year Next Year Total Personnel Services (Includes all Payroll Costs) . . -0- -0- -0- Total Materials and Services . . . . . . . . . . . . . . . . . -0- -0- -0- Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . -0- -0- -0- Total All Other Requirements . . . . . . . . . . . . . . . . -0- -0- -0- Total Budget Requirements . . . . . . . . . . . . . . . . . . 44977 43979 56,389 Total Budget Resources . . . . . . . . . . . . . . . . . . . . 44977 43979 56,399 .General 1)hli ion______FUND OR PROGRAM Last Year This Year Next Year Total Personnel Services (Includes all Payroll Costs) . . -0- -0- -0- Tot2l Materials and Services . . . . . . . . . . . . . . . . . -0- -0- Total -Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . -0- _ - S otal All Other Requirements . . . . . . . . . . . . _ _ notal Budget Requirements ... . . . . . . . . . . . . . . . 'otal Budget Resources I F Le-2 (1-)3) t PUBLISH ONLY COMPLETED PORTION OF THIS PAGE FUNDS NOT REQUIRING AN AD VALOREM TAX TO BE LEVIED C _Eedexal-&eyeru e—SX2a!JD9-__FUND OR PROGRAM Last Year This Year Next Year Total Personnel Services (includes all Payroll Costs) . . -0- -0- -0- Total Materials and Services . . . . . . . . . . . . . . . . . -0- 42064 -0- Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . -0- 96772 157,438 Total All Other Requirements . . . . . . . . . . . . . . . . -0- 1000 -0- Total Budget Requirements . . . . . . . . . . . . . . . . . . -0- 139836 157,438 Total Budget Resources . . . . . . . . . . . . . . . . . . . . -0- 1 139836 157 438 __________________FUND OR PROGRAM Last Year This Year Next Year Total Personnel Services (Includes all Payroll Costs) . . I al Materials and Services . . . . . . . . . . . . . . Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . Total All Other Requirements . . . . . . . . . . . . . . . . Total Budget Requirements . . . . . . . . . . . . . . . . . . Total Budget Resources . . . . . . . . . . . . . . . . . . . . ________ __________FUND ORPROGRAM Last Year This Year Next Year Total Personnel Services (Includes all Payroll Costs) . . Total Materials and Services . . . . . . . . . . . . . . . . . Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . Total All Other Requirements . . . . . . . . . . . . . . . . Total Budget Requirements . . . . . . . . . . . . . . . . . . Total Budget Resources . . . . . . . . . . . . . . . . . . . . __________________FUND ORPROGRAM Last Year This Year Next Year Total Personnel Services (Includes all Payroll Costs) . . Total Materials and Services . . . . . . . . . . . . . . . . . Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . Total All Other Requirements . . . . . . . . . . . . . . . . Total Budget Requirements . . . . . . . . . . . . . . . . . . Total Budget Resources . . . . . . . . . . . . . . . . . . . . _________________FUND ORPROGRAM Last Year This Year Next Year Total Personnel Services (Includes all Payroll Costs) Total Materials and Services . . . . . . . . . . .. . . . . . Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . Total All Other Requirements . . . . . . . . . . . . . . . . Total Budget Requirements . . . . . . . . . . . . . . . . . . Total Budget Resources . . . . . . . . . . . . . . . . . . . . __________________FUND OR PROGRAM Last Year This Year Next Year Total Personnel Services (Includes all Payroll Costs) . . Total Materials and Services . . . . . . . . . . . . . . . . . Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . . otal All other Requirements . . . . . . . . . . . . . . . . Total Budget Requirements . . . . . . . . . . . . . . . . . . '-'•Total Budget Resources LB-2 41.73)