Resolution No. 85-46 CITY OF TIGARD, OREGON
RESOLUTION NO. 85- 'L16
A RESOLUTION APPROVING THE BUDGET, MAKING APPROPRIATIONS AND DECLARING THE AD
VALOREM TAX LEVY FOR FISCAL YEAR 1985-86.
WHEREAS, the budget for the City of Tigard for the year beginning July 1,
1985, was duly approved and recommended to the City Council by the regularly
constituted Budget Committee at its meetings of the 1st day of May and the
22nd day of May, 1985, after proceedings in accordance with Chapter 294,
Oregon_ Revised Statutes; and
WHEREAS, a summary of the budget document as required by Chapter 294.416,
Oregon Revised Statutes, was duly published in the Tigard Times, a newspaper
of general circulation in the City in accordance with Chapter 294.421, Oregon
Revised Statutes; and
WHEREAS, a hearing by the City Council on the budget document as thus approved
and recommended by the Budget Committee, was duly called and held on June 24,
1985 whereat all interested persons were afforded an opportunity to appear and
be heard with respect to the,budget.
NOW, THEREFORE, BE IT RESOLVED by the Tigard City Council that:
Section 1. Hereby adopts the budget for 1985-86 in the total sum of
$12,267,783 and now on file at City Hall.
Section 2. The Council adopts and hereby incorporates by reference in this
resolution the following:
0 1984-86 agreement between the City of Tigard and Tigard Police
Officer's Association dated 1/16/84.
0 1983-85 agreement between the City of Tigard and Tigard
Municipal Employee's Association/OPEU dated 6/1/83.
0 1985-86 salary/job classification pay plan for non-union
employees.
Section 3. The amount for the fiscal year beginning July 1, 1985, and for the
purposes shown below are hereby appropriated as follows:
GENERAL FUND
Community Services $1,84 ,855
Community Development 456,080
Policy E Administration. 103,240
City-Wide Support 245,400
Capital Projects/All Other
222,595
TOTAL General Fund Appropriation $2,873,170
RESOLUTION NO. 85- i w
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FEDERAL REVENUE SHARING FUND
Community Services $ 52,000
SEWER FUND
Community Services $ 85,900
Community Development 239,188
Policy & Administration 20,200
City-Wide Support 68,900
Capital Projects/All Other 235,812
TOTAL Sewer Fund Appropriation $ 650,000
STORM DRAINAGE FUND
Community Services $ 46,100
Community Development 132,600
Policy & Administration 9,300
City-Wide Support 31,800
Capital Projects/All Other 95,200
TOTAL Storm Drainage Fund Appropriation $ 315,000
STATE TAX STREET FUND
Community Services $ 38,300
Community Development 312,800
Policy & Administration 17,100
City-Wide Support 58,300
Capital Projects/All Other 27,500
TOTAL State Tax Street Fund Appropriation $ 454,000
COUNTY GAS TAX FUND
Community Services $ 6,400
Community Development 170,269
Policy & Administration 3,160
City-Wide Support 10,600
Capital Projects/All Other180,321
TOTAL County Gas Tax Fund Appropriation. $ 370,750
COUNTY ROAD LEVY_ FUND
Capital Projects A11 Other $ 7,000
STREETS SDC FUND
Community Services $ 2,500
Community Development 40,000
Policy & Administration 2,500
Capital Projects/All Other 505,000
TOTAL Streets SDC Fund Appropriation $ 550,000
PARKS SDC FUND
Community Development 10,000
Capital Projects/All Other 141,500
TOTAL Streets SDC Fund Appropriation $ 151,500
BOND DEBT FUND
Debt Service $ 398,000
RESOLUTION NO. 85--
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SPECIAL ASSESSMENTS FUND
Debt Service $ 546,363
Capital Projects/All Other 4,200,000
TOTAL Special Assessments Fund $4,746,363
BUILDING FUND
Capital Projects/All Other 1,700,000
TOTAL APPROPRIATION ALL PROGRAMS $12,267,783
Section 4. The City Council of the City of Tigard hereby levies the taxes
provided for in the adopted budget in the aggregate amount of $1,216,064, and
that these taxes are hereby levied upon all taxable property within said
district as of 1:00 a.m., January 1, 1985. The following allocations
constitute the above aggregate levy:
GENERAL FUND $ 791,064
BOND DEBT FUND 425,000
TOTAL $1,216,064
PASSED: This —95//- day of A, 1985.
[d'aypr - City of Tigard
ATTEST:
puty City itecorder - OiCy -f Tigard
(0944F)
RESOLUTION NO. 85-/-//p
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