Resolution No. 87-94 i
CITY OF TIGARD, OREGON
u C.,
RESOLUTION NO. 87-6_ Revised 6/22/87
A RESOLUTION APPROVING THE BUDGET, MAKING APPROPRIATIONS AND DECLARING THE AD
VALOREM TAX LEVY FOR FISCAL YEAR 1987--88.
WHEREAS, the Budget for the City of Tigard for the year beginning July 1,
1987, was duly approved and recommended to the City Council by the regularly
constituted Budget Committee at its meeting of the 19th day of May, 1987 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 ge::eral 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 22,
1987 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 1987-88 in the total sum of
$14,483,700 and now on file at City Hall.
Section 2. The Council adopts and hereby incorporates by reference in this
resolution the following:
0 1986-88 agreement with between the City of Tigard and Tigard Police
Officer's Association dated June 15, 1987,
0 1986-87 agreement between the City of Tigard and Tigard Municipal
Employee's Association/OPEU dated 11/14/85 until such time as a
new agreement is negotiated.
0 1986-87 salary/job classification pay plan for non-union employees
until such time as the 1987-88 plan is considered and adopted by
Council.
Section 3. The amount for the fiscal year beginning July 1, 1987, and for the
purposes shown below are hereby appropriated as follows:
GENERAL FUND
Community Services $ 2,959,861
Community Development 975,732
Policy 6 Administration 101,700
City-Wide Support 379,400
Capital Projects/All other 1,425,507
TOTAL General Fund Appropriation $ 5,842,200
RESOLUTION NO. 87-
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s
SEWER FUND
Community Services $ 121,000
Community Development 312,754
Policy & Administration 30,400
City-Wide Support 120,200
Capital Projects/All Other _ 6281696
TOTAL Sewer Fund Appropriation $ 1,213,050
STORM DRAINAGE FUND
Community Services 33,000
Community Development 228,250
Policy & Administration 17,100
City-Wide Support 56,400
Capital Projects/All Other 296,750
TOTAL Storm Drainage Fund Appropriation $ 630,500
STATE TAX STREET FUND
Community Services $ 26,500
Community Development 584,100
Policy & Administration 19,000
City--Wide Support 62,600
Capital Projects/All Other 145,800
TOTAL State Tax Street Fund Appropriation $ 838,000
COUNTY GAS TAX FUND
Community Services $ 12,500
Community Development 65,700
Policy & Administration 3,800
City--44ide Support 12,500
Capital Projects/All Other 22,500
TOTAL County Gas Tax Fund $ 117,000
COUNTY ROAD LEVY FUND
Community Development $ 65,703
Capital Projects/All Other 17,297
TOTAL County Road Levy Fund Appropriation $ 83,000
STREETS SDG FUND
Community Development $ 75,000
Capital Projects/All Other 679,500
TOTAL Streets SDC Fund $ 754,500
PARKS SDC FUND
Community Development $ 2,827
Capital Projects/All Other 118,173
TOTAL.. Streets SDC Fund Appropriation $ 121,000
BOND DEBT FUND
Debt Service $ 260,500
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SPECIAL ASSESSMENTS_FUND
Debt Service $ 523,950
Capital Projects/All Other 4,7.00,000
TOTAL Special Assessments Fund $ 4,623,950
TOTAL APPROPRIATION ALL PROGRAMS $ 14,4831700
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 $2,216,441, and
that these taxes are hereby levied upon all taxable property within said
district as of 1:00 a.m., January 1, 1987. The following allocations
constitute the above aggregate levy:
GENERAL FUND $2,095,954
BOND DEBT FUND 120,487
TOTAL $2,216,441
PASSED: This land day of _�cJz� 1987.
��Gt-2 c�-s•�.
Mayor, City of Tigard
ATTEST:
Deputy City Recorder -- City of Tiand
(4705A)
RESOLUTION NO. 87-�
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