Resolution No. 91-50 i
Resolution ^B'
CITY OF TIGARD, OREGON
RESOLUTION NO. 91-��
A RESOLUTION APPROVING THE BUDGET, MAKING APPROPRIATIONS AND DECLARING THE AD
VALOPBM TAX LEVY FOR FISCAL YEAR 1991-92.
wasREASr
dulyhe Budt for approved and t.recommended city of ltordther citythe y Cou cigl nby gthel regularly
constituted Budget committee at its meeting on the 28th day Of May, 1991, 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 Ti ars d Timet, 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 approved and
recommended by the Budget Committee, was duly called and held on June 25, 1991,
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: The Council adopts the budget for 1991-92 in the total sum of
$24,249,157 and now on file at City Hall.
Section 2: The council adopts and hereby incorporates by reference in this
resolution the. following:
0 1988-91 Agreement between the City of Tigard and Tigard Police
Officer's Association dated August 1, 1989- (92-95
Agreement in negotiation).
0 1989-92 Agreement between the City of Tigard and Tigard Municipal
Employee's Association (OPEU) dated August 1, 1989-
0 1991-92 Salary/job classification pay plan for non-union employees
as set forth in the 1991-92 Budget, including a 4.5 per
cent cost of living adjustment effective July 1, 1991 (4.5
per cent last year).
Section 3. The amount for the fiscal year beginning July 1, 1991, and for the
purposes shown below are hereby appropriated as follows:
RESOLUTION NO.
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am Approved Council Adopted
FundlProgr
Budget Adjustments Budget
r- -eral Fund 4,534,838 4,534,838
mmunity Services 78,043 78,043
Field Operations 1,552,209 1,552,209
Development Services 1,114,800 1,114,800
Policy&Administration 257,045 257,045
City Wide Support 62,638 65,451 128,089
Capital improvements 550,000 550,000
Contingency/Reserves 8,148,573 65,451 8,215,024
Total Appropriations
Ser„terry 3oc:ar 393,934 393,934
Field Operations 43,747 43,747
Development Services 253,026 253,026
Policy&Administration 61,382 61,382
City Wide Support 1,140,660 7,603 1,148,263
Capital Improvements 400,000 400,000
Contingency/Reserves 2 292 748 7,603 2,300,352
Total Appropriations
Storm Sewer 281,127 281,127
Field Operations 52,269 52,269
Development Services 124 679 124,679
Policy&Administration 23,033 23,033
tty Wide Support 748,643 6,806 755,449
w _pita)Improvements 270,000 270,000
Contingency/Reserves 1,499,751 6,806 1,506,557
Total Appropriations
Criminal Forfeiture 6,083 6,083
Community Services 6,083 0 6,083
Total Appropriations
State Gas Tax 505,071 505,071
Field Operations 312,178 312,178
Development Services 64,866 64,866
Policy&Administration 34,549 34,549
City Wide Support 627,540 13,172 640,712
Capital Improvements 200000 200,000
Contingency/Resewres -1,T-4W204 13,172 1,757,376
Total Appropriations
County Gas Tax 140,773 140,773
Field Operations 20,494 20,494
Policy&Administration 7,869 7,869
City Wide Support 864 864
Contingency/Reserves 170,000 0 170,000
`otal Appropriations
Resolution No.91
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a
Fund/Program Approved Council Adopted
Budget Adjustments Budget
t,
Traffic Impact Fee
Development Services 49:634 49,634
Capital Improvements 850,000 850,000
Contingency/Reserves 47,366 47,356
Total Appropriations 947,000 0 947,000
Streets SDC
Capital Improvements 21,870 21,870
Total Appropriations 21,870 0 21,870
Parks SDC
Capital Improvements 237,000 237,000
Total Appropriations 237,000 0 237,000
Water Quality
Capital Improvements 51,2%J 51,200
Total Appropriations 51,200 0 51,200
G/O Bond Debt Service
Debt Service 1,338,032 1,338,032
Total Appropriations 1,338,032 0 1,338,032
croft Bond Debt Service
Debt Service 1,034,063 1,034,063
Total Appropriations 1,034,063 0 1,034,063
Certificate Of Participation
Debt Service 326,518 326,518
Contingency/Reserves 19,732 19,732
Total Appropriations 346,250 0 346,250
LID CIP
Capital Improvements 2,545,000 2,545,000
Total Appropriations 2,545,000 0 2,545,000
_ Road Bond CIP
Capital Improvements 3,103,200 3,103,200
Total Appropriations 3,103,200 0 3,103,200
Park Levy Improvement
Capital Improvements 670,150 670,150
Total Appropriations 670,150 670,150
I Appropriations All Programs 24,156,125 93,032 24,249,157
Resolution No.91
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I ME SMA! 1 EINAR Inger AnnmMWEEN llinummi
t
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$5,170,159,and that these taxes are hereby levied upon all taxable property within sai
district as of 1:00 a.m.January 1,1991. The following allocations constitute the above aggregate levy:
General Fund Tax Base 3,580,449
General Obligation Bond Debt 238,450
Road Improvement Bond Debt 1,001,260
Park Serial Levy 350,000
5,170,159
i,
PASSED: This > day of v 1991.
J
c, Mayor — City of Tigard
ATTEST:
City Recorder — City of Tigard
Resolution No.91- J
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