Resolution No. 92-30 CITY OF TIGARD, OREGON
RESOLUTION NO. 92-30
A RESOLUTION APPROVING THE BUDGET, MAKING APPROPRIATIONS AND DECLARING THE AD
VALOREM TAX LEVY FOR FISCAL YEAR 1992-93_
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WHEREAS, the Budget for the City of Tigard for the year beginning July 1, 1992, !
was duly approved and recommended to the City Council by the regularly I
constituted Budget Committee at its meeting on the llth day of May, 1992, 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 Ticard 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 approved and
recommended by the Budget Committee, was duly called and held on June 9, 1992,
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: TheCouncil adopts the budget for 1992-93 in the total sum of
$21,547,491 and now on file at City Hal?.
Section 2: The Council adopts and hereby incorporates by reference in this
i. resolution the following:
0 1992-95 Agreement between the City of Tigard and Tigard Police
Officer's Association dated November 21, 1991.
o 1989-92 Agreement between the City of Tigard and Tigard Municipal
Employee's Association (OPEU) dated August 1, 1989. (New
agreement in negotiation).
0 1992-93 Salary/job classification pay plan fornon-unionemployees.
as set forts in the 1992-93 Budget, including a 3.0 per
cent cost of living adjustment effective July 1, 1992 (4.5
per cent last year).
Section 3: The amount for the fiscal year beginning July 1, 1992, and for the
purposes shown below are heraby appropriated as follows:
(. RESOLUTION NO. 92-30
Page 1
Fund/Program Approved Council Adopted
Budget Adjustments Sud ec�t_._
General Fund
Community Services 4,863,180 4,863,180
Field Operations 89,092 89,092
Development Services 1,640,540 1,640,540
Policy&Administration 1,160,846 1,160,846
City Wide Support 198,3x3 198,333
Capital improvements 154,684 154,684
Contingency/Reserves 550,000 550,000
Total Appropriations 8,656,675 O 8,656,675
Sanitary Sewer
Field Operations 433,424 433,424
Development Services 51,385 51,385
Policy&Administration 267,073 267,073
City Wide Support 47,362 47,362
Capital improvements 1,102,642 1,102,642
Contingency/Reserves 500,000 500,000
Total Appropriations 2,401,886 0 2,401,886
Storm Sewer
Field Operations 396,796 396,796
Development Services 57,928 57,928
Policy&Administration 131,722 131,722
ity Wide Support 17,772 17,772
Capital Improvements
803,450 803,450
Contingency/Reserves 245,000 245,000
Total Appropriations 1,652,668 0 1,652,668
Criminal Forfeiture
Community Services 18,764 18,764
Total Appropriations 18,764 O 18,764
State Gas Tax
Field Operations 477,130 477,130
Development Services 342,035 342,035
Policy&Administration 67,104 67,104
City Wide Support 26,658 26,658
Capital Improvements 839,664 839,664
Contingency/9azerves 100,000 100,000
Total Appropriations 1,852,591 0 1,852,591
County Gas Tax
Field Operations 149,462 149,462
Policy&Administration_ 21,463 21,463
City Wide Support 6,072 6,072
�ntingency/Reserves 7,956 7,956_
Total Appropriations 184,953 O 184,953
Resolution No.92-_
Page 2
Fund/Program Approved Council Adopted
Budget Adjustments Budget
i -raffic Impact Fee
Development Se, ices 57,369 57,369
Capital improvements 843,384 843,384
Contingency/Reserves 100,000 100,000
Total Appropriations 1,000,753 0 1,000,753
Streets SDC
Capital Improvements 0 0
Total Appropriations 0 0 0
Parks SDC
Capital Improvements 369,420 369,420
Contingency/Reserves _ 30,000 30,000
Total Appropriations 399,420 0 399,420
Water Quality
Capital Improvements 59,125 59,125
Total Appropriations 59,125 0 59,125
G/O Bond Debt Service
Debt Service 1,416,158 1,416,158
Total Appropriations 1,416,158 0 1,416,158
ncroft Bond Debt Service _
Debt Service 662,342 662,342
Total Appropriations 662,342 0 662,342-
Certificate
62,342Certificate Of Participation
Debt Service 334,956 334,956
Contingency/Reserves 0 0
Total Appropriations 334,956 0 334,956
LID CiP
Capital Improvements 2,453,000 2,453,000
Total Appropriations 2,453,000 0 2,453,000
Road Bond CIP
Capital Improvements 303,000 303,000
Total Appropriations 303,000 0 303,000
Park Levy improvement
Capital improvements 151,200 151,200
Total Appropriations 151,200 151,200
utal Appropriations All Programs 21,547,491 0 21,547,491
Resolution No.92-
Page 3
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f section 4:
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Cho City Council of the City of Tigard hereby levies the taxes provided for to the Adopted Budget in the
aggregate amount of$5,545,685,and that these taxes are hereby levied upon all taxable property within said
districL The following allocations constitute the above aggregate levy:
General Fund Tax Base 3,795,275
General Obligation Bond Debt 249,925
Road Improvement Bond Debt 1;150,485
Park Serial Levy 350,000
5,545,685
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PASSED: This bh day of June ,1992.
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Mayor-City Of Tigard
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ATTEST:
City Recorder- ity O�rig
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Resolution No.92 JO
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