Resolution No. 93-29 --- -
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MEMO
Y
CITY OF TIGARD, OREGON
RESOLUTION NO. 93-_a
A RESOLUTION APPROVING THE BUDGET, MAKING APPROPRIATIONS AND DECLARING THE AD
VALOREM TAX LEVY FOR FISCAL YEAR 1993-94.
WHEREAS, the Budget for the City of Tigard for the year beginning July 1, 1993,
was duly approved and recommended to the City Council by the regularly
constituted Budget Committee at its meeting on the 24th day of May, 1993,. after
proceedings in accordance with Chapter 294, Oregon Revised Statutes; and
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WHEREAS a summary or the Budget docu.:.,^.nt as recriired 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 approved and
recommended by the Budget Committee, was duly called and held on June 22, 1993,
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 1993-94 in the total sum of
$27,676,500 and now on file at City Hall.
Section 2: The Council adopts and hereby incorporates by reference in this
resolution the following:
0 1991-94 Agreement between the City of Tigard and Tigard Police
Officer's Association dated November 21, 1991.
0 1992-95 Agreement between the City of Tigard and Tigard Municipal
Employee's Association (OPEU) dated November 4, 1992.•
0 1993-94 Salary/job classification pay plan for non-union employees
as set forth in the 1993-94 Budget, including a 4.2 per cent cost of
living adjustment effective July 1, 1993 (3.0 per cent last year).
Section 3: The amount for .the fiscal year beginning July 1, 1993, and for the
purposes shown below are herebyappropriated as follows:
�. RESOLUTION NO. 93-2'1
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Fund/Program Approved Council Adopted
Budget Adjustments Budget
general Fund
Community Services 5,094,400 1,000 5,095,400
Field Operations 75,185 75,185
Development Services 1,560,556 1,560,556
Policy&Administration 1,248,782 1,248,782
City Wide Support 198,670 198,670
Capital Improvements 247,393 247,393
ContingencyiReserves 300,000 ;1.^..^,Oi 299,000
Total Appropriations 8,72;,9°6 0 8,724,986
S.:nitaSa er
Field Operations 392,585 392,585
Development Services 52,753 52,753
Policy&Administration 292,702 292,702
City Wide Support 47,442 47,442
Capital Improvements 2.032,05S2,032,056
Contingency/Reserves 100,000 100,000
Total Appropriations 2,917,538 0 2,917,538
Storm Sewer
Feld Operations 398,961 398,961
evelopment Services 60,390 60,390
Policy&Administration 143,200 143,200
City Wide Support 17,802 17,802
Capital Improvements 1,028,733 1,028,733
Contingency/Reserves 100,000 100,000
Total Appropriations 1,749,086 0 1,749,086
Criminal Forfeiture
Community Services 25,500 25,500
Total Appropriations 25,500 0 25,500
State Gas Tax
Field Operations 443,113 443,113
Development Services 401,296 401,296
Policy&Administration 75,187 75,187
City Wide Support 26,703 26,703
Capital improvements 716,118 716,118
Contingency/Reserves 100,000 100,000
Total Appropriations 1,762,417 0 1,762,417
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Resolution No.93
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Fund/Program Approved Council Adopted
Budget Adjustments Budget
�.ounty Gas Tax
Field Operations 113,256 113,256
Policy&Administration 23,829 23'829
City Wide Support 6,082 6,082
Contingency/Reserves 3,000 3,000
Total Appropriations 146,167 0 146,167
Traffic Impact Fee
Development Services 59,304 59,304
Capital improvements 1,370,000 1,370,000
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Contingency/Reserves 0 0
I otai Appropriations 1429,304 0 1,429;304
$®
Parks SDC
Capital Improvements 360,000 360,000
ContingencyineserveS 25,000 25,000
385,000 Appropriations
000 0 385,000
3®
Water Quality
Capital Improvements 101,000 101,000 a
Total Appropriations 101,000 0 101,000
u/O Bond Debt Service
1,476,800 1,476,800
Debt Service
1,476,800
Total Appropriations 1,476,800 0
Refunded G/O Bond Debt Service
Debt Service 2,235,100 2,235,100
Total Appropriations 2,235,100 0 2,235,100 +
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Bancroft Bond Debt Service
Debt Service 3,827,700 3,827,700
Total Appropriations 3,827,700 0 3,827,700
Certificate Of Participation
Debt Service 346,800 346,600
Contingency/Reserves 0 0
Total Appropriations 346,800 0 346,800
Library CIP 70,000
Capital improvements 70,000
Total Appropriations 70,000 0 70,000
CIP
Capital Improvements 2,207.600 2,207,6r10
Total Appropriations 2,207,600 0 2,207,600
Resolution No.93- 21?
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I i�3 Yv.is SERVE.
Fund/Program Approved Council Adopted
Budget Adjustments Budget
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Road Bond CIP
Capital Improvements 200,900 200,900
Total Appropriations 200,900 0 200,900
Park Levy Improvement
Capital improvements 70,600 70,600
iotai Appropriations 70,600 70,600
Total Appropriations All Programs 27,676,500 0 27,676,500
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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$5,973,686,and that these taxes are hereby levied upon all taxable property within said
district. The following allocations constitute the above aggregate levy:
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General Fund Tax Base 4,0025,039
General Obligation Bond Debt 1,598,647
Park Serial Levy 350,000
Total 5.973,686
PASSED: is d June ,1993.
-Mayor-City Of Tigard (f
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ATTEST:
City Recorder City Of Tigard�J
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Resolution No.93-29
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