Resolution No. 95-28 Option 2 CITY OF TIGARD, OREGON
RESOLUTION No. 95-26
A RESOLUTION OF THE CITY OF TIGARD APPROVING SHE BUDGET, MAILING APPROPRIATIONS, DECLARING THE
AD VALOREM TAX LEVY AND CLASSIFYING THE LEVY AS PROVI:)RD BY ORS 310.060(2) FOR 53CAL YEAR
1995/96.
Whereas, the budget for the City of Tigard for the year beginning July 1, 1595 was duly
approved and recoinmended to the City Council by the regularly constituted budget committee
at its meeting on the May 18, 1995, after proceeding:; in accordance with Chapter 294,,Oregon
Revised Statutes; and
Whereas a summary of the budget document as required by Chapter 294.416 was duly publisaed
in the Tigard Times, a newspaper of general circulation in the City in accordance with
Chapter 294.421; and
Whereas a hearing by the Tigard City Council on the budget document, as approved by the
budget con nittee, was duly called and held on June 13, 1995, 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 1995/96 in the total sum of $37,480,701.
Section 2: The Council adopts and hereby incorporates by reference in this resolution the
following:
*
1994-96 Agreement between the City of Tigard and Tigard Police Officer's Association dated
July 1, 1994..
* 1992-95 Agreement between the City of Tigard and Tigard Municipal Employee's
ssoclation(OPEU) dated November 4, 1992 e:hi-h was _xten-aed through .cca ber 31, 1995.
* 1995/96 Salary/Job Classification pay plan for non-union employees as set forth in the
1995/96 budget including a 3.0 percent cost of living adjustment effective July 1, 1995 (3.3
percent last year).. .
Section 3: The appropriations for the fiscal year beginning July 1, 1995 are approved as
shown in the attached Exhibit A.
Section 4: The City of Tigard City Council hereby levies the taxes provided for in the budget
in the .amount of S6,074,433 and that these taxes are hereby le--ied upon all
taxable property within the district as of July 1, 1995. The following allocation
and categorization subject to the limits of section llb, Article XI of the Oregon
Constitution constitute the above aggregate levy:
Subject to General Excluded from
Government Limitation the Linatation
General Tax Base 4,526,835
C/O Deb!: co...,_rP 1,439,395
Water G/O Debt Se-�vice
Category Total 4,526,835 1,.547,598
Total Levy 6,074,433
Passed t' ofune, 1995
l i
Attest: � �� -Mayo2 - Cit Of Tigard
U�"'�,�� lCouncil President
City Recorder - City of T „ard
City Of Tigard,Oregon
Resolution No.95-
Exhibit"A"
Budget
Committee Council
_ Fund Program Proposed Changes Approved Changes Adopted
General Community Services 6,398,891 4,900 6,403,791 5,000 6,408,791
Maintenance Services 2.66,376 266,376 266,376
Development Services 1,802,437 1,302,437 1,802,437
Policy&Administration 1,373,236 1,373,236 19,035 1,392,271
Non Departmental 264,180 264,180 264,180
Capital improvements 61,300 100,000 161,300 70,000 231,300
Contingency 300,000 300,000 0 300,000
Total 10,466,420 104,900 10,571,320 94,035 10,665,355
Electrical Insp Development Services 119,578 119,573 119,578
Policy&Administration 14,475 14,475 300 14,775
Non�Depar uritmtai 2,185 2,185 2,185
136,238 0 136,238 300 136,538
Sanitary Maintenance Service> 463,619 463,619 463,619
Development Services 68,262 68,262 68,262
Pciicy&Administration 386,885 386,885 3,000 389,885
Non Dapa u�iai tial 56,760 56,760 56,760
Capital Improvements 2,517,83.5 2,517,835 2,517,835
Contingency 200,000 200,000 (3,0002 197,000
Total 3,693,361 d-,-693,361 3,693,361
Storm Maintenance Services 476,711 476,711 476,711
Development Services 68,262 68,262 68,262
Policy&Administration 174,914 174,914 1,500 176,414
Non Departmental 21,848 21,848 21,848
Capital Improvements 1,034,625 1,034,625 1,034,625
Contingency 100,000 100,000 (1,500) 98,500
Total 1,876,360 1,876,360 1,876,360
Water Maintenance Services 3,327,426 3,327,426 3,327,426
Development Services 40,141 40,141 40,141
Policy F.Administration 229,103 229,103 2,550 231,653
Non Departmental 48,065 48,065 48,065
Capital Improvements 639,962 639,962 639,962
Contingency 300,000 300,000 300,000
Total 4,564,697 4,584,697 2,550 4,587,247
Crim Forfeiture Community Services 37,000 37,000 37,000
Resolution 95- a'i
Exhibit"A"
Paye 1 of 3
City Of Tigard, Oregon
Resolution No. 95-
Exhibit"A"
Budget
Committee Council
Fund Program Proposed Changes Approved Changes Adopted
State Gas Tax Maintenance Services 562,545 562,545 562,5
Development Services 404;187 404,187 404,18
Policy&Administration 140,224 140,224 3,000 `f'4i'J,224
Non Departmental 34,956 34,956 34,956
Capital Improvements 845,289 845,289 645,289
Contingency 50,000 50,000 (3,000) 47,000
Total 2,037,201 2,037,201 2,037,201
County Gas Tax Maintenance Services 121,061 121,361 121,301
P011c-o
���..y«nciiininistrat,on 42,094 42,094 615 42,709
Non Departmental 8,957 8,957 8,957
Capital Improvements 0 0 0
Contingency 2,588 2,588 (615) 11973
Total i 75,000 175,000 0 175,000
Traffic Impact Fee Development Services 71,979 71,979 71,979
Capital Improvements 2,192,021 2,192,021 2,192,021
Contingency 150,000 150,000 150,000
Total 2,414,000 2,414,000 0 i,000
Parks SDC Capital Improvements 633,000 633,000 633,000
Contingency 60,000 60,000 60,000
Total 693,000 693,000 0 693,000
Underground Utility Capitai Improvements 94,500 94,500 94,500
Water Quality Capital Improv6rnsnts 156,000 156,000 156,000
Water SDC Capital Improvements 2,074,485 2,074,485 2,074,485
Contingency _200,000 200,000 200,000
2,274,485 0 2,274,485 0 2,274,485
G/ODebt Debt Service 1,685,363 1,685,363 1,685,363
Bancroft Debt Service 3,637,840 3,637,840 3,637,840
Resolution 95-2t
Exhibit"A"
Page 2 of 3
City Of Tigard, Oregon
Resolution No. 95—
Exhibit"
Budget
Committee Council
Fund Program Proposed Changes Approved Changes Adopted
Escrow D/S Debt Service 1,.715,651 1,715,651 1,715,651
Bull Mtn CIP Capital Improvements 82,000 82,000 82,000
LID CiP Capital Improvements 670,000 670,000 670,000
Water CIP Reserv( api,,"i Improvements 685,000 685,000 685,000
Park Levy CIP Capital Improvements 58,800 58,800 58,800
Facility Fund Capital Improvements 0 106,000 106,000 106,000
Total Appropriations 37 172,916 210,900 37,383,816 96,885 37 480,701
Resolution 95-2-q
Exhibit"N'
Page 3 of 3