Resolution No. 96-39 c% pPt�o!L
CM OF TIGARD, ORE���G0,.;;
RESOLUTION NO. 96-��- 1- k.M
} n
} A.RESOLUTION CF THE CITY OF T1111 APPROVING THE BUDGET, MAKING APPROPRZATIONS, DECLAATNG THE v= \
AD VALOREM TAX LEVY AND CIJSSIFYING THE LEVY AS PROVIDED BY ORS 310.060(2) FOR FISCAL, YEAR3 '..
.3996/97.
1
WHEREAS, the budget for erie City of Tigard for the year beginning July 1, 1996 was duly } 11
�} approve d and z ommenda. to the City Council by the regularly constituted budget committee at
is meting oncMay 9, 1996, after proceedings in accordance with Chapter 294, Oregon Revised i+,; .........
Statutes; and
11
W}IEREAS, a summary of the budget document a ,qui,ed by Chapter 294.416 w s duly published
the Tigard Times, a .newspaper o£ general circulation in the City in accordance with Chapter by
294.4211 and
nd
hi ,t*o`YY
WHEREAS, a hearing by the Tigard City Council on the budget document, as approved p s budget
� ommit[ee,nwas duly called and held on June 11, 1996, whereae all interested persona were
3
f£o rded a opportunity to appear and be heard with respect to the budget. E'Yr
NOW, THEREFORE, BE IT RESOLVED by he Tigard City Council that:
,mac +on The Council adopts the budget for 1996/97 in the total sum of$41,725,528.
lec-I=2 The Council adopts and hereby int - rates by reference in this resolution the
• 1994-96Agreamact between the City of Tigard and Tigard Police Officers Association dated
�`"'^.-
July 1, 1994 which is currently in negotiation.
• .1995-98 Agreement between the City of Tigard and Tigard Municipal Employee's.Association "xis#T
(OPEU) dated May 22, 1996. 'x S
I3 y.Y
1996/97 Salary/Job Classi£icatipn pay plan for n represented employees'a t forth n the y
1996/97 budget appendix including a 3.0 percent cost of living adjustment ff t e July 1, }
1996 (3.0 percent last year) s'c
�} _..
S�iot�n z�. The appropriations for the fiscal year beginning July 1, 1996 are approved y,
„. a as
inthe attached Exhibit A.
ro ;
j 0 4 The City of Tigard C ty Council hereby 1 the t provided forthe
b ag t them £.$ --9L7'
917,840 3 he
t th se tax hereby ed p 11 t ble i�
3 p party th v th d tri of J ly 1 1996 The E 11 ng allocation dcategorization
subject to the limit .,
o£ secticn lib, Article XI of the Oregon C tituti nstitute th
e
above aggregate levy:
i Subject to General Excluded£rom O '
General T B se $ 6,499,16610 v�t
'f G/O Debt ser,ce `') i
Category total $ 6,499,186 $ 1,418,654
Total Levy ,,. i f $7,917,840 '
PASSED: This day If
2
Mayor ty of Tiga d
�* City Retarder- City of Tigard }
Y
eRESOLUTION NO. 96-
Page 1
Resolution No.96-17 ( „
"Exhibit A" !F
.Option 3 Budget 4
Committee Council
Fund Program Proposed Changes Approved Changes Adopted
General Fund
Community Services 6,969,158 -2,500 6,966,658 6,966,658 ;.t
Public Works 274,778 274,778 274.778
Development Services 1,480,608 1,480,608 1,480,608
- Policy and Administration 1.632,056 -28,056 1,604,000 -27,580 1,576,420 k `
Non Departmental 259,032 -3,675 255,357 255,357 f*
Debt Service 0 0 0
Capital Projects 187,500 147,000 334,50055,000 389,500
Contingency 300,000 300,000 300,000 'x•,
Total Fund 11,103,132 112,769 11,215,901 27,420 11,243,321
ys
� Building Fund r;
s Community Services 0
Public Works 11,452 11,452 11,452 sic
Development Services 701,261 701,261 0701,261 C�'
Policy and Administration 91,664 -3,207 88,457 88,457
Non Departmental 29,604 -420 29,184 29,184
=�
Debt Service O 0
Capital Projects O 0
Contingency 50,000 50,000 50,000 s
Total Fund 883,981 -3,627 880,354 0 880,354 RA-
Electrical Inspection Fund
Community Services 0 0
- Public Works 659 659 659
Development Services 185,920 185,920 0 -185,920
} Policy and Administration 21,708 -802 20,906 20,906
Non Departmental 7,401 -105 7,2967,296 E ,;
Debt Service 0 0 'a
Capital Projects O 0 r s
,i Contingency 20,000 20,000 20,000
Total Fund 235,688 -907 234,781 0 234,781
3
Sanitary Sewer Fund
Community Services O 0
Public Works 504,030 504,030 504,030
Development Services 65,069 .65,069 65,069
Policy and Administration 238,926 -5,344 233,582 233,582
ra_❑nrr Vrtm,��+.I 49,339 -700 48,639 :..48,639 .r:.
Debt Service O 0
Capital Projects i,500,000 1,500,000 1,500,000
Contingency 200,000 200,000 200,000
Total Fund 2,557,364 6,044 2,551,320 0 2,551,320
-,
Resolution 96-� c•,
"Exhibit A"
r Page 1 of 6
a Resolution No.96-�� s �
"Exhibit A-
Option3 Budget r -�
Committee Council � a
Fund Program Proposed Changes Approved Changes Adopted
Storm Sewer Fund
Community Services 0 O
Public Works 504,092 504,092 .504,092 $$g"- },,,,r„s
Development Services 65,069 65,069 65,069
Policy and Administration 217.921 -4.275 213,646 213,646
z
Non Departmental 49,340 -700 48,640 48,640
Debt Service 0
} Capital Projects 800,000 1,027,000 1,827,000 1,827,000
A Contingency 75,000 75,000 75,000
Total Fund 1,711,422 1,022,025 2,733,447 0 2,733,447
Water Fund
Community Services 0 0
Public Works 3,759,031 -341,860 3,417,171 3,417,171
Development Services 0 Oir
Policy and Administration 296,191 -6,413 289,778 289,778
Non Departmental 49,340 -700 48,640 ...48,640
Deb e Service 0 0
Capital Projects 740,100 740,100 740,100y
Contingency 300,000 300,000 300,000
Total Fund 5,144,662 -348,973 4,795,689 0 4,795,689
Criminal Forfeiture Fund
Community Services "5,000 5,000 .5,000
'j Public Works 0 0
j Development Services 0 O
` Policy and Administration 0 0
Debt Service 0 0
Capital Projects 0 0 }t�. Im
Contingency 0 0
Total Fund 5,000 0 5,000 0 5,000
State Gas Tax
,. .Community ServicesO O
Public Works 490,770 490,770 490,770 1
Development Services 480,239 480,239 "480,239
Policy and Administration 150,685 -4,275 146,410 146,410
Non Departmental 39,472 -560 38,912 '38,912 u
Debt Service 0 0 x
" :Capital Projects955,000 347,000 608,000 '185,000 793,000 c
Contingency 50,000 50:000 50,000
e olu on6-aQ
"Exhibit X'
' Page 2 of 6 s
as,
;
Arlu }'
Resolution No.96-3q_-
"Exhibit
6-3q
"Exhibit A"
9 Option 3 Budget - '
1 Committee Council '}`•�
Fund Program Proposed Changes Approved Changes Adopted
Total Fund 2,165,166 -351,835 1,814,331 185,000 1,999,331
h{�
County Gas Tax Fund '�"�.;`.„•
Community Services 0 0 "-""•+
} Public Works 107,979 107,979 107,979 ,rgv
Development Services 0 0 c,k b•
'
Policy and Administration 41,866 -1,069 40,797 40,797
r
.:o..Departmental o -140 9,728 9,728
4 Debt Service 0
j Ca dal Projects 0 0
Contingency 0 0 `*
.j Total Fund 159,713 -1,209 158,504 0 158,504t" 'l t
"MR
Traffic Impact Fee Fund '1. �t
Community Services 0 0
Public Works O 0
Development Services 63,586 63,586 63,586
v
Policy and Administration 0 0
Non Departmental 0 0 tt .
Debt Service O 0
Capital Projects 2,980,000 -680,000 2,300,000 2,300.000 ", y
-Contingency 150,000 150,000 150,000 vi,
Total Fund 3,193,586 -680,000 .2,513,585 0 .2,513,585 R�1
v`!4 to r
Parks SDC Fund
Community Services 0 0 .
Public Works 0 0 '
Development Services O 0 .1..
Policy and Administration 0 0
Debt Service 0 0
"Capital Projects 1,100,000 ..1,100,0001,100,000
$ Contingency 75,000 75,000 75,000 s9s
` Total Fund 1,175,000 0 1,175,000 0 1,175,000
Water Quality/Quantity Fund x
••„'� Community Services O0 '•:-
Public Works 0' 0'- i
i
Development Services O 0
Policy and Administration O 0
n.� Debt Service O 0 i
;y Capital Projects 430,150 430,150 430,150 € e
Resolution 96m 66
"Exhibit A'
page
ag 3 of 6
. �
{ Resolution No.96.9
Xr'i
"Exhibit A"
z t s Option 3 Budget as
+ x Committee
Fund Program Proposed Changes Approved Changes Adopted rw/Lti,
Contingency 0 0 g
r Total Fund 430,150 0 430,150 0 430,150 iia wwt"
w
k�
Water SDC Fund �,..
Community Services 0 0
t Public Works 0 0 4°
Development Services 0 0
1 Policy and Administration 0 0 1.1f
Debt Service 0 0 I.;r��y
Capital Projects 2,750,500 2,750,500 2,750,500
Contingency 100,000 100,000 100,000
Total Fund 2,850,500 0 2,850,500 0 2,850,500
G/O Bond Debt Fund r �-
Community Services 0 0 S wn ,
Public Works 0 0
Development Services 0 0 k
Policy and Administration 0 0
Debt Service 1,596,095 1,596,095 1,596,095 $ "
Capital Projects 0 O
Contingency D 0 G
To
Fund 1,596,095 0 1,596,095 0 1,596095
!, Bancroft Bond Debt Fund 4-
p Community Services 0 0 x
Public Works 0 0 €wr,
Development Services- 0 0
'Policy and Administration 0 0
.Debt Service 4,703000 4,703,000 4,703,000 s
` SI
Capital Projects 0 0
Contingency 0 0
To tat
Fund 4,703,000 0 4,703,000 0 4,703,000
:€ Metro Greenspaces Fundy
Community Services 0 0
Public Works 0 0
x
x Development Services 0 0
x� ..Polity and Administration 0 C r
Debt Service : 0 0 Y
Capital Projects 633,000 633,000 633,000
3-1
Resolution 98-
!! "Exhibit A"
Page 4 of 6
t,
x
y s
Resolution No.96-39
"Exhibit A"
Option 3 Budget
Committee Council
Fund Program Proposed Changes Approved Changes Adopted
Contingency 0 O
Total Fund 633,000 O 633,000 0 633,000
.Facility Fund
Community Services 0 O $
Public Works 0 0
Development Services 0 0 s„n
Policy and Administration 0 0 ux '.
Debt Service 0 0
Capital Projects 314,700 35,000 349,700 349,700
Contingency 0 0
Total Fund 314,700 35,000 349,700 0 349,700
Fema Disaster Fund
Community Services p
Public Works 170,250 170,250 170,250 o �
Development Services 0 0
Policy and Administration 0 0
Debt Service 0 :. 0
Capital Projects 0 0 �1aa
Contingency - 0 0
Total Fund 0 170,250 170,250 0 170,250
.LID CIP Fund 5 ,5,
Commun,y oej,,i.es. 0 0
Public Works 0 O
Development Services 0 0
: Policy and Administration g -. O
Debt Service 0 0 x
Capital Projects 1,680,000 1,680,000 1,680,000 5 x
Contingency 0 0
Total Fund 1,680,000 0 1,680,000 0 1,680,000 i ,ri y
w x
Underground Utility Fund
r un ty
s v v ppppg s *s
Public Works 0 0
•- �velopmant Se,vieas 0 0 t
y Policy and Administration 0 0
Resolution 96-3c
x
"Exhibit A"
Page 5o 6 c
�f
Resolution No.96,,a
a
"Exhibit A"
Option 3 - Budget S� �
Committee Council
s Fund Program Proposed Changes Approved Changes Adopted
Debt Service0 0
Capital Projects 120,000 120,000 120,000
1 Y y
p Contingency 0 0
To
Fund 120,000 0 120,000 0 120,000
CCC
Water CIP Reserve Fund
Community Services 0 0 '
Public Works 0 0
Development Services 0 0
t
PO
iicy and Administration 0 0 �1
Debt Service 0 0 - a�^y ,
Capital Projects 736,000 736,000 736,000 li41
Contingency 0 0
Total Fund 736,000 0 736,000 0 736,000
�a
Park Levy Improvement Fund "
Community Services 0 0
Public Works 0 0 ,�., a
Development Services 0 0
Policy and Administration 0 0 _; , :
J Debt Service 0 0
Capital Projects 166,500 166,500 166,500
r Contingency 0 0
Total Fund 166,500 0 166,500 O 166,500
i
Total Appropriations 41,565,659 52,551 41,513,108 212,420 41,725,528
4 ;
71
ll
E+
t
Resolution 9613 i
"Exhibit N' ,, t
Page 6 of 6 rr