Resolution No. 97-27 }
}" \ CITY OF TIGARD, OREGO „
R t RESOLUTION NO. 47-
ARESOLUTION OF TIE CITY OFTIGARD APPROVING THE BUDGET, MAKING APPROPRIAIIONS, DECLARING THE tw
F^^y AD VALOREM TAX LEVY AND CLASSIFYING THE LEVY AS PROVIDED BY ORS 310.060(2) FOR FISCAL YEAR
J 1997/98.
WHEREAS, the budget for the City If Tigard for
n ace year beginning July 1, 1997 was duly t'
approved and r ommended to the City Council by the regularly constituted budget committee at zY
it's meeting oncMay 23, 1997, after proceedings i accordance with Chapter 294, Oregon Revised eS "
4 Statutes; and
" summary n
'WHERERS, a mmary of the budget document as required by Chapter 294.416 was duly published i
( the Tigard Times, a newspaper of general circulation in the City in accordance with Chapter }
' 294.421; andk ""
WHEREAS, a hearing by the Tigard City Council on the budget document, as pproved by the budget
mmittee, was duly called and held on June 24, 1997, 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 gird Ti
City Council that:
S
section I. The Council adopts the budget for 1997/98 in the total sum of$ 40,375,702.
Section 2• .The. Council adopts and hereby incorporates by reference in this resolution
the ! zf.
following: IG m,P
E ,.;'
1996-99 Agreement between the City of Tigard and Tigard Police Officers Association dated t�
March 31, 1997.
1995-98 Agree nent between the City of Tigard and Tigard Municipal Employee's Association xfri
(OPEU) dated May 22, 1996.
1997/98 Sala /Job Classification pay plan for n represented employee as let forth in the '
• 1997/98 budg t appendluding a 3.0 percent ,at of living adjustment effective July 1,
` 1997 (3.0 percent last year)
Sect aTh apptrp t Ju
s"for the fiscal year beginning ly 1,'.1997 a a i y?
shown lthe attached Exm b _ A re approved s ,
Sect on 4 Th City of Tigard'City Council hereby 1 thetaxes provided for in the ti"try
bvdg t he unt of $ 8,544,147 and that these. taxes are hereby levied upon all t ..able y "`
prop Irry within the district of July 1, 1997. The following allocation and categorization
C thes rt of section llb, Article XI of the Oragnm Constitution constitute the
abov ag
gregate levy: lj('
e Subjo.t to General Exclud d f om "
General Tax Base $ 61091,858 ¢
G/OeI Sbt Service + 6s2BC
Category total $ .61891,858 $ 1,652,284
Total Lavy $8,544,147 tt7
PASSED- This day of 3.99
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4p t p City Recorder - City g d *t
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City of Tigard,Oregon
Resolution No.97-��1
..Exhibit A" ...6,
Budget
Committee Council
Fund Program Proposed Changes Approved Changes Adopted �.
General Fund
Community Services 6,694,579 260,486 6,955,065 6,955,065
Public Works 234,417 234,417 234.417 k;
i Development Services 1,341,888 1,341,888 1,341,888
Policy and Administration 1,585,939 36,150 1,622,089 1,622.089
Non Departmental 218,518 O 218,518 218,518 `xz„
Debt Service 0 0 O
Capital Projects 290,560 166,800 457,360 457,360
Contingency 300,000 200,000 500,000 500,000
Total Fund 10,665,901 663,436 11,329,337 0 11,329,337 ,
Building Fund i cti'
Community Services O
Public Works 10,595 10,595 10,595
Development Services 774,463 774,463 774,463
Policy and Administration 131,050 3,744 134,794 .134,794
Non Departmental 24,974 24,974 24,974
Debt Service 0 0 EMa
Capital Projects 0 O C t
Contingency 50,000 50.000 50,000
Total Fund 991,082 3,744 994,826 0 994,826 s.
Electrical Inspection Fund k•
Community Services ` - 0 -0 },t
Public Works 675 675 675
Development Services 203,160 203,160 203,160 '"a"1•
Policy and Administration 19.207 338 19,545 19,545 E4
Non Departmental 6,243 6,243 6,243
' Debt Service 0 0 ?�
Capital Projects 0 O ka
Contingency 20,000 20,000 20,400 zt'
Total Fund 249,285 338 249,623 0 249,623 1
�w!a
Urban Services Fund Fy t
Community Services O O
Public Works 11,949 11,949 11,949
Development Services 741,372 741;372 741.372
Policy and Administration -68,063 2,180 -70,243 70.243
Non Departmental . 8,325 8,325 8,325 a
Debt Service 0 O ,
Capital Projects 0 O .w
x> w Contingency 40,000 40,000 40,000 �•
:Total Fund 869,709 2,180 871,889 0 871.889 2 al
a Resolution 97--
y S "Exhibit A", }
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` City of Tigard,Oregon
h a Resolution No.97-x-7
"Exhibit A"
3 +, Budget
� Committee Council
Fund Program Proposed Changes Approved Changes Adopted
Sanitary Sower Fund
" Community Services 0 0
Public Works 421,430 421,430 421,430
Development Services 59,365 59,365 59,365
} Policy and Administration 180,305 2,294 182,599 182,599
t Non Departmental 41,623 41,623 41,623
` Debt Service 0 0
Capital Projects 2,000,000 2,000,000 2,000,000
Contingency 200,000 200,000 200,000
Total Fund 2,902,723 2,294 2,905,017 O 2,905,017
Fund
Storm Sewer F
Community Services 0 0
r Public Works 430,786 430,786 430.786
Development Services 59,365 59,365 59,365
Policy and Administration 164,397 1,619 166,016 166,016
Non Departmental 41,623 41,623 41,623
Debt Service 0 0
Capital Projects 700,000 700,000 700,000
Contingency 75,000 75,000 75,000
Total Fund 1,471,171 1,619 1,472,790 O 1,472,790
Water Fund
.Community Services 0 0
+; ?. Public Works 3,478,652 .3,478,652 3,478,652
Development Services 0 0
Policy and Administration 247,446 5,281 252,727 '.252,727
:Non Departmental ' 41,623 41,623 '.41,623
Debt Service 0 0
Capital Projects 1,602,096 1,602,096 1,602,096
Contingency 300,000 300,000 300.000
Total Fund 5,669,817 5,281 5,675,098 0 5,675,098
Criminal Forfeiture Fund
Community Services 13,269 13,269 13,269
Public Works 0 0
Development Services 0 0
Policy and Administration 0 0
w Debt Service 0 0
Capital Projects - 0 0
Contingency 0 0
Total Fund 13,269 0 13,269 0 13,269
r %
r. Resolution 97-_--)_2,
"Exhibit A"
Page 2 of 7
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City of Tigard,Oregon
Resolution No.97-a`)
"Exhibit A"
Budget
Committee Council ,
Fund Program Proposed Changes Approved Changes Adopted "w frir
State Gas Tax .rv' q �
Community Services 0 0
Public Works 448,027 448,027 448,027 'r�,.r,uy'
Development Services 503,552 42,000 545,552 545,552
Policy and Administration 126,459 2,894 129,353 129,353
Non Departmental 33,298 33,298 33,298 ,x' `. .
Debt Service 0 D �
Capital Projects 822,991 822,991 822,991
Contingency 50,000 50,000 .50,000
Total Fund 1,984,327 44,894 2,029,221 0 2,029,221
County Gas Tax Fund
Community Services 0 0
Public Works 184,255 184,255 184,255
Development Services 0 0 kgu x1�x,u�t
Policy and Administration 0 0 0 s k
Non Departmental O 0 0
Debt Service 0 0
Capital Projects 0 0 �
Contingency 0 0 �
Total Fund 184,255 0 184,255 0 184,255 "a�
GGG �
Traffic Impact Fee Fund
Community Services 0 0
Public Works 0 0 xt t t�x r
Development Services 56,321 56,321 56,3217rY�
Policy and Administration 0 0
Non Departmental 0 0
Debt Service 0 0
Capital Projects .3,500,000 .3,500,000 3,500,000
Contingency 150,000 150,000 :150,000 3..
:Total Fund 3,706,321 0 3,706,321 0 3,706,321 k ' ,
TIF-Urban Service
Community Services 0 0
Public Works-. 0 0 1sFr n r
Development Services 24,847 24,847 24,847x
Policy and Administration 0 0
Non Departmental 0 0
Debt Service 0 0
Capital Projects 444,453 444,453 444,453
Contingency 0 0
Total Fund 469,300 0 469,300 0 469,300
Resolution 97--7 t ,
"Exhibit A7
Page 3 of 7
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City of Tigard,Oregon
Resolution No.97-4�2
"Exhibit A"
s9 Bud et
Committee Council
Fund Program Proposed Changes Approved Changes Adopted „
Parks SDC Fund
Community Services 0 0
,r £ Public Works O 0 ;. k
Development Services 0 O
tf Policy and Administration p p
Debt Service O p �'^"
51
Capital Projects 1,430,000 1,430,000 1,430,000 xx
? ..Contingency 75,000 75,000 75,000 }
Total Fund 1,505,000 0 1,505,000 0 1,505,000
Underground Utility Fund ,.
Community Services p p
Public Works O 0y�,t
Development Services O 0
Policy and and Administration O 0 fit„
Debt Service 0 0
Capital Projects 130,000 130,000 130,000
Contingency p 0 I
Total Fund 130,000 0 130,000 0 130,000
Water Quali IQuanti tl
tY ter Fund
Community Services O 0
Public Works - "
0 0
Development Services O 0 �.
Policy and Administration O 0
'Debt Service 0 ,'p
Capital Projects 600,000 102,980 702,980 702,980
Contingency 50,000 50,000 50,000
i Total Fund 650,000 102,980 752,980 0 752,980
Water SDG Fund c
Community Services O 0 ku
ss 'Public Works O 0 C� t
ra
Development Services 011"n`
Policy and Administration 0 .0 11j
Debt Service O A
tz i Ca Projects 3.000,000 3,000,000 3,000,.^,00 '
Contingency 100,000 100,000 100,000 ex'
ti .Total Fund . 3,100,000 0 3,100,000 0 31100,000
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fr Resolution97-�
"Exhibit A" -"
Page 4 of 7 t
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�f s City of Tigard,Oregon _}
e Resolution No.97<�'9
"Exhibit A" '.
-� a Budget
+ CouncilCommittee l e
Fund - .Program Proposed Changes Approved Changes Adopted
G/O Bond Debt Fund O 0e
Community Services
Public Works 0 0
Development Services 0 O
x Policy and AdministrationO 0 ,
x $ Debt Service 1,651,235 1,851,235 1,651.235
t Capital Projects 0 0
Contingency O 0
Total Fund 1,651,235 0 1,651,235 O 1,651,235
r i Bancroft Bond Debt Fund
Community Services O O
Public Works 0 0 ;t
Development Services O O ,
° Policy and Administration 0 O `
Debt Service 514,315 514,315 514,315
u'�' Capital Projects 0 O
sr 0 0
r 'Contingency
Total Fund 514,315 0 514,315 O 514,315
Metro Greenspaces Fund O O
Community Services
.; Public Works 0 0 1
Development Services O O
Policy.and Administration 0 0
Debt Service 0 O
Capital Projects 631,224 631,224 831,224 ;.
Contingency O O
Total Fund 631,224 0 631,224 0 631,224
Facility Fund �S
X
Community Services O 0
a Public Works 0 0
Development Services O 0
Policy and Administration 0 0
Debt Service 0 0
Capital Projects 403,704 403,704 403,704
} a' Contingency 0 " 0
Total Fund 403,704 0 403,704 0 403,704
> :
Resolution 97-� -
C" - "Exhibit A"
Page 5 of 7
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City of Tigard,Oregon uy
ResoEution No.97
"Exhibit X* a .
Budget �r
Committee Council y�t'
Fund Program Proposed Changes Approved Changes Adopted z �, y
Workers Comp Fund
Community Services 0 0 `�' �" '..
Public Works 0 0 v
Development Services 0 0
Policy and Administration O 0
Debt Service 0 0 S �
Capital Projects 0 0 ;
P 1 s
Contingency 0 0
Total Fund O 0 O 0 0
T �Tree Rap iaeom0, Fund �T
l 1
Community Services O 0 vtty
Public Works 0 0
Development Services 0 0 � w.
Policy and Administration 0 0 ,
Debt Service O O
Capital Projects 246,200 246,200 246,200
Contingency 0 01r$
Total Fund 246,200 0 246,200 0 246,200 a*4 ,
LID CIP Fund
�€
Community Services 0 0 � r
Public Works O 0 �€1 „r
Development Services 0 O 4
Policy and Administration 0 0
Debt Service0 0
Capital Projects 570,358 570,358 570,358 {ri .t
Contingency 0 0
i Total Fund 570,358 0 570,358 0 570,358
Water CIP Reserve Fund �u
.Community Services 0 0
Pubic Works 0 0
Development Services 0 0 ., „
Policy and Administration 0 0 t4 �,_�
Debt Service 0 0 4p '`S
Capital Projects 778,604 778,604 778,604
Contingency 0 0 x .`
,.
Total Fund778,604 0 778,604 0 .778,604
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Resolution 97-ate ..
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"Exhibit A"
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.�' Cityof Tigard,Oregon ,,
.Resolution No.97'-Y)
g ..Exhibit A"
„ Budget
3 committee Council t U
Fund Program Proposed Changes Approved Changes Adopted
t Park Levy Improvement Fund
i Community Services 0 O ,
"
Public Works 0 0
j Development Services 0 O "'�;"'
Policy and Administration 0 0
Debt Service 0 0
Capital Projects 191,137 191,137 191,137 ���' :.
:Contingency 0 0 kxt 1
Total Fund 191,137 0 191,137 0 191,137
Total Appropriations 39,548,936 826,766 40,375,702 2_40.375.702
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Resolution 97- i
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"Exhitri$A"
Page 7 of 7