Resolution No. 00-31 1
s. CSU- �
CITY OF TIGARD,OREGON
RESOLUTION NO.00-_
RESOLUTION OF THE CITY OF TIG.ARD ADOPTING THE BUDGET,MAKING APPROPRIATIONS,
DECLARING THE VALOREM TAX LEVY AND CLASSIFYING THE LEVY AS PROVIDED BY ORS
310.060(2)FOR FISCAL YEAR 2000-01.
WHEREAS,the budget for the City of Tigard for the year beginning July 1,2000 was duly approved and
recommended to the City Council by the regularly constituted Budget Committee at its meeting on May 15,2000,
after proceedings in accordance with Chapter 294,Oregon Revised Statues;and
WHEREAS,a summary of the budget document as required by Chapter 294.416 was duly published 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 committee,
was duly called and held on June 13,2000,where all interested persons were afforded an opportunity to appear
and be heard with respect to the budget;and
WHEREAS,it is necessary to amend the budget approved by the-Budget Committee on May i5,2000,rcducing
expenditures by$101,909 and reducing authorized positions by 1.5 FTE to implement a reorganization of t're
Community Development Department,
NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that:
Section 1: The Council adopts the budget for FY 2000-01 in the total amount of$46,466,332.
Section 2: The appropriations for the fiscal year beginning July 1,2000 are established as shown in the
attached Exhibit A.
Section 3: The City of Tigard City Council hereby levies property taxes for the General Fund at the City's
permanent rate of$2.5131 per thousand dollars of assessed value. The City Council also hereby
levies$286,606 for general obligation debt service. These taxes are hereby levied upon all
taxable property within the district as of July 1,2000. The following allocation and
categorization subject to the limits of section 1 lb,Article M of the Oregon Constitution
constitute the above aggregate levy:
Subject to General Excluded from
Government Limitation the Limitation
General Property Tax Rate/$1,000 $2.5131 $0
! G/O Debt service Levy 0 $286.606
+ Category Total $2.5131 $286,606
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PASSED: This day of .2000.
3 Mayor—City of Tigard
ATTEST:
City Recorder—City of Tigard
City of Tigard.Oregon
Resolution No.00-
Exhibit A
Sez*dule of Appropriations
Budget
Committee Council
Fund Program Proposed Changes ApQroved Changes Adopted
General Fund
Community Services 9,425,091 80,292 9,505,383 O 9,505,383
Pubic Works 726,703 586 727,289 O 727,289
Development Services 1,866,751 7,204 1,873,955 11,000 1,884,955
Policy and Administration 2,243,376 4,643 2,248,019 0 2,248,019
Non Departmental 27,846 0 27,846 0 27,846
Transfer 560,000 65,000 625,000 O 625,000
Capital Projects 144,500 150,000 294,500 O 294,500
Continency 750.000 8,490 758,490 O 758,490
Total Fund $15,744,267 $316,215 $16,060,482 $11,000 $16,071,482
Building Fund
Public Works 25,880 8 25,888 O 25,888
De e!apr,en!co..nces ngo ao? 1 San Fi7n 8Rn (SR;Rn21 614.078
Policy and Administration 202,598 483 203,081 O 203,081
Non Departmental 2,088 O 2,088 O 2,088
Contingency 50,000 0 50,000 O 50,000
Total Fund $950,058 $1,879 $951,937 ($56,802) $895,135
Electrical Inspection Fund
Public Works 1,048 0 1,048 O 1,048
Development Services 163,929 1,334 165,263 (13,234) 152,029
Policy and Administration 46,669 111 46,780 O 46,780
Non Departmental 700 0 700 O 700
Contingency 30,000 0 30,000 O 30,000
Total Fund $242,346 $1,445 $243,791 ($13,234) $230,557
Urban Services Fund
Public Works 202,317 3,203 205,520 O 205,520
Development Services 341,117 2,160 343,277 (29,585) 313,692
Policy and Administration 76,296 168 76,464 0 76,464
Non Departmental 1,643 0 1,643 0 1,643
Capital Projects 112,000 O 112,000 O 112,000
Contingency 50,000 0 50,000 O 50,000
Total Fund $783,373 $5,531 $788,904 ($29,585) $759,319
Sanitary Sewer Fund
Public Works 659,056 4,155 663,211 O 6,33,211
Development Services 77,136 0 77,136 (5,436) 71,700
Policy and Administration 131,525 228 131,753 O 131,753
Non Departmental 4,664 0 4,664 O 4,664
Capital Projects 1,290,000 0 1,290,000 0 1,290,000
Contingency 335,000 0 335,000 O 335,000
Total Fund $2,497,381 $4,383 $2,501,764 ($5,436) $2,496,328
Resolution 00-_
Exhibit A
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® 1
City of Tigard,Oregon
Resolution No.00-_
Exhibit A
Schedule of Appropriations
Budget
Committee Council
Fund Program Proposed Changes Approved Changes Adopted
Stone Sevier Fund
Public Works 769,412 5,913 775,325 O 775,325
Development Services 71,675 0 71,675 (3,020) 68,655
Policy and Administration 146,735 240 146,975 0 146,975
Non Departmental 4,664 O 4,664 0 4,664
Capital Projects 330,000 89,000 419,000 0 419,000
Contingency 200,000 O 200,000 0 200,000
Total Fund $1,522,486 $95,153 $1,617,639 ($3,020) $1.614,619
Water Fund
Public Works 4,523,665 9,214 4,532,879 O 4,532,879
Policy and Administration 586,298 879 587,177 O 587,177
Non Departmental 4,664 0 4,664 O 4,664
Capital Projects 1,255,00U u i,255,w0 G i,255,uvv
Contingency 800,000. 0 800,000 0 800,000
Total Fund $7,169,627 $10,093 $7,179,720 $0 $7,179,720
Criminal Forfeiture Fund
Community Services 20,000 0 20,000 0 20,000
Contingency 3,000 0 3,000 O 3,000
Total Fund $23,000 $0 $23,000 $0 $23,000
State Gas Tax Fund
Public Works 749,926 12,747 762,673 0 762,673
Development Services 487,431 762 488,193 0 488,193
Policy and Administration 190,198 279 190,477 0 190,477
Non Departmental 3,731 O 3,731 0 3,731
Capital Projects 332,000 182,000 614,000 0 514,000
Contingency 200,000 (50,000) 150,000 O 150,000
Total Fund $1,963,286 $145,788 $2,109,074 $0 $2,109,074
County Gas Tax Fund
Public Works 159,761 3,027 162,788 0 162,788
Policy and Administration 2,897 0 2,897 0 2,697
Contingency 23,000 0 23,000 0 23,000
Total Fund $185,658 $3,027 $188,685 $0 $188,685
Traffic Impact Fee Fund
Development Services 77,053 0 77,053 (1,691) 75,362
Policy and Administration 17,705 42 17,747 0 17,747
Capital Projects 3,346,500 (791,500) 2,555,000 O 2,555,000
Contingency 200,000 130,000 330,000 0 330,000
Total Fund $3,641,258 ($6131,458) $2,979,800 ($1,691) $2,978,109
TIF-Urban Services Fund
Development Services 33,929 0 33,929 (725) 33,204
Policy and Administration 7,860 20 7,880 O 7,880
Contingency 6,250 0 6,250 O 6,250
Total Fund $48,039 $2u $46,059 ($725) $47,334
Resolution 0G,_
Exhibit A
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City of Tigard,Oregon
Resolution No.00•_„
Exhlblt A
Schoduto of Appropriations
Budget
Committee Cauncil
Fund Program Proposed Changes Approved Changes Adopted
Parks SCC Fund
Development Services 3,659 0 3,659 (1,619) 2,040
Policy and Administration 82 0 82 0 82
Capital Projects 860,000 385,899 1,245,899 0 1,245,899
Contingency 0 167,231 167,231 0 167,231
Total Fund $863.741 $553,130 $1,416,871 ($1,619) $1,415,252
Underground Utility Fund
Capital Projects 0 170,000 170,000 0 170,000
Contingency 0 20,000 20,000 0 20.000
Total Fund $0 $190,000 $190.000 $0 $190,000
Water Quality/Quantity Fund
Development Services 1.802 0 1,602 (797) I'w:)
Policy and Administration 41 0 41 0 41
_ Capital Projects 710,000 10,000 720,000 0 720,000
Contingency 115,000 0 115,000 0 115,000
Total Fund $826,843 $10,000 $836,843 ($797) $836,046
Water SDC Fund
Capital Projects 840,000 0 840.000 0 840,000
Total Fund $840,000 $0 $840,000 $0 $840,000
G/O Bond Debt Fund
Debt Service 257,000 0 257,000 0 257.000
Transfer 31,500 0 31,500 0 31,500
Total Fund $288,500 $0 $288.500 $0 $288,500
Bancroft Bond Debt Service Fund
Debt Service 3,874,082 0 3,874,082 0 3,874.082
Total Fund $3,874,082 $0 $3,874,082 $0 $3,874,082
Metro Greenspaces Fund
Capital Projects 327.000 (121,189) 205,811 0 205.811
Contingency 35,000 35,000 0 35.000
Total Fund $327,000 ($86,189) $240,811 $0 $240,811
Facility Fund
Capital Projects 200,000 0 200,000 0 200,000
Contingency 30,000 0 30.000 0 30,000
M Total Fund $230,000 $0 $230,000 $0 $230.000
H
Workers Compensation Fund
Total Fund $0 $0 $0 s0 $0
Tree Replacement Fund
Community Services 12,657 106 12,763 0 .12,763
Capital Projects 0 37,000 37.000 0 37,000
Contingency 1.700 0 1.700 0 1,700
Total Fund $14,357 $37,106 $51,463 $0 $51.463
Resolution 00-
Exhibit A
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--ity of Tigard,Oregon
Resolution No.00-
Exhibit A
Schedule of Appropriations
Budget
Committee Council
Fund Program Proposed Changes Approved Changes Adopted
Dartmouth LID Fund
Capital Projects 12,753 O 12,753 0 12,753
Total Fund $12,753 $0 $12,753 $0 $12.753
Water CIP Fund
Capital Projects 3,500,000 O 3,500,000 0 3,500,000
Contingency 100,000 O 100,000 0 100,000
Total Fund $3,600,000 $0 $3,600,000 $0 $3,600.000
Park Levy Improvement Fund
Transfer 0 120,000 120,000 0 120.000
Cspttal Prr locts 225,518 (120.000) 1^5,518 0 105,518
Total Fund $225,518 $0 $225,518 $0 $225.518
69th Ave.LID Fund
Capital Projects 68,545 O 68,545 0 68.545
Total Fund $68,545 $0 $68,545 $0 $68.545
Tot--!°.,pp r $626,123 $46.568.241 ($101.909)$46,466.332
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Resolution 00._
Exhibit A
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