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Resolution No. 01-33 CITY OF TIGARD,OREGON RESOLUTION NO.Ol- A RESOLUTION OF THE CITY OF TIGARD ADOPTING THE BUDGET, MAKING APPROPRIATIONS, DECLARING THE VA10REM T.A.'LEVY AND CLASSIFYING THE LEVEY AS PROVIDED BY ORS 310.060(2)FOR FISCAL YEAR 2001-02- WHEREAS, the budget for the City of Tigard for the year beginning July 1, 2001 was duly approved and recommended to the City Council by the regularly constituted Budget Committee at its meeting on May 14,2001, after proceedings in accordance with Chapter 294,Oregon Revised Statues;and WHEREAS,a summary of the budget 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 12,2001,where all interested persons were afforded an opportunity to appear and be heard with respect to the budget;and NOW,THEREFORE,BE IT RESOLVED by the Tigara�_'ity r'ounc; i that: SECTION 1: The Council adopts the budget for FY 2001-02 in the total amount of$53,588,343 SECTION 2: The appropriations for the fiscal year beginning July 1,2001 are established as shown in attached Exhibit A. SECTION 3: The City of Tigard City Council hereby'-vies property taxes for the General Fund at the City's permanent rate of$2.5132 per thousand d.,.iars of assessed value. The City Council also hereby levies $228,498 for general obligation debt service. These taxes are hereby levied upon all taxable property within the district as of July 1, 2001. The following allocation and categorization subject to the limits of section l lb, Article XI of the Oregon Constitution constitute the above aggregate levey: Subject to General Excluded from Government Limitation the Limitation General Property Tax Rate/$1,000 $2.5132 $0 G/O Debt service Levy 0 $228,498 Category Total $2.5132 $228,498 PASSED: This I2o day of�001. i ppyy� yor-t-try of ,gar i ATTEST: a Greer A.Gaston,Deputy City Recorder RESOLUTION NO.01-_33,3 Page 1 Exhibit A Schedule of Appropriations Fiscal Year 2001-02 Budget Committee Council Fund Program Proposed Changes Approved Changes Adopted General Fund Community Services $9,068,891 ($3,578) $9,065,313 $0 $9,065,313 Public Works 2,548,149 (173,242) 2,374,907 O 2,374,907 Development Services 2,532,431 0 2,532,431 O 2,532,431 Policy and Administration 382,725 3,013 385,738 O 385,738 General Government 0 0 0 0 0 Debt Service 0 0 0 0 0 Transfer 3,622,584 38,427 3,661,011 O 3,661,011 Capital Projects 310,000 100,000 410,000 0 410,000 Contingency 1,000,000 0 1,000,000 O 1,000,000 Total Fund $19,464,780 ($35,380) $19,429,400 $O $19,429,400 Sanitary Sewer Fund Community Services $0 $0 $0 $0 $0 Public Works 462,360 (5,569) 456,791 O 456,791 Development Services 0 0 0 0 0 Policy and Administration O 0 0 0 0 General Government O 0 0 0 0 Debt Service 0 0 0 O 0 Transfer 256,551 4,108 260,659 0 260,659 Capital Projects 2,230,000 0 2,230,000 0 2,230,000 Contingency 430,000 0 430,000 __ 0_ 430,000 Total Fund $3,378,911 ($1,461) $3,377,450 $0 $3,377,450 Storm Sewer Fund Community Services $0 $0 $0 $0 $0 Public Works 456.891 (6,361) 452,530 0 452,530 Development Services 0 0 0 0 0 Policy and Administration 0 0 0 0 0 General Government O 0 0 0 0 Debt Se:.rice O 0 0 0 0 Transfer 501,141 (7,592) 493,548 0 493,548 # Capital Projects -430,000 12,000 342,000 0 342,000 Contingency 182,000 0 182,000 O 182,000 Total Fund $1,472,032 ($1,953) $1,470,078 $0 $1,470,078 i Water Fund a Community Services $0 $0 $0 $0 $0 Public Works 4,229,603 (8,222) 4,221,381 O 4,221,381 Development Services 0 0 0 O 0 Policy and Administration O 0 0 0 0 General Government 0 0 0 0 0 Debt Service 0 0 0 0 0 Transfer 1,136,011 25,094 1,161,105 O 1,161,105 Capital Projects 982,500 0 982,500 0 982,500 Contingency 952,000 0 952,000 0 952,000 Total Fund $7,300,114 $16,872 $7,316,986 $0 $7,316,986 1 Exhibit A Schedule of Appropriations Fiscal Year 2001-02 Water SDC Fund Community Services $0 $0 $0 $0 $0 Public Works 0 O 0 0 O Development Services 0 0 0 0 0 Policy and Administration 0 0 0 0 0 General Government 0 0 0 0 O Debt Service 0 0 0 0 O T ransfer 0 0 0 0 0 Capital Projects 588,000 0 588,000 0 588,000 Contingency 88,200 0 88,200 0 88,200 Total Fund $676,200 $0 $676,200 $0 $676,200 Water CIP Fund Community Services $0 $O $0 $0 $0 Public Works 0 0 0 0 0 Development Services 0 O 0 0 0 Policy and Administration 0 O 0 0 0 General Government 0 0 0 0 0 Debt Service 0 O 0 0 O Transfer 0 0 0 0 0 Capital Projects 485,500 0 485,500 0 485,500 Contingency 73,000 0 73,000 0 73,000 Total Fund $558,500 $0 $558,500 $0 $558,500 Water Quality/Quantity Fund Community Services $0 $0 $0 $0 $0 Public Works 0 0 0 0 O Development Services 0 0 0 0 O Policy and Administration 0 0 0 0 0 General Government 0 0 0 0 O Debt Service 0 0 0 0 O Transfer 1,156 0 1,156 0 1,156 Capital Projects 353,500 50,000 403,500 0 403,500 Contingency 53,000 0 53,000 0 53,000 Total Fund $407,656 $50,000 $457,656 $0 $457,656 Criminal Forfeiture Fund Community Services $0 $O $0 $0 $0 Public Works 0 0 0 0 0 Development Services 0 O 0 0 0 Policy and Administration 0 O 0 0 O General Government 0 0 0 0 O Debt Service 0 0 0 0 O Transfer 56,420 O 56,420 0 56,420 Capital Projects 0 O 0 0 0 Contingency 0 0 0 0 0 Total Fund $56,420 $0 $56,420 $0 $56,420 2 Exhibit A Schedule of Appropriations Fiscal Year 2001-02 State Gas Tax Fund Community Services $0 $0 $0 $0 $0 Public Works 0 0 0 0 0 Development Services 485,000 20,000 505,000 0 5G5,000 Policy and Administration 0 0 0 0 0 General Government 0 0 0 0 0 Debt Service 0 0 0 0 0 Transfer 1,143,101 (72,691) 1,070,410 O 1,070,410 Capital Projects 132,000 75,000 207,000 0 207,000 Contingency 19,800 0 19,800 O 19,800 Total Fund $1,779,901 $22,309 $1,802,210 $0 $1,802,210 County Gas Tax Fund Community Services $0 $0 $0 $0 $0 Public Works 0 0 0 0 0 Development Services 0 0 0 0 0 Policy and Administration 0 0 0 0 0 General Government 0 0 0 0 0 Debt Service 0 0 0 0 0 Transfer 203,640 (19,192) 184,448 0 184,448 Capital Projects 0 0 0 0 0 Contingenr.y 10,000 0 10,000 0 10,000 Total Fund $213,640 ($19,192) $194,448 $0 $194,448 Parks SDC Fun(: Community Services $0 $0 $0 $0 $0 Public Works 0 0 0 0 0 Development Services 0 0 0 0 0 Policy and Administration 0 0 0 O 0 General Government 0 0 0 0 0 Debt Service 0 0 0 0 0 Transfer 0 0 0 O 0 Capital Projects 821,764 0 821,764 O 821,764 Contingency 80,000 0 80,000 0 80,000 Total Fund $901,764 $0 $901,764 $0 $901,764 Traffic Impact Fee Fund Community Services $0 $0 $0 $0 $0 j Public Works 0 0 0 0 0 Development Services 0 0 0 0 0 7 Policy and Administration 0 0 0 0 0 + General Government 0 0 0 0 0 { Debt Service 0 0 0 0 0 i Transfer 106,435 31 106,466 0 106,466 Capital Projects 2,941,000 0 2,941,000 0 2,941,000 7 Contingency 300,000 0 300,000 0 300,000 j Total Fund $3,347,435 $31 $3,347,466 $0 $3,347,466 3 Exhibit A Schedule of Appropriations Fiscal Year 2001-02 Traffic Impact Fee Urban Services Fund Community Services $0 $0 $0 $0 $0 Public Works O 0 0 0 0 Development Services 0 0 0 0 0 Policy and Administration 0 0 0 0 0 General Government 0 0 0 0 0 Debt Service 0 0 O 0 0 Transfer 46,737 14 46,751 0 46,759 Capital Projects O 0 0 0 0 Contingency 6,200 0 6,200 0 6,200 Total Fund $52,937 $14 $52,951 $0 $52,951 Building Fund Community Services $0 $0 $0 $0 $0 Public Works 0 0 0 0 0 Development Services 1,075,644 0 1,075,644 0 1,075,644 Policy and Administration 0 0 0 0 0 General Government 0 0 0 0 0 Debt Service 0 0 0 0 0 Transfer 505,593 1,821 507,414 0 507,414 Capital Projects 0 0 0 0 O Contingency 250,000 0 250,000 0 250,000 Total Fund $1,831,237 $1,821 $1,833,058 $0 $1,833,058 Electrical Inspection Fund Community Services $0 $0 $0 $0 $0 Public Works O 0 0 0 O Development Services 0 0 0 0 O Policy and Administration O 0 0 0 O General Government 0 0 0 0 0 Debt Service O 0 0 0 0 Transfer 223,704 294 223,998 0 223,998 Capital Projects 0 0 0 0 0 Contingency 33,000 0 33,000 0 33,000 Total Fund $256,704 $294 $256,998 $0 $256,998 Underground Utility Fund Community Services $0 $0 $0 $0 $0 Public Works 0 0 0 0 0 Development Services 0 0 0 0 0 Policy and Administration 0 0 0 0 0 General Government 0 0 0 0 0 Debt Service 0 0 0 0 0 Transfer 0 0 O 0 0 Capital Projects 40,000 0 40,000 0 40.000 Contingency 6,000 0 6,000 0 6,000 Total Fund $46,000 $0 $46,000 $0 $46,000 4 Exhibit A Schedule of Appropdations Fiscal Year 2001.02 Workers'Compensation Fund Community Services $0 $0 $0 $0 $0 Public Works 0 0 0 0 0 Development Services 0 0 0 0 0 Policy and Administration 0 0 0 0 0 General Government 0 0 0 0 0 Debt Service 0 0 0 0 0 Transfer 0 0 0 0 0 Capital Projects 0 0 0 0 0 Contingency 0 0 0 0 0 Total Fund $0 $0 $0 $0 $0 Urban Services Fund Community Services $0 $0 $0 $0 $0 Public Works 0 0 0 0 0 Development Services 0 0 0 0 0 Policy and Administration 0 0 0 0 0 General Government 0 0 0 0 0 Debt Service 0 0 0 0 0 Transfer 446,424 502 448,926 0 446,926 Capital Projects 200,000 0 200,000 0 200,000 Contingency 94,500 0 94,500 0 94,500 Total Fund $740,924 $502 $741,426 $0 $741,426 Tree Replacement Fund Community Services $0 $0 $0 $0 $0 Public Works 0 0 0 0 0 Development Services 0 0 0 0 0 Policy and Administration 0 0 0 0 0 General Government 0 0 0 0 0 Debt Service 0 0 0 0 0 Transfer 2,300 0 2,300 0 2,300 Capital Projects 50,000 0 50,000 0 50,000 Contingency 7,800 0 7,800 0 7,800 Total Fund $60,100 $0 $60,100 $0 $60,100 Economic Improvement nistrict Fund Community Services $0 $0 $0 $0 $0 Public Works 0 0 0 0 0 Development Services 0 0 0 0 0 Policy and Administration 0 0 0 0 0 General Government 0 0 0 0 0 Debt Service 0 0 0 0 0 Transfer 54,208 0 54,208 0 54,208 Capital Projects 0 0 0 0 A Contingency 0 0 0 0 0 Total Fund $54,208 $0 $54,208 $0 $54,208 5 Exhibit A Schedule of Appropriations Fiscal Year 2001-02 69th Avenue LID Fund Community Services $0 $0 $0 $0 $0 Public Works 0 0 0 0 0 Development Services 0 0 0 O 0 Policy and Administration 0 0 0 0 0 General Government 0 0 0 O 0 Debt Service 0 0 0 0 0 Transfer 0 0 0 0 0 Capital Projects 50,000 0 50,000 0 50,000 Contingency 0 0 0 O 0 Total Fund $50,000 $0 $50,000 $0 $50,000 SW Dartmouth LID/CIP Fund Community Services $0 $0 $0 $0 $0 Public Works 0 0 0 O 0 Development Services 0 0 0 0 0 Policy and Administration 0 0 0 O 0 General Government 0 0 0 0 0 Debt Service 0 0 0 0 0 Transfer 0 0 0 0 0 Capital Projects 1.0,000 0 10,000 0 10,000 Contingency 0 0 0 0 0 Total Fund $10,000 $0 $10,000 $0 $10,000 Metro Greenspaces Fund Community Services $0 $0 $0 $O $0 Public Works 0 0 0 0 0 Development Services 0 0 0 O 0 Policy and Administration 0 0 0 O 0 General Government 0 0 0 0 0 Debt Service 0 0 0 O 0 Transfer 0 0 0 O 0 Capital Projects 131,046 0 131,046 0 131,046 I Contingency 0 0 0 O 0 Total Fund $131,046 $0 $131,046 $0 $131,046 Perk Levi Improvement Fund Community Services $0 $0 $0 $0 $0 Public Warks 0 0 0 O 0 Development Services 0 0 0 0 0 Policy and Administration 0 0 0 O 0 General Government 0 0 0 0 0 Debt Service 0 0 0 0 0 Transfer 0 0 0 O 0 Capital Projects 10,000 0 10,000 0 10,000 Contingency 0 0 0 O 0 Total Fund $10,000 $0 $10,000 $0 $10,000 6 Exhibit A Schedule of Appropriations Fiscal Year 2001-02 Facility Fund Community Services $O $0 $0 $0 $0 Public Works O 0 0 0 0 Development Services O 0 0 0 0 Policy and Administration 0 0 0 0 0 General Govemment O 0 0 0 0 Debt Service O 0 0 0 0 Transfer O 0 0 0 0 Capital Projects 750,000 0 750,000 0 750,000 Contingency 112,500 0 112,500 0 112,500 Total Fund $862,500 $0 $852,500 $0 $862,500 Central Services Fund Community Services $0 $0 $0 $0 $0 Public Works O 0 0 0 0 Development Services 0 0 0 0 0 Policy and Administration 3,833,163 5,250 3,838,413 0 3,838,413 General Government 25,000 0 25,000 0 25,000 Debt Service O 0 0 0 0 Transfer 95,840 0 95,840 0 95,840 Capital Projects O 0 0 0 0 Contingency 192,900 (5,250) 187,650 0 187,650 Total Fund $4,146,903 $0 $4,146,903 $0 $4,146,903 Fleet/Property Management Fund Community Services $0 $0 $0 $0 $0 Public Works 773,628 52,319 825,947 0 825,947 Development Services 0 0 0 0 0 Policy and Administration 0 0 0 0 0 General Govemment O 0 0 0 0 Debt Service O 0 0 0 0 Transfer 116,417 0 116,417 0 116,417 Capital Projects 0 0 0 0 0 Contingency 40,000 0 40,000 0 40,000 Total Fund $930,045 $52,319 $982,364 $0 $982,364 G/O Bond Debt Fund Community Services $O $0 $0 $0 $0 Public Works 0 0 0 0 0 Development Services 0 0 0 0 0 Policy and Administration 0 0 0 0 0 General Govemment 0 0 0 0 0 i Debt Service 246,988 0 246,988 0 246,988 Transfer 0 0 0 0 0 j Capital Projects 0 0 0 0 0 Contingency O 0 0 0 0 Total Fund $246,988 $0 $246,988 $0 $246,988 7 Exhibit A Scheduie of Appropriations Fiscal Year 2001-02 Bancroft Bond Debt Fund Community Services $0 $0 $0 $0 $0 Public Works 0 0 0 0 0 Development Services 0 0 0 0 0 Policy and Administration 0 0 0 0 0 General Government 0 0 0 0 0 Debt Service 4,515,222 0 4,515,222 0 4,515,222 Transfer 0 0 0 0 0 Capital Projects 0 0 0 0 0 Contingency 0 0 0 0 0 Total Fund $4.515,2222 $0 $4,515,222 $0 $4,515,222 Total Appropriations $53,502,167 $86,175 $53,588,343 $0 $53,588,343 3 { a B it m� t