Resolution No. 02-37 CITY OF TIGARD,OREGON
RESOLUTION NO.02�
A RESOLUTION OF THE CITY OF TIGARD ADOPTING THE BUDGET, MAKING APPROPRIATIONS, DECLARING
THE VALOREM TAX LEVY AND CLASSIFYING THE LEVY AS PROVIDED BY ORS 310.060(2)FOR FISCAL YEAR
2002-03.
WHEREAS, the budget for the City of Tigard for the year beginning July 1, 2002 was duly approved and recommended to the
City Council by the regularly constituted Budget Committee as its meeting on May 20,2002,after proceedings in accordance with
Chapter 291,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 11,2002,where all interested persons were afforded an opportunity to appear and be heard with respect to
the budget;and
WHEREAS, an Economic Improvement District Fund was established in FY 2001-02 to account for the formation of a Tigard
downtown economic improvement district but the fund is no longer needed because the district was never established.
NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that:
SECTION 1: The Council adopts the budget fut FY 2002-03 in the total amount of$66,911,792.
SECTION 2: The appropriations for the fiscal year beginning July 1,2002 are established as shown in attached Exhibit A.
SECTION 3: The Economic Improvement District Fund is dissolved.
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 $1,403,586 for general
obligation debt service. These taxes are hereby levied upon all taxable property within the district as of July 1,
2002. The following allocation and categorization subject to the limits of section l lb,Article XI 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 1,403,586
Category Total $2.5131 $1,403,586
SECTION This resolution is effective immediately upon passage.
PASSED: This / day of — 2002.
Ma or-City�Tigd
AT
City Recorder-City of Tigard
RESOLUTION NO. 02 ID
Page 1
Exhibit A
Schedule of Appropriations
Fiscal Year 2002-03
Resolution No. 02-37
Budget
Committee Council
Fund Program Proposed Chan es Approved Chan es Adopted
General Fund
Community Services $9,322,871 $74,295 $9,397,166 $3,000 $9,400,166
Public Works 2,511,250 187 2,511,437 0 2,511,437
Development Services 2,572,298 812 2,573,110 0 2,573,110
Policy and Administration 298.407 0 298,407 0 298,407
General Government 0 0 0 0 0
Debt Service 0 0 0 0 0
Transfer 4,282,418 284,363 4,566,781 0 4,566,781
Capital Improvements 326,250 0 326,250 0 326,250
Contingency 1,000,000 0 1,000,000 (3,000) 997,000
Total Fund $20,313,494 $359,657 $20,673,151 $0 $20,673,151
Sanitary Sewer Fund
Community Services $0 $0 $0 $0 $0
Public Works 487,658 0 487,658 0 487,658
Development Services 0 0 0 0 0
Policy and Administration 0 0 0 0 0
General Government 0 0 0 0 0
Uebt Service 0 0 0 0 0
Transfer 269,399 (1,399) 268,000 0 268,000
Capital Improvements 2,300,000 0 2,300,000 0 2,300,000
Contingency 475,000 0 475,000 0 475,000
Total Fund $3,532,057 ($1,399) $3,530,658 $0 $3,530,658
Storm Sewer Fund
Community Services $0 $0 $0 $0 $0
Public Works 506,733 0 506,733 0 506,733
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 559,315 (3,502) 555,813 0 555,813
Capital Improvements 200,000 0 200,000 0 200,000
Contingency 213,000 0 213,000 0 213,000
Total Fund $1,479,048 ($3,502) $1,475,546 $0 $1,475,546
Water Fund
Community Services $0 $0 $0 $0 $0
Public Works 4,644,082 (31) 4,644,051 0 4,644,051
Development Services 0 0 0 0 0
Policy and Administration 0 0 0 0 0
General Government 0 U 0 0 0
Debt Service 0 0 0 0 0
Transfer 1,169,434 (11,692) 1,157,742 0 1,157,742
Capital Improvements 1,373,000 0 1,373,000 0 1,373,000
Contingency 1,025,000 0 1,025,000 0 1,025,000
Total Fund $8,211,516 ($11,723) $8,199,793 $0 $8,199,793
Water SDC Fund
Community Services $0 $0 $0 $0 $0
Public Works 0 0 0 0 0
Development Services U 0 0 0 0
1
Exhibit A
Schedule of Appropriations
Fiscal Year 2002-03
Resolution No. 02-37
Budget
Committee Council
Fund Program Proposed Changes Approved Changes Adopted
Policy and Administration 0 0 0 0 0
General Government 0 0 0 0 0
Debt Service 0 0 0 0 0
Transfer 0 394,875 394,875 0 394,875
Capital Improvements 794,875 (394,875) 400,000 0 400,000
Contingency 119,231 (0) 119,231 0 119,231
Total Fund $914,106 ($0) $914,106 $0 $914,106
Water CIP 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 Improvements 670,000 0 670,000 0 670,000
Contingency 100,500 0 100,500 0 100,500
Total Fund $770,500 $0 $770,500 $0 $770,500
Water Quality/Quantity Fund
Community Services $0 $0 $0 $0 $0
Public Works U 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 1,270 0 1,270 0 1,270
Capital Improvements 32,000 0 32,000 0 32,000
Contingency 4,900 0 4,900 0 4,9UU
Total Fund $38,170 $0 $38,170 $0 $38,170
Criminal Forfeiture 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 10,000 0 10,000 0 10,000
Capital Improvements 0 0 0 0 0
Contingency 1,500 0 1,500 0 1,500
Total Fund $11,500 $0 $11,500 $0 $11,500
2
Exhibit A
Schedule of Appropriations
Fiscal Year 2002-03
Resolution No. 02-37
Budget
Committee Council
Fund Program Proposed Changes Approved Changes Adopted
Gas Tax Fund
Community Services $0 $0 $0 $0 $0
Public Works 0 0 0 0 0
Development Services 475,000 0 475,000 0 475,000
Policy and Administration 0 0 0 0 0
General Government 0 0 0 0 0
Debt Service 0 0 0 0 0
Transfer 1,583,376 (1,793) 1,581,583 0 1,581,583
Capital Improvements 510,000 0 510,000 0 510,000
Contingency 370,000 (77,000) 293,000 0 293,000
Total Fund $2,938,376 ($78,793) $2,859,583 $0 $2,859,583
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 80,000 0 80,000 0 80,000
Capital Improvements 0 0 0 0 0
Contingency 0 0 0 0 0
Total Fund $80,000 $0 $80,000 $0 $80,000
Parks Capital 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 0 277,861 277,861 0 277,861
Transfer 0 0 0 0 0
Capital Improvements 1,825,100 (249,000) 1,576,100 0 1,576,100
Contingency 273,000 0 273,000 0 273,000
Total Fund $2,098,100 $28,861 $2,126,961 $0 $2,126,961
Traffic Impact Fee 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 405,970 (185) 405,785 0 405,785
Capital Improvements 3,056,000 69,000 3,125,000 0 3,125,000
Contingency 100,000 (58,987) 41,013 0 41,013
Total Fund $3,561,970 $9,828 $3,571,798 $0 $3,571,798
3
Exhibit A
Schedule of Appropriations
Fiscal Year 2002-03
Resolution No. 02-37
Budget
Committee Council
Fund Program Proposed Chan es Approved Changes Adopted
Traffic Impact Fee 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 46,894 (81) 46,813 0 46,813
Capital Improvements 850,000 0 850,000 0 850,000
Contingency 134,000 0 134,000 0 134,000
Total Fund $1,030,894 ($81) $1,030,813
$0 $1,030,813
Building Fund
Community Services $0 $0 $0 $0 $0
Public Works 0 0 0 0 0
Development Services 992,792 0 992,792 0 992,792
Policy and Administration 0 0 0 0 0
General Government 0 0 0 0 0
Debt Service 0 0 0 0 0
Transfer 288,483 (1,240) 287,243 0 287,243
Capital Improvements 0 0 0 0 0
Contingency 190,000 0 190,000 0 190,000
Total Fund $1,471,275 ($1,240) $1,470,035 $0 $1,470,035
Electrical Inspection 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 169,857 (245) 169,612 0 169,612
Capital Improvements 0 0 0 0 0
Contingency 25,000 0 25,000 0 25,000
Total Fund $194,857 ($245) $194,612 $0 $194,612
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 0 0 0
Capital Improvements 1on,000 0 100,000 0 100,000
Contingency 15,000 0 15,000 0 15,000
Total Fund $115,000 $0 $115,000 $0 $115,000
4
Exhibit A
Schedule of Appropriations
Fiscal Year 2002-03
Resolution No. 02-37
Budget
Committee Council
Fund Program Proposed Changes Approved Changes Adopted
Insurance 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 0 100,000 100,000 0 100,000
Capital Improvements 0 0 0 0 0
Contingency 0 0 0 0 0
Total Fund $0 $100,000 $100,000 $0 $100,000
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 585,163 (887) 584,276 0 584,276
Capital Improvements 50,000 0 50,000 0 50,000
Contingency 93,000 0 93,000 0 93,000
Total Fund $728,163 ($887) $727,276 $0 $727,276
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 200,000 U 2UU,000 0 200,000
Capital Improvements 0 0 0 0 0
Contingency 0 0 0 0 0
Total Fund $200,000 $0 $200,000 $0 $200,000
Economic Improvement District 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 Improvements 0 0 0 0 0
Contingency 0 0 0 0 0
Total Fund $0 $0 $0 $0 $0
5
Exhibit A
Schedule of Appropriations
Fiscal Year 2002-03
Resolution No. 02-37
Budget
Committee Council
Fund Program Proposed Changes Approved Changes Adopted
69th Avenue LID 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 137,412 0 137,412 0 137,412
Capital Improvements 0 0 0 0 0
Contingency 0 0 0 0 0
Total Fund $137,412 $0 $137,412 $0 $137,412
SW Dartmouth LID/CIP 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 U U 0
Transfer 0 0 0 0 0
Capital Improvements 9,281 0 9,281 0 9,281
Contingency 0 0 0 0 0
Total Fund $9,281 $0 $9,281 $0 $9,281
Metro Greenspaces 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 75,000 0 75,000 0 75,000
Capital Improvements 0 0 0 0 0
Contingency 0 0 0 0 0
Total Fund $75,000 $0 $75,000 $0 $75,000
Park Levy Improvement 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 135,000 0 135,000 0 135,000
Capital Improvements 0 0 0 0 0
Contingency 0 0 0 0 0
Total Fund $135,000 $0 $135,000 $0 $135,000
6
Exhibit A
Schedule of Appropriations
Fiscal Year 2002-03
Resolution No. 02-37
Budget
Committee Council
Fund Program Proposed Changes Approved Changes Adopted
Facility 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 Improvements 3,750,000 10,000 3,760,000 0 3,760,000
Contingency 562,500 0 562,500 0 562,500
Total Fund $4,312,500 $10,000 $4,322,500 $0 $4,322,500
Wall Street LID 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 Improvements 2,000,000 0 2,000,000 0 2,000,000
Contingency 100,000 0 100,000 0 100,000
Total Fund $2,100,000 $0 $2,100,000 $0 $2,100,000
Central 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 3,995,897 (2,655) 3,993,242 0 3,993,242
General Government 192,100 0 192,100 0 192,100
Debt Service 0 0 0 0 0
Tran3fcr 113,177 0 113,177 0 113,177
Capital Improvements 0 0 0 0 0
Contingency 300,000 98,049 398,049 0 398,049
Total Fund $4,601,175 $95,394 $4,696,569 $0 $4,696,569
Fleet/Property Management Fund
Community Services $0 $0 $0 $0 $0
Public Works 865,447 0 865,447 0 865,447
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 83,578 (1,606) 81,972 0 81,972
Capital Improvements 0 0 0 0 0
Contingency 60,000 0 60,000 0 60,000
Total Fund $1,009,025 ($1,606) $1,007,419 $0 $1,007,419
7
Exhibit A
Schedule of Appropriations
Fiscal Year 2002-03
Resolution No. 02-37
Budget
Committee Council
Fund Program Proposed Changes Approved Changes Adopted
G/O 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 1,324,138 0 1,324,138 0 1,324,138
Transfer 0 0 0 0 0
Capital Improvements 0 0 0 0 0
Contingency 0 0 0 0 0
Total Fund $1,324,138 $0 $1,324,138 $0 $1,324,138
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 4,464,973 550,000 5,014,973 0 b,014,913
Transfer 0 0 0 0 0
Capital Improvements 0 0 0 0 0
Contingency 0 0 0 0 0
Total Fund $4,464,973 $550,000 $5,014,973 $0 $5,014,973
Total Appropriations $65,857,529 $1,054,262 $66,911,791 $0 $66,911,791
8