Loading...
Resolution No. 03-20 CITY OF TIGARD, OREGON RESOLUTION NO. 03-af) 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 2003-04. WHEREAS, the budget for the City of Tigard for the year beginning July 1, 2003 was duly approved and recommended to the City Council by the regularly constituted Budget Committee at it's meeting on May 2003,after proceedings in accordance with Chapter 294, Oregon Revised Statutes; 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 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 10, 2003, where all interested persons were afforded an opportunity to appear and be heard with respect to the budget; and WHEREAS, certain City funds have either been consolidated or the projects associated with some funds have been completed and the fund is no longer needed; and WHEREAS, it is the intent of the City's Police Department to apply for two Domestic Prepardedness Equipment Program Grants for a combined estimated total of$149,244. NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that: SECTION 1: The Council adopts the budget for FY 2003-04 in the total amount of$71,558,606. SECTION 2: The appropriations for the fiscal year beginning July 1, 2003 are established as shown in attached Exhibit A. SECTION 3: The County Gas Tax, Metro Greenspaces, Park Levy Improvement, wid 69"' Avenue LID Funds are dissolved. SECTON 4: The Council approves the Police Department applying tor the two Domestic Prepardedness Equipment Program Grants. SECTION 5: 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 $619,727 for general obligation debt service. These taxes are hereby levied upon all taxable property within the district as of July 1, 2003. The following allocation and categorization subject to the limits of section I lb, Article XI of the Oregon Constitution constitute the above aggregate levy: RESOLUTION NO. 03 - Page 1 Subject to General Excluded from Government Limitation the Limitation General Property Tax Rate/$1,000 $2.5131 $0 G/O Debt Service Levy 0 619,727 Category Total $2.5131 $619,727 SECTION 6: This resolution is effective immediately upon passage. PASSED: This / 0- day of. xlrl2003. �-' Myo -Cit of and ATTEST: City Recorder-City of Tigard RESOLUTION NO. 03 - Page 2 --4� t,, C4 Exhibit A Schedule of Appropriations Fiscal Year 2003-04 / Resolution No.03- wPs, D� a Budget Committee Council Fund Program Proposed Changes Approved Changes Adopted General Fund Community Services $9,217,266 $220,746 $9,438,012 $21,850 $9,459,862 Public Works 2,465,760 4,240 2,470,000 0 2,470,000 Development Services 2,362,362 466 2,362,828 0 2,362,828 Policy and Administration 301,385 9,390 310,775 0 310,775 General Government 0 0 0 0 0 Debt Service 0 0 0 0 0 Transfer 3,901,507 29,609 3,931,116 0 3,931,116 Capital Improvements 0 0 0 0 0 Contingency 1,000,000 0 1,000,000 0 1,000,000 Total Fund $19,248,280 $264,451 $19,512,731 $21,850 $19,534,581 Sanitary Sewer Fund Community Services $0 $0 $0 $0 $0 Public Works 626,388 1,495 627,883 0 627,883 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 289,608 745 290,353 0 290,353 Capital Improvements 922,300 0 922,300 0 922,300 Contingency 282,000 0 282,000 0 282,000 TotalI'mid $2,120,296 $2,240 $2,122,536 $0 $2,122,536 Storm Sewer Fund Community Services $0 $0 $0 $0 $0 Public Works 592,077 948 593,025 0 593,025 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 456,304 1,021 457,325 0 457,325 Capital Improvements 278,500 0 278,500 0 278,500 Contingency 200,000 0 200,000 0 200,000 Total Fund $1,526,881 $1,969 $1,528,850 $0 $1,528,850 Water Fund Community Services $0 $0 $0 $0 $0 Public Works 4,875,443 4,376 4,879,819 0 4,879,819 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 2,770,799 2,033 2,772,832 0 2,772,832 Capital improvements 526,750 252,622 779,372 0 779,372 Contingency 1,086,000 0 1,086,000 0 1,086,000 Total Fund $9,258,992 $259,031 $9,518,023 $0 $9,518,023 1 Exhibit A Schedule of Appropriations Fiscal Year 2003-04 Resolution No.03- Budget Committee Council Fund Program Proposed Changes Approved Changes Adopted Water SDC 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 392,578 0 392,578 0 392,578 Capital Improvements 225,000 0 225,000 0 225,000 Contingency 203,500 0 203,500 0 203,500 Total Fund $821,078. $0 $821,078 $0 $821,078 Water GIP 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 1,929,032 0 1,929,032 0 1,929,032 Transfer 0 0 0 0 0 Capital Improvements 4,086,617 404,240 4,490,857 0 4,490,857 Contingency 902,000 0 902,000 0 902,000 Total Fund $6,917,649 $404,240 $7,321,889 $0 $7,321,889 Water Quality/Quantity 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 1,079 1 1,079 0 1,079 Capital Improvements 10,000 0 10,000 0 10,000 Contingency 1,660 0 1,660 0 1,660 Total Fund $12,739 $1 $12,739 $0 $12,739 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 62,220 0 62,220 0 62,220 Capital Improvements 0 0 0 0 0 Conlinyuncy 0 0 0 0 0 Total Fund $62,220 $0 $62,220 $0 $62,220 2 Exhibit A Schedule of Appropriations Fiscal Year 2003-04 Rebulution No.03- 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 418,000 0 418,000 0 418,000 Policy and Administration 0 0 0 0 0 General Government 0 0 0 0 0 Debt Service 0 0 0 0 0 Transfer 1,357,495 2,258 1,359,753 0 1,359,753 Capital Improvements 687,894 70,000 757,894 0 757,894 Contingency 154,000 (30,000) 124,000 0 124,000 Total Fund $2,617,389 $42,258 $2,659,647 $0 $2,659,647 Parks Capital Fund Community Scivices $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 278,075 0 278,075 0 278,075 Transfer 0 0 0 0 0 Capital Improvements 806,886 20,000 826,886 0 826,886 Contingency 162,000 0 162,000 0 162,000 Total Fund $1,946,961 $20,000 $1,266,961 $0 $1,266,961 Traffic Impact Fee Fund Community Services $0 $n $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 240,808 82 240,890 0 240,890 Capital Improvements 3,309,166 0 3,309,166 0 3,309,166 Contingency 495,000 0 495,000 0 495,000 Total Fund $4,044,974 $82 $4,045,056 $0 $4,045,056 3 Exhibit A Schedule of Appropriations Fiscal Year 2003-04 Resolution No. 03- Budget Committee Council Fund Program Proposed Changes 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 40,013 36 40,049 0 40,049 Capital Improvements 950,000 0 950,000 0 950,000 Contingency 148,000 0 148,000 0 148,000 Tntal Fund $1,138,013 $36 $1,138,049 $0 $1,138,049 Building Fund Community Services Rn $0 $0 $o $o Public Works 0 0 0 0 0 Development Services 1,190,263 0 1,190,263 10,957 1,201,220 Policy and Administration 0 0 0 0 0 General Government 0 0 0 0 0 Debt Service 0 0 0 0 0 Transfer 484,426 720 485,146 0 485,146 Capital Improvements 0 0 0 0 0 Contingency 250,000 0 250,000 0 250,000 Total Fund $1,924,689 $720 $1,925,409 $10.957 $1,936,366 Electrical Inspection Fund Community Services $0 $0 $0 $0 $0 Public Works U 0 0 0 0 Development Services 0 0 0 0 Policy and Administration0 0 0 0 0 0 General Government 0 U 0 0 Debt Service 0 00 0 0 0 Transfer 190,553 141 190,695 Capital Improvements 0 190,695 0 0 0 0 Contingency 28,000 0 28,000 0 Total Fund $218,553 0 28,000 $141 $218,695 $0-- $218,695 Underground Utility Fund Community Services $0 $0 $0 Public Works $0 $0 n 0 0 U o Development Services 0 0 0 Policy and Administration0 0 U 0 0 0 0 General Government 0 0 0 Debt Service 0 U Transfer 0 0 0 Capital Improvements 0 0 0 105,000 pt d5,400 0 105,000 �ontIngency 15,000 0 15,000 0 15,000 dotal Fund $120,000 $o $120,000 $0 $120,000 4 Exhibit A Schedule of Appropriations Fiscal Year 2003-04 Resolution No.03- 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 0 0 0 0 Capital Improvements 0 0 0 0 0 Contingency 0 0 00 0 _ Total Fund $0 $0 $0 $0 $0 Urban Services Fund Community Cervices $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 512,391 419 512,810 0 512,810 Capital Improvements 238,763 (238,763) 0 0 0 Contingency 111,000 0 111,000 0 111,000 Total Fund $862,154 ($238,344) $623,810 $0 $023,810 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 30,000 0 30,000 0 30,000 Capital Improvements 0 0 0 0 0 Contingency 0 0 0 0 0 Total Fund $30,000 $0 $30,000 $0 - $30,000 5 Exhibit A Schedule of Appropriations Fiscal Year 2.003-04 Resulutiun No.03- Budget Committee Council Fund Program Proposed Changes Approved Changes Adopted 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 0 0 0 Transfer 0 0 0 0 0 Capital Improvements 9,319 0 9,319 0 9,319 Contingency 0 0 0 0 0 Total fund $9,319 $0 $9,319 $0 $9,319 Facility Fund Community 3eivicus $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 568,000 0 568,000 0 568,000 Capital Improvements 7,387,380 0 7,387,380 0 7,387,380 Contingency 1,190,000 0 1,190,000 0 1,190,000 Total Fund $9,145,380 $0 $0,145,380 $0 $9,145,380 Wall Street LID Fund Community Services $0 $n $0 $0 $0 Public Works 0 0 0 0 0 Development Services 0 0 0 0 0 Policy and Administration 0 0 n 0 0 General Government 0 0 0 0 0 Debt Service 0 0 0 0 0 Transfer 0 0 0 0 0 Capital Improvements 150,000 0 150,000 0 150,000 Contingency 0 0 0 0 0 Total Fund $150,000 $0 $150,000 $0 $150,000 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 3,562,471 37,986 3,600,457 4,013 3,604,470 General Government 304,020 0 394,920 0 394,920 Debt Service 0 0 0 0 0 Transfer 73,612 2 73,614 0 73,614 Capital Improvements 0 0 0 0 U Contingency 249,000 0 249,000 0 249,000 Total Fund $4,280,003 $37,988 $4,317,991 $4,013 $4,322,004 6 Exhibit A Schedule of Appropriations Fiscal Year 2003-04 Resolution No. 03- Budget Committee Council Fund Program Proposed Changes Approved Changes Adopted Fleet/Property Management Fund Community Services $0 $0 $0 $0 $0 Public Works 806,100 268 806,368 0 806,368 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 74,319 322 74,641 0 74,641 Capital Improvements 0 0 0 0 0 Contingency 60,000 0 60,000 0 60,000 Total Fund $940,419 $590 $941,009 $0 $941,009 G/O Bond Debt Fund Community Services $0 $0 $0 $0 $0 Public Works 0 0 0 0 U Development Services 0 0 0 0 0 Policy and Administration 0 0 0 0 0 General Government 0 0 0 0 0 Debt Service 1,014,395 0 1,014,395 0 1,014,395 Transfer 0 0 0 0 0 Capital Improvements 0 0 0 0 0 Contingency 0 0 0 0 0 Total Fund $1,014,395 $0 $1,014,395 $0 $1,014,395 Bancroft Bond Debt Fund Community Services $0 $0 $0 $0 $0 Public Works 0 0 0 n 0 Development Services 0 0 0 0 0 Policy and Administration 0 0 0 0 0 General Government 0 0 0 0 n Dcbt Service 3,052,820 0 3,052,820 0 3,052,820 Transfer 0 0 0 0 Capital Improvements0 0 0 0 0 0 Contingency 0 0 0 0 0 Total Fund $3,052,820 $0 $3,052,820 $0 $3,052,820 Total Appropriations $70,763,203 $795,403 $71,558,606 $36,820 $71,595,426 7