Resolution No. 06-35 CITY OF TIGARD, OREGON
TIGARD CITY COUNCIL
RESOLUTION NO. 06-E5-
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 2006-07.
WHEREAS, the budget for the City of Tigard for year beginning July 1, 2006 was duly approved and
recommended to the City Council by the regularly constituted Budget Committee at its meeting on
May 15, 2006, 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 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, 2006, where all interested persons were afforded an
opportunity to appear and be heard with respect to the budget; and
WHEREAS, a new fund needs to be established to record the revenues and expenditures relating to
the Tigard Triangle Local Improvement District#1; and
WHEREAS, the local improvement districts related to the 791h Avenue LID Fund and the Wall Street
LID Fund were not created and the funds are no longer needed.
NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that:
SECTION 1: The Council adopts the budget for FY 2006-07 in the total amount of$77,738,518.
SECTION 2: The appropriations for the fiscal year beginning July 1, 2006 are established as
shown in attached Exhibit A.
SECTION 3: The Tigard Triangle LID #1 Fund is created to track revenue and expenditures for
those purposes.
SECTION 4: The 79f Avenue LID and Wall Street LID Funds are dissolved.
SECTION 5: The City of Tigard City Council hereby imposes the taxes provided for in the
adopted budget at the rate of $2.5131 per $1,000 of assessed value for general
operations; and in the amount of $928,065 for bonds; and that these taxes are
hereby imposed and categorized for tax year 2006-07 upon the assessed value of all
taxable property in the City.
RESOLUTION NO. 06 - 5
Page 1
General Government Limit
General Fund $2.5131/$1,000
Excluded from Limit
General Obligation Debt Fund $928,065
SECTION 6: This resolution is effective immediately upon passage.
PASSED: This / J day of 2006.
Mayor- Vity of Tigard
ATTEST:
City Recorder- City of Tigard
RESOLUTION NO. 06 - 3
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Exhibit A
Schedule of Appropriations
Fiscal Year 2006-07
Resolution No. 06-35
Budget
Committee Council
Fund Program Proposed Changes Approved Changes Adopted
General Fund
Community Services $12,385,678 $52,012 $12,437,690 $0 $12,437,690
Public Works 2,920,148 57,264 2,977,412 0 2,977,412
Development Services 2,973,048 13,855 2,986,903 0 2,986,903
Policy and Administration 367,191 (18,826) 348,365 0 348,365
General Government 75,000 0 75,000 0 75,000
Debt Service 0 0 0 0 0
Transfer 4,583,769 292,783 4,876,553 0 4,876,553
Capital Improvements 0 0 0 0 0
Contingency 1,000,000 0 1,000,000 0 1,000,000
Total Fund $24,304,834 $397,089 $24,701,923 $0 $24,701,923
Sanitary Sewer Fund
Community Services $0 $0 $0 $0 $0
Public Works 804,341 879 805,220 0 805,220
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 546,812 (117,166) 429,647 0 429,647
Capital Improvements 2,500,000 20,000 2,520,000 0 2,520,000
Contingency 729,600 (166,300) 563,300 0 563,300
Total Fund $4,580,753 ($262,587) $4,318,167 $0 $4,318,167
Stormwater Fund
Community Services $0 $0 $0 $0 $0
Public Works 861,639 79,988 941,627 0 941,627
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 375,668 (86,279) 289,389 0 289,389
Capital Improvements 466,000 0 466,000 0 466,000
Contingency 100,000 100,000 200,000 0 200,000
Total Fund $1,803,307 $93,709 $1,897,016 $0 $1,897,016
1
Exhibit A
Schedule of Appropriations
Fiscal Year 2006-07
Resolution No. 06-35
Budget
Committee Council
Fund Program Proposed Changes Approved Changes Adopted
Water Fund
Community Services $0 $0 $0 $0 $0
Public Works 5,772,147 (2,218) 5,769,929 0 5,769,929
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 1,756,924 (378,766) 1,378,158 0 1,378,158
Capital Improvements 859,110 0 859,110 0 859,110
Contingency 590,000 400,000 990,000 0 990,000
Total Fund $8,978,181 $19,016 $8,997,197 $0 $8,997,197
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 5,910,000 0 5,910,000 0 5,910,000
Contingency 886,500 0 886,500 0 886,500
Total Fund $6,796,500 $0 $6,796,500 $0 $6,796,500
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 59,684 15,851 75,535 0 75,535
Capital Improvements 315,000 25,000 340,000 0 340,000
Contingency 47,250 0 47,250 0 47,250
Total Fund $421,934 $40,851 $462,785 $0 $462,785
2
Exhibit A
Schedule of Appropriations
Fiscal Year 2006-07
Resolution No. 06-35
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 780,000 0 780,000 0 780,000
Capital Improvements 608,360 30,000 638,360 0 638,360
Contingency 91,250 0 91,250 0 91,250
Total Fund $1,479,610 $30,000 $1,509,610 $0 $1,509,610
Building Fund
Community Services $0 $0 $0 $0 $0
Public Works 0 0 0 0 0
Development Services 1,811,788 (52,237) 1,759,551 0 1,759,551
Policy and Administration 0 0 0 0 0
General Government 0 0 0 0 0
Debt Service 0 0 0 0 0
Transfer 416,129 (32,015) 384,115 0 384,115
Capital Improvements 0 0 0 0 0
Contingency 270,300 0 270,300 0 270,300
Total Fund $2,498,217 ($84,252) $2,413,966 $0 $2,413,966
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 50,000 0 50,000 0 50,000
Capital Improvements 0 0 0 0 0
Contingency 0 0 0 0 0
Total Fund $50,000 $0 $50,000 $0 $50,000
3
Exhibit A
Schedule of Appropriations
Fiscal Year 2006-07
Resolution No. 06-35
Budget
Committee Council
Fund Program Proposed Changes Approved Changes Adopted
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 322,347 (13,370) 308,977 0 308,977
Capital Improvements 0 0 0 0 0
Contingency 48,000 0 48,000 0 48,000
Total Fund $370,347 ($13,370) $356,977 $0 $356,977
Gas Tax Fund
Community Services $0 $0 $0 $0 $0
Public Works 0 0 0 0 0
Development Services 460,000 0 460,000 0 460,000
Policy and Administration 0 0 0 0 0
General Government 0 0 0 0 0
Debt Service 0 0 0 0 0
Transfer 1,507,124 75,228 1,582,352 0 1,582,352
Capital Improvements 2,535,000 350,000 2,885,000 0 2,885,000
Contingency 437,000 (37,000) 400,000 0 400,000
Total Fund $4,939,124 $388,228 $5,327,352 $0 $5,327,352
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 0 0 0
Total Fund $0 $0 $0 $0 $0
4
Exhibit A
Schedule of Appropriations
Fiscal Year 2006-07
Resolution No. 06-35
Budget
Committee Council
Fund Program Proposed Changes Approved Changes Adopted
Parks 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 1,111,929 342,501 1,454,430 0 1,454,430
Capital Improvements 0 0 0 0 0
Contingency 0 0 0 0 0
Total Fund $1,111,929 $342,501 $1,454,430 $0 $1,454,430
Street Maintenance 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 134,800 0 134,800 0 134,800
Capital Improvements 950,000 0 950,000 0 950,000
Contingency 80,000 0 80,000 0 80,000
Total Fund $1,164,800 $0 $1,164,800 $0 $1,164,800
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 122,434 4,898 127,331 0 127,331
Capital Improvements 1,450,000 80,000 1,530,000 0 1,530,000
Contingency 217,500 0 217,500 0 217,500
Total Fund $1,789,934 $84,898 $1,874,831 $0 $1,874,831
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Exhibit A
Schedule of Appropriations
Fiscal Year 2006-07
Resolution No. 06-35
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 12,211 409 12,620 0 12,620
Capital Improvements 175,000 0 175,000 0 175,000
Contingency 26,000 0 26,000 0 26,000
Total Fund $213,211 $409 $213,620 $0 $213,620
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 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 523,473 (13,158) 510,315 0 510,315
Capital Improvements 0 0 0 0 0
Contingency 50,000 0 50,000 0 50,000
Total Fund $573,473 ($13,158) $560,315 $0 $560,315
6
Exhibit A
Schedule of Appropriations
Fiscal Year 2006-07
Resolution No. 06-35
Budget
Committee Council
Fund Program Proposed Changes Approved Changes Adopted
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 1,322,257 0 1,322,257 0 1,322,257
Transfer 0 0 0 0 0
Capital Improvements 0 0 0 0 0
Contingency 0 0 0 0 0
Total Fund $1,322,257 $0 $1,322,257 $0 $1,322,257
General Obligation 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 975,414 0 975,414 0 975,414
Transfer 0 0 0 0 0
Capital Improvements 0 0 0 0 0
Contingency 0 0 0 0 0
Total Fund $975,414 $0 $975,414 $0 $975,414
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 1,795,197 (581,000) 1,214,197 0 1,214,197
Contingency 260,000 0 260,000 0 260,000
Total Fund $2,055,197 ($581,000) $1,474,197 $0 $1,474,197
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Exhibit A
Schedule of Appropriations
Fiscal Year 2006-07
Resolution No. 06-35
Budget
Committee Council
Fund Program Proposed Changes Approved Changes Adopted
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 282,025 0 282,025 0 282,025
Transfer 0 0 0 0 0
Capital Improvements 1,828,363 629,513 2,457,876 0 2,457,876
Contingency 150,000 0 150,000 0 150,000
Total Fund $2,260,388 $629,513 $2,889,901 $0 $2,889,901
Tigard Triangle LID #1 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 1,750,000 0 1,750,000 0 1,750,000
Contingency 45,000 0 45,000 0 45,000
Total Fund $1,795,000 $0 $1,795,000 $0 $1,795,000
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 4,409,308 (24,069) 4,385,239 0 4,385,239
General Government 519,783 (2,786) 516,997 0 516,997
Debt Service 0 0 0 0 0
Transfer 203,989 84 204,073 0 204,073
Capital Improvements 0 0 0 0 0
Contingency 738,500 0 738,500 0 738,500
Total Fund $5,871,580 ($26,771) $5,844,809 $0 $5,844,809
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Exhibit A
Schedule of Appropriations
Fiscal Year 2006-07
Resolution No. 06-35
Budget
Committee Council
Fund Program Proposed Changes Approved Changes Adopted
Fleet/Property Management Fund
Community Services $0 $0 $0 $0 $0
Public Works 1,159,368 (3,692) 1,155,676 0 1,155,67.6
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 87,517 (743) 86,774 0 86,774
Capital Improvements 0 0 0 0 0
Contingency 95,000 0 95,000 0 95,000
Total Fund $1,341,885 ($4,435) $1,337,450 $0 $1,337,450
Total Appropriations $76,697,876 $1,040,642 $77,738,518 $0 $77,738,518
9