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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 Page 2 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 5 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 7 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 8 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