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Resolution No. 08-31 CITY OF TIGARD, OREGON TIGARD CITY COUNCIL RESOLUTION NO. 08-3 � A RESOLUTION OF THE CITY OF TIGARD ADOPTING THE BUDGET, MAKING APPROPRIATIONS, DECLARING THE AD VALORE-M TAX LEVY, CREATING TWO NEW FUNDS AND CLASSIFYING THE LEVY AS PROVIDED BY ORS 310.060(2) FOR FISCAL YEAR 2008-09. WHERE AS, the budget for the City of Tigard for year beginning July 1, 2008 was duly approved and recommended to the City Council by the regularly constituted Budget Committee at its meeting on May 12, 2008, 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 Tunes, a newspaper of general circulation in the City in accordance with Chapter 294.421; and WHEREAS, a hearing by the Tigard Budget Committee on the budget document, as proposed by the City Manager, was duly called and held on May 12, 2008, where all interested persons were afforded an opportunity to appear and be heard with respect to the budget; and WHERI,--AS, 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, 2008, where all interested persons were afforded an opportunity to appear and be heard with respect to the budget, and WHEREAS, a new fiend needs to be established to record the balances, revenues and expenditures relating to tree replacement activities; and WHEREAS, a new fund creeds to be established to record the balances, revenues and expenditures relating to fiords held in trust by the City. NOW, THEREFORE, BE IT RESOLVED by the Tigard City Council that: SECTION 1: The Council adopts die budget for FY 2008-09 in the total amount of$90,716,681. SECTION 2: The appropriations for the fiscal year beginning July 1, 2008 are established as shown in attached Schedule of Appropriations. SECTION '): The Tree Replacement Hund is created to track the balances, revenues and expenditures for diose purposes. SECTION 4: The Tigard Trust Fund is created to track the balances, revenues and expenditures relating to funds held in trust by the City. RESOLUTION NO. 08 -� Page 1 SECTION 5: The City of Tigard City Council hereby unposes 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 $974,913 for bonds; and that these taxes are hereby imposed and categorized for tax year 2008-09 upon the assessed value of all taxable property in the City. General Government Limit General Fund $2.5131/$1,000 Excluded from L n-k General Obligation Debt Fund $974,913 SECTION 6: This resolution is effective immediately upon passage. tt� PASSED: This�� day of i31.P i 2008. l Mayor - ity of Tigard A"I' EST: ; 7 � City Recorder- City of Tigard RESOLUTION NO. 08 - ! Page 2 City of Tigard 2008-2009 Fiscal Year Annual Budget Schedule of Appropriations Budget Committee Council Proposed Changes Approved Changes Adopted General Fund Policy and Legislation 211,188 46,348 257,536 City Administration 388,063 388,063 Community Development 4,257,631 34,000 4,291,631 Community Services 15,733,524 40,600 15,774,124 Public Works 3.742.917 6,800 3.749,717 General Government Indirect Expense Allocations 4,979.639 4,979,639 Loans to CCDA 380,000 380,000 Capital Outlay 590,245 320,600 910,845 Transfers Out 400,000 575,000 975.000 Contingency 1,000,000 1,000.000 Total General Fund 31,683,210 1,023,348 32,706,558 Gas Tax Fund Community Development 520,025 12,240 532,265 Indirect Expense Allocations 180,445 180,445 Loans to CCDA Capital Outlay 3,357,296 3,357,296 Transfers Out 1,235,685 1,235,685 Contingency 640,000 640,000 Total Gas Tax Fund 5,933,450 12,240 5,945,690 Electrical Inspection Fund Transfers Out 179,526 179,526 Contingency 26,900 26,900 Total Electrical Inspection Fund 206,426 206,426 Criminal Forfeiture Fund Transfers Out 10.000 10.000 Total Criminal Forfeiture Fund 10,000 10,000 Building Fund Community Development 1,977,227 6,800 1,984,027 Indirect Expense Allocations 636,907 636,907 Capital Outlay Transfers Out Contingency 390,000 390,000 Total Building Fund 3,004,132 6,800 3,010,932 Urban Services TIF Fund General Government 750,000 750,000 Capital Outlay Transfers Out Total Urban Services TIF Fund 750,000 750,000 Urban Services Fund General Government 94,870 94,870 Total Urban Services Fund 94,870 94,870 Tree Replacement Fund Capital Outlay 45.000 45,000 City of Tigard 2008-2009 Fiscal Year Annual Budget Schedule of Appropriations Budget Committee Council Proposed Changes Approved Changes Adopted Total Tree Replacement Fund 45,000 45,000 Bancroft Bonds Debt Service Debt Service 193,378 193,378 Contingency 29,000 29,000 Total Bancroft Bonds Debt Service 222,378 222,378 Tigard Triangle LID#1 Fund Debt Service 100,000 100,000 Capital Outlay 2,200,000 2,200,000 Transfers Out 155,500 155,500 Total Tigard Triangle LID 91 Fund 2,455,500 2,455,500 Central Services Fund City Administration 6,104,413 6,104,413 General Government Capital Outlay Contingency Total Central Services Fund 6,104,413 6,104,413 Fleet/Property Management Fund Public Works 1,453,571 1,453,571 Capital Outlay Contingency Total Fleet/Property Management Ft 1,453,571 1,453,571 Sanitary Sewer Fund Public Works 739,489 24,480 763,969 Indirect Expense Allocations 304,563 304,563 Capital Outlay 1,555,000 10,000 1,565,000 Transfers Out Contingency 370,000 370,000 Total Sanitary Sewer Fund 2,969,052 34,480 3,003,532 Stormwater Fund Public Works 1,175,039 13,600 1,188,639 Indirect Expense Allocations 417,344 417.344 Capital Outlay 650,000 35,000 685.000 Transfers Out Contingency 300,000 300,000 Total Stormwater Fund 2,542,381 48,600 2,590,981 Water Fund Public Works 6,094,783 24,480 6,119,263 Indirect Expense Allocations 1,419,653 1,419,653 Capital Outlay 476,700 476,700 Transfers Out Contingency Total Water Fund 7,991,134 24,480 8,015,614 General Obligation Debt Srvc Debt Service 974,913 974,913 Capital Outlay City of Tigard 2008-2009 Fiscal Year Annual Budget Schedule of Appropriations Budget Committee Council Proposed Changes Approved Changes Adopted Contingency 146,000 146,000 Total General Obligation Debt Srvc I,120,913 1,120,913 Capital Projects Fund Capital Outlay Total Capital Projects Fund Traffic Impact Fee Fund Indirect Expense Allocations 96,309 96,309 Loans to CCDA Capital Outlay 2,365,000 2,365,000 Transfers Out Contingency Total Traffic Impact Fee Fund 2,461,309 2,461,309 Underground Utility Fund Capital Outlay 300,000 300,000 Transfers Out Contingency 45,000 45,000 Total Underground Utility Fund 345,000 345,000 Parks Capital Fund Debt Service 278,053 278,053 Capital Outlay 1,633,956 (140,(]00) 1,493,956 Transfers Out Contingency Total Parks Capital Fund 1,912,009 (140,000) 1,772,009 Parks SDC Fund Capital Outlay 1,612,985 91,900 1,704,885 Transfers Out Total Parks SDC Fund 1,612,985 91,900 1,704,885 City Gas Tax Fund Capital Outlay 1,150,000 1,150,000 Contingency Total City Gas Tax Fund 1,150,000 1,150,000 Facilities Fund Capital Outlay 539,321 30,000 569,321 Transfers Out 448,500 448,500 Contingency 80,800 (30,800) 50,000 Total Facilities Fund 620,121 447,700 1,067,821 Street Maintenance Fund Indirect Expense Allocations 39,799 39,799 Capital Outlay 810,511 810,511 Transfers Out Contingency 127,000 127,000 Total Street Maintenance Fund 977,309 977,309 Water Quality/Quantity Fund Indirect Expense Allocations 25,736 25,736 City of Tigard 2008-2009 Fiscal Year Annual Budget Schedule of Appropriations Budget Committee Council Proposed Changes Approved Changes Adopted Capital Outlay 640,000 640,000 Transfers Out Contingency 100,000 100,000 Total Water Quality/Quantity Fund 765,736 765,736 Water SDC Fund Capital Outlay 165,000 165,000 Transfers Out Contingency Total Water SDC Fund 165,000 165,000 Water CIP Fund Capital Outlay 10,541,579 10,541,579 Contingency 1,581,i 50 1,581,150 Total Water CIP Fund 12,122,729 12,122,729 Trust Fund Capital Outlay 448,500 448,500 Total Trust Fund 448,500 448,500 Total Appropriations 88,673,633 2,043,048 90,716,681