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City Of Ti d, O regon 1991/92 Budget MEMORANDUM CITY OF TIGARD, OREGON TO: Department Heads FROM: Duane Roberts DATE: July 30, 1991 SUBJECT: City Population Size Listed below is an unofficial estimate of the population of the City as of August 1, 1991. It is of interest that the estimate puts the City population above the 30,000 mark. The estimate was derived from statistics on building permits, demolitions, annexations, and the current PSU Population Research and Census Center estimate for persons per housing unit. The methodology used to compute the estimate is the same methodology used by the population center to annually estimate the population of each city and county in Oregon. Certified Population, 7/1/90: 29,650 Single Family Units, 4/1/90- 4/1/91: 290 Multi - family Units, 4/1/90 - 4/1/91: 289 (the PSU methodology assumes a three month lag between construction and occupancy) Single Family Demolitions, 7/1/90 to 8/1/91: 2 Multi- Family Demolitions, 7/1/90 to 8/1/91: 0 Persons per housing unit: 2.215 (includes a factor for vacancy) Annexed population, 7/1/90 - 8/1/91: 10 TOTAL POPULATION, 8/1/91: 30,938 CITY OF TIGARD, OREGON 1991/92 ADOPTED BUDGET BUDGET COMMITTEE Floyd Bergmann Mayor Gerald Edwards George Burgess Councilor Carolyn Eadon Judy Christensen Councilor Valerie Johnson Deborah Hinton Councilor Joe Kasten Phil Westover Councilor John Schwartz CITY STAFF City Administrator Patrick J. Reilly Community Development Director Ed Murphy Operations Supervisor Cliff Scott Library Director Irene Ertell Chief of Police Ron Goodpaster City Engineer Randall Wooley Finance Director Wayne Lowry City Recorder Cathy Wheately City Attorney Tim Ramis F GOVERNMENT FINANCE OFFICERS ASSOCIATION Distinguished Budget Presentation Award PRESENTED TO City of Tigard, Oregon For the Fiscal Year Beginning July 1, 1990 i /Z . ket , e President Executive Director The Government Finance Officers Association of the United States and Canada (GFOA) presented an award for Distinguished Budget Presentation to the City of Tigard for its annual budget for the fiscal year beginning July 1, 1990. In order to receive this award, a governmental unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a financial plan and as a communications medium. The award is valid for a period of one year only. We believe our current budget continues to conform to program requirements, and we are submitting it to GFOA to determine its eligibility for another award. 1991/92 Adopted Budget City of Tigard, Oregon Budget Message Submitted herewith is the proposed Budget and Program of Services for the City of Tigard for Fiscal Year 1991 -1992. The proposal provides for the continuance of current services at existing levels, the maintenance of our current FTE cap of 162.5 and a capital improvement program with selected initiatives to improve City facilities. A City's budget is a series of funds, each with a certain purpose. The delivery of day-to-day services is supported primarily by the General, Sanitary Sewer, Storm Drainage and Gas Tax funds, with the largest fund being the General. All of these funds are fiscally sound. The City has operated, for the past five years, under a financial plan. Pursuant to this plan, an updated tax base for the General Fund was presented and approved by the voters in November, 1990. The updated tax base is designed to continue existing services and should last for five years, presuming normal circumstances. A corresponding five year fiscal plan has been devised and is being implemented. All general purpose governments in Oregon are entering a period of financial uncertainty, and the City of Tigard is no exception. This uncertainty has been prompted by the passage of Measure 5, a citizen - sponsored tax limitation Constitutional Amendment. This Constitutional provision not only contains a property tax limitation element (i.e., $10 per $1,000 assessed value for all non - schools), but also redefines "taxes" so certain fees may fall under the $10 cap. All non - schools compete for taxes under this cap. The State Legislature is considering legislation implementing this new Constitutional provision. If the Legislature acts as predicted, financial uncertainty will be reduced, not eliminated; the potential for litigation remains. In any event, as of this writing we are making certain assumptions reflecting favorable decisions regarding the exclusion of fees from the cap and the continuation of state - shared revenues. Doubtless we will be updating our five -year financial plan once the State Legislature completes its task. The City of Tigard, due to its fiscal prudence and updated tax base, is as well equipped and capable as any local government to cope with this tax limitation and its impact. We have consulted with others with whom we compete under this $10 cap and who can impact us, and it appears that they are also in good fiscal health. We have developed this budget, assuming no loss of revenue as a result of the Constitutional limitation. We remain fiscally and politically capable of responding to unanticipated events. We have selected a fiscally conservative course. We are protecting our service levels, although we are not proposing any expansion of our FTE cap. Some service levels may, in fact, be jeopardized by this decision due to ever - increasing demands associated with our growing population. Nevertheless, the fiscal uncertainty prevents us from making any long -term staffing commitments. Please be assured that we will endeavor to shift positions under the cap to address the most critical needs of the community. We are recommending that selected facility improvement projects be funded. These projects are typically one -time expenditures, with minimal recurring operating impacts, and are needed to reflect the growth in the community. Some of these projects have been postponed for several years and it is no longer prudent to defer action. Similarly, we are not reducing a commitment to our capital equipment /vehicular replacement program in order not to defer current expenditures. Page 1 It is important to emphasize our continued efforts to reduce cost of operations and improve the quality of services. For example, the City fully participates in the Washington County Consolidated Communications Agency, which has replaced our dispatching center. The evolution of this integrated agency means the opportunity to realize a state -of- the -art communication network, far beyond any city's ability to realize. The cost of participation will doubtless save the taxpayer's money. These types of endeavors will be high on our priority list. As I reflect on 1990 -1991, I am quite pleased by the performance of several of our service enhancements which have been carried forward in the proposed budget, subject to Budget Committee review. Library Sunday hours have been a significant success with intense patron use and high circulation. Educational Services has continued to show increased community participation. The traffic unit has enabled us to respond more effectively to traffic issues and to work with a neighboring city on concentrated enforcement activities. The assumption of a greater role in the Senior Center has produced a more active senior center and provided us with another facility to meet the needs for community space. The Surface Water Management Program is fully staffed and operational. The Permit Coordinator's position has yet to be fully implemented, due to circumstances beyond anyone's control; my expectations are still high in this regard. The proposed budget for 1991 -1992 contains no new service enhancements, although we will strive to Improve all facets of our service delivery. Several major initiatives, nonetheless, are being proposed: 1. 99W Corridor Study: Financed totally with ODOT funds, an appropriation is included to develop a corridor plan for 99W in anticipation of the 99W widening project from Commercial to Pfaff Ie. 2. Washington Square - Lincoln Center Traffic Study: Financed through a public - private partnership, funds are included to conduct a study for identification of capital improvements to improve traffic circulation. 3. Street Sweeping Contract: It appears that, for approximately the in -house cost, we can contract for street sweeping and double the frequency of sweeping. Staff time can be redirected to more traditional street maintenance activities. 4. Tractor Mower: $50,000 has been inserted to reduce staff mowing time, allowing us to shift a position away from Parks. 5. Operations Site: Long neglected, due to lack of commitment to the site, I am recommending $75,000 to remodel the interior of the Operations buildings to eliminate code deficiencies, expand space, and improve the yard for appearance, function, and protection of equipment. 6. Civic Center Buildings: $37,000 has been set aside to accomplish a variety of tasks, enumerated on Page 124 of the budget. 7. Office Space Expansion: $47,000 has been earmarked to relieve the overcrowding conditions within City Hall. Page 2 The following chart compares selected budgetary indicators on a year -to -year basis. Proposed Adopted 1991 -1992 1990 -1991 City-wide operating expenditures: 9,985,964 9,402,357 6% Personal Services: % of budget 68% 70% N/A Materials and Services: % of budget 28% 24% N/A Capital Outlay: % of budget 4% 6% N/A FTE: Budgeted 162.50 167.75 N/A City -wide operating revenue 16,209,490 13,281,704 22% General Fund: Use of fund balance (96,082) 665,000 N/A Per capita cost of operations 336 332 1.2% Operat.expenditure per $1,000 of A.V 5.51 5.91 (7.3 %) Assessed Valuation 1,810,416,000 1,588,084,841 14% Population (PSU estimates) 29,650 28,335 4.4% (N /A: Not appropriate) Fiscal 1992 will be interesting. Many events, beyond our control and influence, will impact us. State legislation, governing implementation of Measure. 5 and State initiatives in the field of growth management, may alter how we execute our responsibilities. The regional and state debate over the role of cities will be pushed to the forefront, given the establishment of the Metro Service District Charter Commission. National and regional factors will influence the local economy. As the City of Tigard celebrates its 30th Birthday in September, the importance of community identity remains paramount. A strong identity provides the necessary foundation for a community to address critical issues. The City will implement a variety of strategies to strengthen the sense of community, including the use of banners, improved signage, restoration of the John Tigard House, and lobbying for our own post office and zip code. Last, but certainly not least, the City is reviewing the issue of water to determine whether we should withdraw from the special water districts and assume responsibility for water delivery and long term source. This is obviously a major policy issue and will be examined this coming year. The City of Tigard is fortunate to have a talented, committed staff, dedicated to providing the best possible public service. Their contributions to the budget are to be praised. In closing, I would like to thank the City of Tigard for their support of the City and continuing contributions to the community's well being. - AC/4, • 'C atrick J. 1�Y ity Ad midistrator Page 3 CITY OF TIGARD, OREGON - 1991/92 ADOPTED BUDGET TABLE OF CONTENTS Page No BUDGET INFORMATION Introduction 1 Budget Process 2 Budget Amendment Process 2 Fiscal Policies 4 Organization Chart 7 Property Tax Summary 8 Tax Base History 9 Assessed Valuation 10 Program Budget Matrix 11 Fund Balance Projections - Governmental Funds 14 Fund Balance Projections - Special Revenue Funds 15 Fund Balance Projections - Enterprise Funds 16 FUND REVENUE Revenue Summary - All Funds 17 Use & Limitations Of Funds 18 Fund Revenues 20 General Fund 21 Enterprise Funds 25 Sanitary Sewer Fund 26 Storm Sewer Fund 27 Special Revenue Funds 28 Criminal Forfeiture Fund 29 State Gas Tax Fund 30 County Gas Tax Fund 31 County Road Levy Fund 32 Traffic Impact Fee 33 Streets SDC Fund 34 Parks SDC Fund 35 Water Quality/ Quantity Fund 36 Debt Service Funds 37 General Obligation Debt Service Fund 38 Bancroft Bond Debt Service 39 Certificates Of Participation 40 Special Assessment CIP Fund 41 Road Bond Capital Improvements Fund 42 Park Levy CIP Fund 43 CITY OF TIGARD, OREGON 1991/92 ADOPTED BUDGET TABLE OF CONTENTS Page No PROGRAM EXPENDITURES Program Budget Organization 44 Expenditure Summary - All Programs 47 Operating Budget Expenditure History 48 Community Services Program (1000) 49 Police 50 Library 60 Social Services 64 Park Maintenance 66 Field Operations (2100) 68 Administration 69 Sanitary Sewer 71 Storm Sewer 73 Streets 75 Shops Services 77 Property Management 79 Development Services (2200) 81 Administration 82 Building Inspection 84 Current Planning 86 Advance Planning 88 Engineering 90 Street Lighting & Signals 92 Policy and Administration Program (3000) 94 Mayor & City Council /City Administration 95 Personnel 98 Finance 100 Administrative Services 106 General Government Program (4000) 114 Debt Service Program (5000) 117 Capital Project Program (6000) 121 Contingency /Reserves Program (7000) 125 APPENDIX Glossary of Budget Related Terms 126 Advisory Committee Members 129 Staffing Summary 132 Management Salary Schedule 133 Public Employee Union Salary Schedule 134 Police Officers Association Salary Schedule 135 Schedule of Capital Equipment 136 City Map 140 (This Page Intentionally Left Blank) r Budget Information 0 1991/91 Adopted Budget City of Tigard, Oregon Introduction The City of Tigard is located twelve miles southwest of Portland, Oregon. Tigard was incorporated in 1961 with a population of 1,084. Tigard is one of the fastest growing cities in Washington County and with a 1991 population of 29,652 it is the twelfth largest city in the state. The City operates under a Council- Administrator form of government with an elected Mayor and four elected Councilors at large composing the City Council. The Mayor and City Council elected positions carry four year terms. The City Administrator is appointed by the Council and serves as Executive Officer of the City. The City provides police services, library services, road and street maintenance and construction, sewer and storm drain maintenance and construction, park facilities and maintenance, and community development activities including planning, building inspection and engineering. The 1991/92 adopted Budget Document is organized in four parts to assist the reader in understanding the City Budget structure. Budget Information: This section includes information about the budget process, fiscal policies, property taxes, City organization, and projected financial statements for various funds. The Program Budget matrix is also included here. Fund Revenue: This section includes summary and detailed information about each fund and revenue source. Program Expenditures: This section includes the adopted appropriations and explanatory material for each budget unit within each department. Each program is summarized and goals and objectives along with performance measures are provided for each budget unit. Appendix: The Appendix includes a variety of other budget related information to assist the reader's understanding. Included in this section are salary schedules, a staffing summary and a glossary. 1 1991/92 Adopted Budget City of Tigard, Oregon 1991/92 Budget Process The Budget Process followed in the preparation of this budget complies with local budget law established by the State of Oregon. The process and the calendar of events leading up to the adoption of this budget were as follows: January 1991 • Department managers began assembling budget requests for review by the Budget Officer. February 1991 • Requested budgets for each budget unit were submitted to the Finance Director along with supporting documentation. • Revenue estimates were prepared for the coming year by the Finance Director. April 1991 • Balanced requested budget was submitted to the City Administrator. Budget negotiations between Department Directors and the City Administrator took place. May 1991 • A meeting of the Budget Committee was held to review the 1989/90 Comprehensive Annual Financial Report and to review current financial reports. • City Administrator proposed 1991/92 budget submitted to the Budget Committee for deliberation. Several public meetings were held after which the proposed budget as amended was approved by the Budget Committee. June 1991 • A public hearing before the City Council was held to allow citizens to comment on the approved budget. After the public hearing, the 1991/92 budget was adopted by City Council resolution. July 1, 1991 • The 1991/92 adopted budget becomes effective. Oregon local budget law allows the public input and participation throughout the process. All Budget Committee meetings are open to the public and are advertised as such. The advertisement of the public hearing prior to City Council adoption includes a summary of the budget as approved by the Budget Committee. In addition, the proposed budget submitted to the Budget Committee in May and the approved budget submitted to the City Council in June were available to the public prior to such meetings. Budget Amendment Procedures Oregon local budget law sets forth procedures to be followed to amend the budget as events occur after budget adoption. The type of events determine the procedures to be followed. The adopted budget appropriates certain funds for contingencies in each fund to be used at the discretion of the governing body. Contingencies in each fund can only be appropriated for specific unforeseen events by the approval of a resolution by the City Council. Specific appropriations of contingencies may include funding for service level policy changes, unforseen catastrophic events or redirection of resources. 2 1991/92 Adopted Budget Local budget law provides that certain other budget changes may be made by the governing body without budget committee action. Such changes include the following: • Award of a grant for a specific purpose. • Refunds of prior expenditures. • Voter approved bond sales. • Expenditure of special assessments. • Expenditure of insurance proceeds. All other budget changes after budget adoption require a supplemental budget. A supplemental budget must proceed in the same manner as the original budget in that the Budget Committee must recommend such a supplemental budget to the City Council after holding a public meeting to discuss it. The City Council must then hold a public hearing on the supplemental budget to give citizens an opportunity to comment before adopting it by resolution. The Council typically considers a supplemental budget each year in January to recognize audited beginning fund balances and any changes in revenue expectations. The Council also considers additional appropriations to deal with unexpected events. 3 1991/92 Adopted Budget City of Tigard, Oregon Fiscal Policies The City of Tigard has an important responsibility to its citizens to carefully account for public funds, to manage municipal finances wisely, and to plan the adequate funding of services and facilities desired and needed by the public. Our purpose in establishing a formal set of fiscal policies is to ensure that the public's trust is upheld. With such fiscal policies, the City will be establishing the framework under which it will conduct its fiscal affairs, ensuring that it is and will continue to be capable of funding and providing outstanding local government services. The objectives of Tigard's fiscal policies are as follows: • To enhance the City Council's policy - making ability by providing accurate information on program and operating costs. • To assist the sound management of the City government by providing accurate and timely information on current and anticipated financial conditions. • To provide sound principles to guide the important decisions of the Council and of management which have significant fiscal impact. • To set forth operational principles which minimize the cost and financial risk of government consistent with the services desired by the public. • To employ revenue policies which prevent undue or unbalanced reliance on any one source; which distribute the cost of municipal services fairly and which provide adequate funds to operate desired programs. • To provide and maintain essential public facilities, utilities, infrastructure, and capital equipment. • To protect and enhance the City's credit rating. • To insure the legal use of all City funds through efficient systems of financial security and internal control. • To insure that all surplus cash is prudently invested in accordance with the Council's adopted investment policy to protect City funds and to realize a reasonable rate of return. Revenue Policy • A diversified and stable revenue system will be maintained to shelter the government from short-run fluctuations in any one revenue source. • One -time revenues will be used only for one -time expenditures. The City will avoid using temporary revenues to fund mainstream services. • All revenue forecast shall be conservative. • Regular reports comparing actual to budgeted revenues will be prepared by the Finance Department and presented to the City Administrator. 4 1991/92 Adopted Budget • All City funds shall be safely invested to provide a sufficient level of liquidity to meet cash flow needs and to provide the maximum yield possible in that order. One hundred percent of all idle cash will be continuously invested. • The City will maximize the utilization of user charges in lieu of property taxes for services that can be individually identified and where the costs are directly related to the level of service. User fees will be reviewed each year to insure that related costs are recovered in accordance with City Council policy. Operating Budget Policy • Regular reports comparing actual to budgeted expenditures will be prepared by the Finance Department and be distributed to the City Administrator. • • Departmental objectives will be integrated into the City's annual budget and monthly departmental reports. • Before the City undertakes any agreements that create fixed cost, the cost implications, both operating and capital, of such agreements will be fully determined for the current and future years. • All non -salary benefits, such as social security, pension, and insurance, will be estimated and their impact on future budgets annually assessed. • Cost analysis of salary increases will include the effect of such increases on the City share of related fringe benefits. • The City will annually submit documentation to obtain the Award for Distinguished Budget Presentation from the Government Finance Officer Association (GFOA). • • The operating budget will be constrained to the total increase approved by the Budget Committee and adopted by the City Council. • The operating budget will be limited to the corresponding year operating budget set forth by the five year financial plan adopted by the City Council. Capital Improvement Policy • Systems development charges will be used for infrastructure capacity expansion and improvements including in -house engineering and design. • Future operating costs associated with new capital improvements will be projected and included in the operating budget forecast. • The City will determine and use the most effective and efficient method for financing all new capital projects. • Special funds dedicated for capital improvements will be segregated in the accounting system and used only for the intended capital purposes. 5 1991/92 Adopted Budget Accounting Policy • The City will maintain high standards of accounting. Generally accepted accounting principles (GAAP) will be used in accordance with the standards developed by the Governmental Accounting Standards Board and endorsed by the Government Finance Officer's Association (GFOA). • An independent annual audit will be performed by a public accounting firm which will issue an official opinion on the annual financial statements and a management letter detailing areas that need improvement. • Full disclosure will be provided in the financial statements and bond representations. • Financial systems will be maintained to monitor expenditures and revenues on a monthly basis, with thorough analysis and adjustment of the annual budget at mid -year and any other appropriate time. • The accounting system will provide monthly information about cash position and investment performance. • The City will annually submit documentation to obtain the Certificate of Achievement for Excellence in Financial Reporting from GFOA. Debt Policy • Capital projects, financed through bond proceeds, shall be financed for a period not to exceed the useful life of the project. • Long -term borrowing will be confined to capital improvements too large to be financed from current revenues. • Issuance of Assessment Bonds will be pursued to finance local improvement districts approved by the City Council. • Bond Anticipation Notes will be used as needed to finance construction of local improvements. Reserve Policy • The City will maintain an unallocated fund balance or retained earnings equal to or greater than three months of general operating expenditures or expenses. This reserve will be calculated based on the adopted annual operating budget of the City. These funds will be used to avoid cash -flow interruptions, generate interest income, reduce need for short-term borrowing, and assist in maintaining an investment grade bond rating capacity. 6 Organization Chart July 1, 1991 Municipal Court City Council Boards & Committees City Attorney City Administration Personnel City Recorder - Comm involvement Police Library Admin Services Field Operations Comm Development Engineering Finance J Administration Reference Risk Management Sewer Building map Accounting Patrol Readers Services Office Services Storm Current Planning Computer Systems Investigation Support Services ( Records Street Advance Planning Purchasing Support Services Educ Sery Municipal Court Parka Traffic Shops Prop Mgmt 1991/92 Adopted Budget City Of Tigard, Oregon Property Tax Summary Actual Actual Actual Proposed Adopted 1988/89 1989/90 1990/91 Tax Information 1991/92 1991/92 Property Taxes 2,279,239 2,420,865 2,566,282 General Fund Tax Base 3,580,449 3,580,449 350,000 Parks Serial Levy 350,000 350,000 174,590. 248,832 259,548 Civic Ctr Debt Sery 238,450 238,450 1,135,000 1,057,015 Road Bond Debt Service 1,001,260 1,001,260 2,453,829 3,804,697 4,232,845 Total Tax Levied 5,170,159 5,170,159 Assessed Values 1,176,774,852 1,326,114,462 1,423,135,772 Beginning 1,588,084,841 1,588,084,841 50,891,510 29,347,310 104,949,069 Est Market Value Inc 162,331,159 162,331,159 63,000,000 65,000,000 60,000,000 Est New Construction 60,000,000 60,000,000 35,448,100 2,674,000 . Annexations 1,326,114,462 1,423,135,772 1,588,084,841 Total Value 1,810,416,000 1,810,416,000 Tax Rates /$1,000 A/V 1.85 1.78 1.68 General Fund Tax Base 2.03 ' 2.03 0.00 0.00 0.23 Parks Serial Levy 0.20 0.20 0.13 0.18 0.17 Civic Ctr Debt Sery 0.15 0.15 0.00 0.83 0.69 Road Bond Debt Service 0.63 0.63 1.98 2.79 2.77 Total Estimated Tax Rate 3.01 3.01 Est Tax per Household ($100,000 Ave Home) 185.00 178.00 168.00 General Fund Tax Base 203.00 203.00 0.00 0.00 23.00 Parks Serial Levy 20.00 20.00 13.00 18.00 17.00 Civic Center Debt Sery 15.00 15.00 0.00 83.00 69.00 Road Bond Debt Service 63.00 63.00 198.00 279.00 277.00 Total Estimated Taxes 301.00 301.00 8 1991/92 Adopted Budget City Of Tigard, Oregon Tax Base History The City of Tigard general fund has as its largest source of revenue, property taxes. Property taxes account for nearly 45% of the general fund current revenues. Property Tax Revenues are the result of the City's tax base which is the dollar amount that may be levied against properties in the city authorized by the voters. The tax base can only be increased in three ways. The tax base is allowed by statute to grow at a rate of six percent per year with the approval of the budget committee. Tax bases can be increased by annexation of unincorporated areas. The prior year tax rate is applied to the annexed areas assessed value to arrive at the increase. Finally, the tax base can be increased by the voters. Such ballot measures can only be voted on at general elections in even numbered years. Tigards tax base history is shown below. Tax Base History Tax Levy 4,000,000 3,500,000 - 3,000,000 - 2,500,000 - 2,000,000 _ C..., 1,500,000 - 1,000,000 - • 500,000 81 82 83 84 85 86 87 88 89 90 91 92 Fiscal Year Tax Base increases have occured since 1981 as follows: Date Amount 1981 Voter Approved 328,000 1986 Voter Approved 861,000 1987 Annexation 280,000 1988 Annexation 66,000 1991 Voter Approved 860,000 9 1991/92 Adopted Budget City Of Tigard, Oregon Assessed Valuation The assessed value of the properties in the City are determined by the Washington County Assessor each year. Taken into consideration are increases in assessed value due to market conditions, and the value of new construction. In the past, the Assessor determined values as of January 1 preceeding the beginning of the fiscal year. With the passage of Measure five, a constitutional amendment approved by Oregon voters to limit property taxes, values are now determined as of July 1, the beginning of the fiscal year. The City of Tigard assessed valuations for the past ten years are presented below along with the projected value for 1991/92. Assessed Value History A/V 2,000,000,000 _ 1,800,000,000 _ 1,600,000,000 - 1400,000,000 - 1,200000 , 000 - 1,000,000 000 7 800000 000 i 600, 400000000 200000000 - 0 82 83 84 85 86 87 88 89 90 91 92 Fiscal Year The City's assessed value has grown dramatically over the years. The addition of new construction values in the late 1980's has continued into the early 1990's as Tigard continues to grow. The increase from 1987 to 1988 resulted from a major annexation of a mostly commercial area of unincorporated Washington County. The increase in assessed value projected from 1991 to 1992 is based upon a fourteen percent increase by the County Assessor in the City's overall assessed value due to the prior year boom in the real estate market in the Portland metropolitan area. Because Oregon's property tax system is based on dollars levied and not tax rates, increased values have the effect of lowering property tax rates, not changing the amount of taxes that can be raised. Measure Five The measure five property tax limitation takes effect July 1, 1991. The limit on property taxes is $10 per $1,000 of assessed value for non school taxing jurisdictions. As a result, the combined non school rate on a taxpayers bill for 1991/92 can not exceed $10. If when levied, the combined rate on a property exceed the limit, each levy will be reduced.by the Assessor on a prorata basis so that the limit is not exceeded. Measure five therefore has the potential to cause local governments to loose tax revenues. Tigard is fortunate to be in a portion of the County in which the total combined non school tax rate is well below the $10 limit. City revenues are not expected to be affected by the limitation in the near future. 10 1991/92 Adopted Budget City of Tigard, Oregon Program Budget Matrix The City of Tigard budget estimates revenues by fund and expenditures by program. As a result, there is no obvious link between budget unit activities and the sources of revenue funding those activities. The Program Budget Matrix is a tool the City uses to bring together revenues and expenditures and describe the relationships between the program units and the various funds. The Program Budget Matrix, shown on the following pages, is designed with the individual budget units with program subtotals down the left hand column. Each fund is listed across the top of the page. The proportion of each budget units funding support is shown in the appropriate funds column. The total for budget units and programs is shown in the far right column, and the total for each fund is shown on the total budget line in each column. Although technical in nature, the Program Budget Matrix provides the reader with a capsulized version of the budget and a wealth of other information. The Program Budget Matrix relationships are derived from historical and current work flow information. Tasks within each budget unit related to specific funding sources are estimated and the resulting proportion of costs are in effect charged to the appropriate fund. The relationships between funds and activities are reviewed and revised each year as necessary. The Resolution to adopt the Budget for 1991/92 approved by the City Council on June 25, 1991 was substantially presented and acted on in the form of the Program Budget Matrix. The City's Budget is therefore adopted on a program by fund basis, not by line item. This method of Budget Approval meets the requirements of Oregon's local Budget law and offers flexibility in the management of City operations. 11 1991/92 Adopted Budget City Of Tigard, Oregon Program Budget Matrix General Sanitary Storm Criminal State Gas County Traffic Budget Units Fund Sewer Sewer Forfeit Tax Gas Tax Imp Fee Police 3,348,367 6,083 Library 759,243 Education Services 49,986 Social Services 50,000 Parks Maintenance 327,242 Total Community Services 4,534,838 0 0 6,083 0 0 0 Administration 20,897 33,669 30,137 58,328 Sanitary Sewer 315,362 Storm Sewer 208,572 Street Maintenance 361,988 140,773 Shops Services 14,695 23,677 21,193 41,018 Property Management 42,451 21,225 21,225 43,737 Total Field Operations 78,043 393,934 281,127 0 505,071 140,773 0 Administration 135,713 7,983 7,983 7,983 Building Inspection 379,103 20,382 8,153 Current Planning 239,129 Advance Planning 419,396 Engineering 378,868 35,764 23,904 63,195 41,481 Street Lighting 241,000 Total Development Services 1,552,209 43,747 52,269 0 312,178 0 49,634 Mayor & City Council 24,856 5,935 2,227 3,341 761 City Administration 198,102 47,307 17,751 26,627 6,065 Personnel 103,340 24,678 9,260 13,890 3,164 Finance 174,626 146,852 67,186 21,009 10,504 Administrative Services 613,876 28,254 28,254 Total Policy & Administration 1,114,800 253,026 124,679 0 64,866 20,494 0 Non Departmental 257,045 61,382 . 23,033 34,549 7,869 Total Operating Budget 7,536,935 752,090 481,107 6,083 916,665 169,137 49,634 Debt Service General Capital Improv 128,089 33,123 29,651 57,383 Capital Improvements 1,115,140 725,798 583,329 850,_000 Contingency 500,000 250,000 170,000 100,000 863 47,366 Equipment Reserve 50,000 150,000 100,000 100,000 Total Budget 8,215,024 2,300,353 1,506,556 6,083 1,757,377 170,000 947,000 Total Revenue 9,300,364 2,300,353 1,506,556 6,083 1,757,377 170,000 947,000 Unappropriated 1,085,340 12 Streets Parks Water G/O Bond Bancroft Certif LID Road Bond Park Levy Total SDC SDC Quality Debt Bond Debt Of Partic CIP CIP Improv Budget 3,354,450 759,243 49,986 50,000 327,242 0 0 0 0 0 0 0 0 0 4,540,921 143,031 315,362 208,572 502,761 100,584 128,639 0 0 0 0 0 0 0 0 0 1,398,949 159,662 407,638 239,129 419,396 65,020 608,232 241,000 0 0 0 0 0 0 0 65,020 0 2,075,057 37,120 295,852 154,331 420,178 670,384 0 0 0 0 0 0 0 0 0 1,577,865 383,878 0 0 0 0 0 0 0 65,020 0 9,976,670 1,338,032 1,034,063 326,518 2,698,613 248,246 21,870 237,000 51,200 2,545,000 3,038,180 670,150 9,837,667 19,732 1,087,961 400,000 21,870 237,000 51,200 1,338,032 1,034,063 346,250 2,545,000 3,103,200 670,150 24,249,157 21,870 237,000 51,200 1,338,032 1,034,063 346,250 2,545,000 3,103,200 670,150 25,334,498 1,085,340 13 City Of Tigard, Oregon Combined Budget Statement Of Revenues, Expenditures, And Changes In Fund Balances All Governmental Funds Estimated for Period ended June 30 1992 Special Debt Capital Total (Memo Only) General Revenue Service Project 1992 Total 1990 Actual Revenues Taxes 3,487,000 1,545,482 0 5,032,482 3,746,834 From Other Agencies 1,398,412 1,416,005 2,814,417 2,040,711 Fees & Charges 952,675 937,000 1,889,675 1,484,829 Fines 250,800 250,800 232,332 Franchise Fees 1,264,000 1,264,000 1,100,181 Use of Money & Property 181,700 69,900 60,000 168,350 479,950 732,102 Other 229,300 185,600 414,900 632,877 Assessments 426,269 426,269 818,227 Total Revenues 7,763,887 2,422,905 2,217,351 168,350 12,572,493 10,788,093 Expenditures Current: Community Services 4,534,838 6,083 4,540,921 3,539,680 Field Operations 78,043 Development Services 1,552,209 645,844 65,020 2,263,073 2,096,431 Policy & Admin 1,114,800 361,812 1,476,612 253,593 City Wide Support 257,045 85,360 342,405 531,329 Capital Projects 128,089 1,800,782 6,253,330 8,182,201 4,446,601 Debt Service Principal 1,702,000 1,702,000 2,383,000 Interest 996,613 - 996,613 1,098,870 Total Expenditures 7,665,024 2,899,881 2,698,613 6,318,350 19,503,825 14,349,504 Other Financing Sources Proceeds of BAN,s 325,000 325,000 300,000 Proceeds of Bonds 0 2,500,000 2,500,000 3,316,082 Excess of revenues & other sources over expenditures 98,863 (476,976) (156,262) (3,650,000) (4,106,332) 54,671 Projected Fund Balances July 1, 1991 1,536,477 767,624 176,000 3,650,000 6,130,101 11,407,557 June 30, 1992 1,635,340 290,648 19,738 0 2,023,769 11,462,228 14 • City Of Tigard, Oregon Combined Budget Statement Of Revenues, Expenditures, And Changes In Fund Balances Special Revenue Fund Types Estimated for Period ended June 30 1992 Criminal State County Traffic Streets Parks Water Total (Memorandum Only) Forfeit Gas Tax Gas Tax Imp Fee SDC SDC Quality 1992 Total 1990 Actual Revenues Taxes From Other Agencies 1,276,005 140,000 1,416,005 1,008,222 Fees & Charges 12,000 735,000 150,000 40,000 937,000 534,864 Fines Franchise Fees Use of Money & Property 31,200 4,000 28,000 500 5,000 1,200 69,900 77,045 Other Assessments Total Revenues 0 1,319,205 144,000 763,000 500 155,000 41,200 2,422,905 1,620,131 Expenditures Current: Community Services 6,083 6,083 34,855 Field Operations 505,071 140,773 645,844 468,139 Development Services 312,178 49,634 361,812 262,260 Policy & Admin 64,866 20,494 85,360 35,921 City Wide Support 34,549 7,869 42,418 75,262 Capital Projects 640,712 850,000 21,870 237,000 51,200 1,800,782 585,171 Debt Service Principal Interest Total Expenditures 6,083 1,557,376 169,136 899,634 21,870 237,000 51,200 2,942,299 1,461,608 Excess of revenues & other sources (6,083) (238,171) (25,136) (136,634) (21,370) (82,000) (10,000) (519,394) 158,523 Projected Fund Balances July 1, 1991 6,083 438,171 26,000 184,000 21,370 82,000 10,000 767,624 523,537 June 30, 1992 0 200,000 864 47,366 0 0 0 248,230 682,060 • City Of Tigard, Oregon Combined Budget Statement Of Revenues, Expenses And Changes In Retained Earnings All Proprietary Fund Types Estimated for Period ended June 30 1992 Enterprise Sanitary Surface (Memorandum Only) Sewer Water 1992 Total Operating Revenues Charges or Services 816,000 636,000 1 ,452,000 Other Fees 15,500 15,500 Total Operating Revenues 831,500 636,000 1,467,500 Operating Expenses Community Services 0 0 0 Field Operations 393,934 281,127 Development Services 43,747 52,269 96,016 Policy & Administration 253,026 124,679 377,705 General Government 61,382 23,033 84,415 Total Operating Expenses 752,089 481,108 558,136 Operating Income (loss) 79,411 154,892 909,364 Non - Operating Revenue Interest 56,250 43,750 100,000 • Connection Charges 225,000 150,000 375,000 Total Non - Operating Revenue 281,250 193,750 475,000 Non - Operating Expenses Capital Improvements 1,148,263 755,449 1,903,712 Total Non - Operating Expenses 1,148,263 755,449 1,903,712 Net Income (loss) (787,602) (406,807) (1,194,409) Projected Retained Earnings July 1, 1991 1,187,603 676,806 1,864,409 June 30, 1992 400,001 269,999 670,000 16 11 c m a I 1991/92 Adopted Budget City Of Tigard, Oregon Revenue Summary Actual Actual Adopted Proposed Approved Adopted Funds 1988/89 1989/90 1990/91 1991/92 1991/92 1991/92 General Fund 6,823,707 7,971,133 7,823,401 9,239,632 9,239,632 9,300,364 Sanitary Sewer Fund 1,816,072 1,769,192 2,011,653 2,292,750 2,292,750 2,300,353 Storm Sewer Fund 890,187 971,631 983,746 1,499,750 1,499,750 1,506,556 Criminal Forfeiture Fund 1,744 7,083 0 , 6,083 6,083 6,083 State Gas Tax Fund 984,672 1,046,992 1,411,230 1,744,205 1,744,205 1,757,377 County Gas Tax Fund 177,334 159,307 169,425 170,000 170,000 170,000 County Road Levy 135,743 23,442 0 0 0 0 Traffic Impact Fee 0 0 0 947,000 947,000 947,000 Streets SDC Fund 1,219,188 848,579 729,349 21,870 21,870 21,870 Parks SDC Fund 234,144 138,212 152,900 237,000 237,000 237,000 Water Quality /Quantity 0 0 0 51,200 51,200 51,200 General Oblig Debt Service 301,866 1,362,116 1,266,994 1,338,032 1,338,032 1,338,032 Bancroft Bond Debt Servic 1,367,873 2,065,203 3,452,379 1,034,069 1,034,069 1,034,069 Certificate Debt Services 0 0 205,450 346,250 346,250 346,250 Special Assmt CIP Fund 765,162 2,408,247 365,000 2,545,000 2,545,000 2,545,000 Road Bond Improv Fund 8,538,107 8,655,407 6,110,200 3,103,200 3,103,200 3,103,200 Park Levy CIP Fund 0 1,267,722 1,353,000 670,150 670,150 670,150 Total Revenue 23,255,799 28,694,266 26,034,727 25,246,191 25,246,191 25,334,504 17 1991/92 Adopted Budget City of Tigard, Oregon Use and Limitations of Funds General Fund: Revenue is received from property taxes, fees and charges for services, franchise fees, and revenue from other agencies. Funds may be used for ordinary expenditures of the City. Sanitary Sewer Fund: Revenues are received from user fees for sewage treatment and sewer line maintenance. Funds are used for the operation, maintenance and repair of City sewer facilities. The City also receives a portion of the sewer connection fee which funds capacity improvements to the City system. Storm Sewer Fund: Revenues are- received from user fees for storm drainage. Funds are used for the operation, maintenance and repair of storm drainage facilities. The City also receives a system development charge for each new residential or commercial development. Charges are used to fund capacity improvements to the storm drain system. Criminal Forfeiture Fund: Revenue from the sale or other disposition of property or assets used in or related to criminal activity. All such revenues must be used for law enforcement purposes. State Tax Street Fund: Shared revenues from tax on sale, use, etc. of motor vehicle fuel. Funds shall be used for construction, reconstruction, improvement, repair, maintenance, operation, and use of public highways, roads, streets, and roadside rest areas and may be used for streetlighting and cleaning, storm drainage, traffic control devices, and cost of administration. County Gas Tax Fund: Shared revenue from Washington County tax on sale, use, etc. of motor vehicle fuel. Funds shall be used for construction, reconstruction, improvement, repair, maintenance, operation, and use of public highways, roads and streets. County Road Levy Fund: Revenue from a three -year county serial levy. The levy expired in the mid - eighties, however, delinquent revenue collections have been received since that time. This fund will be closed out during 1991 /92. Traffic Impact Fee Fund: Revenue from a county instituted fee on development approved by the voters in 1989. The fee is to be charged by the City for development within the City limits. Funds can only be used for highway and transit capital improvements which provide additional capacity to the major transportation system and for recovery of costs of administering the program. Streets SDC: Road system development fees are charged when a building permit is issued for any new construction and /or additions, alterations or change in use which increases the number of parking spaces. Use of fees is limited to implement the installation, construction or extension of extra capacity street facilities and traffic control devices. Parks SDC: Park and recreation systems development fees are charged when a building permit is issued for any new construction and for additions, alterations or change in use which creates a dwelling unit. Funds collected are to be used to implement the acquisition, development, and expansion of additional recreation spaces and facilities. Water Quality /Quantity Fund: Revenue from fees instituted by the Surface Water Management Agency charged on certain development activities in the City. The City collects the revenue on behalf of the Agency and may use it to fund offsite surface water drainage improvements. 18 • • 1991/92 Adopted Budget General Bond Debt: The City sold $2.2 million in general obligation bonds on June 6, 1984 for the purpose of purchasing land and constructing a Civic Center. The City also issued advance refunding bonds in February 1987 to refund the callable portion of the 1984 issue. In addition, the City issued $8,500,000 in general obligation Road Improvement Bonds in April 1989. Because the April 1989 issue is subject to rebate in accordance with the 1986 Tax Act, it is accounted for in a separate fund. Funds collected from Debt Service tax levies can only be used to fund Debt Service. Bancroft Bond Debt: Revenue in this fund is derived from assessments on properties that have formed local improvement districts and from the proceeds of Bancroft Bonds to retire short term debt issued to fund local improvements. Three funds are used to account for Bancroft Bond debt service to ensure that issues subject to federal rebate regulations are properly accounted for. Certificate Debt Service Fund: Revenue from a 5 -year serial levy may only be used to fund the repayment of borrowed funds which were used for park improvements. Special Assessment CIP: Revenue from short term borrowing is used to fund improvements within local improvement districts. Road Bond Improvement: Funds from the April 1989 issue of General Obligation Road Improvement Bonds may only be used to fund specific bond improvements. Park Levy Improvement Fund: Revenue from Certificates of Participation may only be used to fund specific park system improvements. • 19 1991/92 Adopted Budget City Of Tigard, Oregon Fund Revenues Revenues are budgeted by fund. Each fund has been set up for a particular purpose. Once a fund has served its purpose, it is closed and is no longer used. The City currently uses the following funds: Type Fund General Fund General Fund Enterprise Funds Sanitary Sewer Storm Sewer Special Revenue Funds Chmhina|Fprfeituna State Gas Tax County Gas Tax County Road Levy Traffic Impact Fee Streets SDC Parks SDC Water Quality/Quantity Debt Service Funds General Obligation Bancroft Bond Certificate of Participation Capital Projects Funds Special Assessment CIP Road Bond Improvement Park Levy CIP The remaining pages of the revenue section of the budget provide revenue details and summaries for each fund. The graph below indicates the proportions of total budgeted revenues for each fund type: • Budgeted Revenue by Fund Type General Fund— —37% Special Revenue--11% • Enterprise— —15% Capital --2596 Debt Service— —U% 20 1991/92 Adopted Budget City Of Tigard, Oregon General Fund Revenue The general fund is used to account for all revenues and expenditures of a general nature not required to be recorded is another fund. This fund includes revenues from various general sources including property taxes, franchise fees, state shared revenues and others. Shown below is a chart indicating the major general fund revenue sources. Fund Balance (16.5 %) Taxes (37.5 %) Other (4.4 %) Franchise (13.6 %) .� Fines (2.7 %) 1 Fees & Charges (10.2 %) Other Agencies (15.0 %) Property Taxes make up the largest single source of general fund revenue. Other agency revenues include revenues from other government agencies such as Hotel /Motel tax and the WCCLS Library levy distribution. Also included are state revenue sharing, cigarette and liquor taxes and 911 telephone taxes. Franchise fees include fees for the use of public right of way paid by public utilities as a percentage of gross proceeds collected in the City. General Fund Revenues from the sources shown above fund a variety of services provided to the community. The general fund is used primarily to support non fee services such as Police protection, Library, and Parks maintenance. The general fund program support distribution is shown below. General Fund Program Support Distribution General Fund Community Services 4,534;838 Field Operations 78.043 Development Services 1,552.209 Policy & Admin 1.114.800 Non Departmental 257.045 Capital Improvements 128.089 Contingency 500.000 Equipment Reserve 50.000 Total Programs 8.215.024 21 1991 /92 Adopted Budget City Of Tigard, Oregon General Fund - 10 Actual Actual Adopted Proposed Approved Adopted Acct # Description 1988 -89 1989 -90 1990 -91 1991 -92 1991 -92 1991 -92 Property Taxes 40000 Current Taxes 2,042,468 2,281,409 2,343,015 3,312,000 3,312,000 3,312,000 40100 Prior Year Taxes 192,181 147,210 150,000 175,000 175,000 175,000 Total Property Taxes 2,234,649 2,428,619 2,493,015 3,487,000 3,487,000 3,487,000 Other Agencies 40400 Federal Grants 0 130,663 130,663 0 0 60,732 41000 Cigarette Tax 89,249 84,895 86,345 94,280 94,280 94,280 41100 Liquor Tax 160,851 164,741 167,850 240,000 240,000 240,000 41200 State Revenue Sharing 109,016 120,204 115,500 110,000 110,000 110,000 41400 State Grants 3,511 3,328 4,000 3,500 3,500 3,500 41401 State ODOT Bike Path Grant 12,400 12,400 0 0 0 0 41402 State LCDC Grant 0 7,165 0 0 0 0 41500 911 Emergency Tax 69,581 71,627 79,500 85,000 85,000 85,000 42000 Hotel /Motel Tax 180,421 194,886 210,000 276,000 276,000 276,000 42100 County - USA 16,608 15,886 14,000 13,000 13,000 13,000 42200 County - WCCLS 254,310 226,691 461,000 515,900 515,900 515,900 Total Other Agencies 895,947 1,032,486 1,268,858 1,337,680 1,337,680 1,398,412 Fees & Charges 43000 Business Tax 116,437 123,880 136,500 137,400 137,400 137,400 43100 Mechanical Permits 111,606 110,605 100,000 90,000 90,000 90,000 43200 Building Permits 248,131 264,777 240,000 240,000 240,000 240,000 43300 Plans Check Fee 176,540 212,816 150,000 158,000 158,000 158,000 43400 Alarm Permit 7,965 13,220 20,625 12,500 12,500 12,500 43500 Liquor Permit Fees. 2,050 2,210 5,000 2,500 2,500 2,500 43600 Engr. Public Improvements 62,796 134,067 90,000 200,000 200,000 200,000 43700 Sign Permit Fees 3,145 2,160 3,000 3,000 3,000 3,000 43800 Land Use Application Fees 53,120 46,408 40,000 45,000 45,000 45,000 44000 Lien Search Fees 0 7,130 15,600 18,000 18,000 18,000 44100 Recreation Tuition 0 7,336 6,000 20,275 20,275 20,275 45100 Misc. Fees & Charges 12,957 17,307 11,000 16,000 16,000 16,000 45200 Park Reservations 7,695 8,045 12,000 10,000 10,000 10,000 Total Fees & Charges 802,442 949,961 829,725 952,675 952,675 952,675 Notes: The Tax base was increased by $860,000 authorized by voters in November 1990. The total tax base levy is $3,580,449 which with a 92.5% collection rate results in estimated current tax revenue of $3,312,000. State revenues including Cigarette tax, Liquor tax, State revenue sharing, and 911 emergency telephone tax were based on per capita estimates developed by the League of Oregon Cities using a population estimate of 29,650. The Washington County Cooperative Library System Levy is levied by the county and distributed to the City based upon circulation and assessed valuation. 1991/92 represents the second year of the county wide three year rate levy. Development permit estimates assume building activity at current levels. 500 residential permits and 275 commercial permits are anticipated. 22 1991/92 Adopted Budget City Of Tigard, Oregon General Fund - 10 Actual Actual Adopted Proposed Approved Adopted Acct# Description 1988 -89 1989 -90 1990 -91 1991 -92 1991 -92 1991 -92 Fines 45501 Fines & Forfeitures- Traffic 194,265 191,185 243,000 215,000 215,000 215,000 45502 Fines & Forfeitures -Misd 5,041 1,441 3,000 1,000 1,000 1,000 45503 Fines & Forfeitures- Parking 6,310 5,582 6,000 6,000 6,000 6,000 45600 Indigent Defense 20,702 12,651 100 0 0 0 45700 Library Fines 14,480 17,972 17,000 27,800 27,800 27,800 45800 Civic Infractions 50 3,500 3,500 1,000 1,000 1,000 Total Fines 240,848 232,331 272,600 250,800 250,800 250,800 Franchise Fees 46000 Electric 557,247 581,603 610,050 650,000 650,000 650,000 46100 Gas 141,286 142,488 149,600 160,000 160,000 160,000 46200 Telephone 108,308 204,110 215,761 247,000 247,000 247,000 46300 Garbage 88,826 111,365 117,000 140,000 140,000 140,000 46500 Cable TV. 53,907 60,614 58,000 67,000 67,000 67,000 Total Franchise Fees 949,574 1,100,180 1,150,411 1,264,000 1,264,000 1,264,000 Notes: Municipal Court Fine estimates are based on an anticipated 6,200 citations to be heard in municipal court during the fiscal year. Library fines are projected to reach $22,800 by the end of the 1990/91 fiscal year. This represents an increase of 27% over the previous year. The 1991/92 estimated of $27,800 anticipates continued substantial increases in Library materials circulation. Franchise fees are charged to various utilities for the use of public right of way. All franchise fees are computed as a percentage of gross proceeds within the city limits. Current percentages are as follows: Electricity PGE 3.50% Natural Gas NNG 3.00% Telephone GTE 5.00% PNB 5.00% Garbage All Haulers 3.00% Cable TV MACC 5.00% 23 1991/92 Adopted Budget City Of Tigard, Oregon General Fund - 10 Actual Actual Adopted Proposed Approved Adopted Acct # Description 1988 -89 1989 -90 1990 -91 1991 -92 1991 -92 1991 -92 Interest/Rentals 47000 Interest 181,154 173,792 143,500 170,000 170,000 170,000 47200 Rentals 3,602 6,394 11,160 11,700 11,700 11,700 Total Interest/Rental 184,756 180,186 154,660 181,700 181,700 181,700 Other Revenues 47700 Donations/Gifts 6,554 4,476 3,685 1,500 1,500 1,500 47800 Other Revenues 13,423 7,974 7,000 5,000 5,000 5,000 47900 Recovered Expenditures 29,084 100,959 28,016 180,000 180,000 180,000 48000 Police Services Contracts 82,617 112,322 156,010 37,800 37,800 37,800 48006 Grounds Maintenance 21,133 2,783 0 0 0 0 48007 Park Land Reimb 0 129,500 0 0 0 0 48100 LID Recovered Expenses 25,377 4,898 7,000 5,000 5,000 5,000 Total Other Revenues 178,188 362,912 201,711 229,300 229,300 229,300 Total Revenue 5,486,404 6,286,675 6,370,980 7,703,155 7,703,155 7,763,887 30000 Fund Balance 1,337,303 1,684,458 1,452,421 1,536,477 1,536,477 1,536,477 Total General Fund 6,823,707 7,971,133 7,823,401 9,239,632 9,239,632 9,300,364 Notes: Due to declining interest rates at the time of budget preparation, interest estimates assume an investment rate of 6.2% at the Local Government Investment Pool managed by the Oregon State Treasurer. Investments of public funds are governed by the Investment policy adopted by the City Council. Recovered expenditures include reimbursements for traffic studies to be contracted by the City. A study of 99W between Walnut and Interstate 5 estimated at $75,000 will be reimbursed by the Oregon Dept Of Transportation (ODOT), and a study of the Washington Square /Lincoln Center area estimated at $100,000 will be 80% reimbursed by ODOT, Washington County, and Development interests. Police Service contracts involve a contract with Tigard School District in which the C'ty provides a School Resource Officer to the district. The district covers the cost of the officer during the school year. Historical amounts represent dispatch contracts with neighboring cities that were terminated in 1990. Fund balance estimates are the result of projections of both revenues and expenditures through the end of the 1990/91 fiscal year. 24 1991/92 Adopted Budget City Of Tigard, Oregon Enterprise Funds The City uses two enterprise funds to account for certain utility operations related to sewer and storm water systems. Sanitary Sewer Fund The Unified Sewerage Agency (USA) is a special district within Washington County that provides sewer treatment. USA contracts with the City to bill and collect USA sewer charges within the City limits. In addition, the City maintains sanitary sewer lines within the City on behalf of the Agency. In return for the services provided by the City to the Agency, the City shares in the revenue collected for both monthly charges and connection charges. The City keeps 20% of the connection charges and 30% of the service charges and remits all other collections to the Agency. Storm Sewer Fund The Surface Water Management Agency (SWM) an affiliate of USA is a special district within the county responsible for the maintenance of storm water systems throughout the region. Similiar to USA, SWM also contracts with the city to bill and collect the agency's monthly Storm Sewer fee and the Storm Sewer SDC. In addition, the City maintains storm water systems within the city. In return for the services provided by the City to the SWM agency, the City shares in the revenue collected for both the monthly charges and the SDC. The City keeps $2.00 of the $3.00 monthly storm water charge and remits the 2 • balance of the amounts collected to the Agency. SDC's are kept by the City and are used to fund system capacity improvements. Enterprise fund revenues are used to fund the cost of enterprise operations activities and related administrative costs as shown in the program support distribution below. Enterprise Funds Program Support Distribution Total Sewer Fund Storm Drain Fund A..ro.riation A..ro.riation Community Services 0 0 0 Field Operations 675,061 393.934 281,127 Development Services 96,016 43,747 52,269 Policy & Admin 377,705 253,026 124,679 Non Departmental 84.415 61,382 23,033 Capital Improvements 1,903,712 1,148,263 755,449 Contingency 420,000 250,000 170,000 Equipment Reserve 250,000 150,000 100,000 Total Pro? ms 3 806 909 2 00 353 _ 1 06 556 25 1991/92 Adopted Budget City Of Tigard, Oregon Sanitary Sewer Fund - 30 Actual Actual Adopted Proposed Approved Adopted Acct. # Description 1988 -89 1989 -90 1990 -91 1991 -92 1991 -92 1991 -92 44300 Sewer Connection Fees 211,058 231,928 205,000 225,000 225,000 225,000 44400 Sewer Inspection Fees 17,980 16,785 13,000 15,500 15,500 15,500 44500 Charge in Lieu of Assmt 3,000 6,000 0 0 0 0 44602 Sewer Services Charges 658,305 750,400 762,800 816,000 816,000 816,000 47000 Interest 46,292 74,904 37,200 56,250 56,250 56,250 Total Revenue 936,635 1,080,017 1,018,000 1,112,750 1,112,750 1,112,750 30000 Fund Balance 879,437 689,175 993,653 1,180,000 1,180,000 1,187,603 Total Fund 1,816,072 1,769,192 2,011,653 2,292,750 2,292,750 2,300,353 Notes: Sewer connection fees are charged to developers for the right to connect to the Unified Sewerage Agency (USA) sewer system. USA sets the amount of the connection fee each year. The City keeps 20% of each fee for a systems development charge and remits the remaining 80% to USA each month. The estimate of $225,000 anticipates 750 connecting units at $1,500 each. After the budget was prepared, USA announced an increase in the connection charge to $1,900 effective 8/1/91. Sewer service charges are also set by USA under an agreement with the City. The City keeps 30% of the non revenue bond portion of the total monthly per unit charge. USA rates are anticipated to increase 15 - 20 % beginning July 1, 1991. USA announced late in June that the monthly rate will increase from $15.50 to $18.50 effective July 1, 1991. Beginning fund balance includes both the City's share of previous years user charges and connection fees estimated as follows: Connection Fee 730,704 �' - Service Charges 456,899 Total 1,187,603 26 • 1991/92 Adopted Budget City Of Tigard, Oregon Storm Sewer Fund - 31 Actual Actual Adopted Proposed Approved Adopted Acct. # Description 1988 -89 1989 -90 1990 -91 1991 -92 1991 -92 1991 -92 44700 Service Charge 386,703 407,111 520,000 636,000 636,000 636,000 45000 S.D.C. - Storm Drainage 108,167 144,420 106,000 150,000 150,000 150,000 47000 Interest 20,880 36,829 18,000 43,750 43,750 43,750 Total Revenue 515,750 588,360 644,000 829,750 829,750 829,750 30000 Fund Balance 374,437 383,271 339,746 670,000 670,000 676,806 Total Fund 890,187 971,631 983,746 1,499,750 1,499,750 1,506,556 Notes: Surface water fees are set regionally by the Surface Water Management Agency (SWM), an affiliate of the Unified Sewerage Agency (USA). SWM has contracted with the City to collect the fee within the City. In return for the collection effort and the maintenance of the surface water system within the City, the City retains 2/3 of the fee per unit. The current rate has been established at $3.00 per unit per month. Single family homes are considered one unit. Other parcels are billed based upon the number of square feet of impervious surface. System Development Charges are set by the SWM agency at $375 per unit. Under the agreement, the City keeps 100% of this charge to fund surface water system capacity improvements. SWM announced late in June that the System Development Charge will be decreased to $280 effective July 1, 1991. Beginning fund balance includes the City's share of previous years system development charges and monthly fees as follows: System Development Charges 500,052 1 ' 4 Service Fees 176,754 Total 676,806 27 (This Page Intentionally Left Blank) 1991/92 Adopted Budget City Of Tigard, Oregon Special Revenue Funds The City records revenue from special sources to be used for specific purposes in a series of special revenue funds. Criminal Forfeiture From time to time, the City receives money or property from state and federal law enforcement agencies related to arrests made with the cooperation of Tigard police officers. Money and property resulting from such seizures may be used only for police activities. Although no amount is budgeted, as amounts are received, they will be appropriated through mid — year action by the City Council. Gas Taxes The City receives taxes on the sale of gasoline from both the State of Oregon and Washington County. Such funds are used for construction, repair, and operation of streets and roads, and for related administrative costs, street lighting, and traffic control. Both sources of gas tax revenue are recorded in separate funds. Other Street Funds - Washington County voters approved a traffic impact fee (TIF) charged to developers to pay for the costs of traffic system improvements made necessary by growth. The City collects the fee based on rates and formulas set by the County on all new development within the City. The City uses the funds collected to make capacity improvements to certain arterials and collector roads approved by the County. The City System Development Charge for streets was charged up until the effective date of the TIF. Since that time collections have been from projects that were in for review prior to that date. The street SDC fund will continue until all SDC funds are spent. Parks SDC The City collects a system development charge on each residential unit developed to pay for capacity improvements to the Park system made necessary by growth. Special revenue funds support various programs in accordance with their specific use provisions as follows: Program Support Distribution Special Revenue Funds Tonal State Gas Tax County Gas Tax Traffic impact Streets SDC Parks SDC Criminal Forfeit Water Quality Appropriation Appropriation Appropriation Appropriation Appropriation I Appropriation ,appropriation Community Services 6083 0 0 0 0 0 6.083 0 Field Operations 645.844 505.071 140,773 0 0 0 0 0 Development Services 361.812 312.178 0 49.634 0 0 0 0 Policy & Admin 85.360 64.866 20,494 0 0 0 0 0 Non Departmental 42.418 34.549 7,869 0 0 0 0 0 Capital Improvements 1.800,782 640.712 0 850,000 21.870 237.000 0 5L200 Contingency 148.229 100.000 863 47,366 0 0 0 0 Equipment Reserves 100.000 100.000 0 0 0 0 0 0 Total Frogta® 3.190530 1,757,377 170.000 947,000 21.870 237,000 6.083 51.200 28 1991/92 Adopted Budget City Of Tigard, Oregon Criminal Forfeitures Fund - 55 Actual Actual Adopted Proposed Approved Adopted Acct. # Description 1988 -89 1989 -90 1990 -91 1991 -92 1991 -92 1991 -92 47800 Other Revenues 1,744 1,666 0 0 0 0 47000 Interest 0 0 0 0 0 0 Total Revenue 1,744 1,666 0 0 0 0 30000 Fund Balance 0 5,417 0 6,083 6,083 6,083 Total Fund 1,744 7,083 0 6,083 6,083 6,083 • Notes: This fund accounts for revenues seized or forfeited to the City by criminals as a result of arrests made by the Police department. Use of such funds is dictated by City ordinance. Such funds can only be used for Police activities. As amounts are forfeited, they will be appropriated through the mid -year budget amendment process. • 29 1991/92 Adopted Budget City Of Tigard, Oregon State Gas Tax Fund - 21 Actual Actual Adopted Proposed Approved Adopted Acct. # Description 1988 -89 1989 -90 1990 -91 1991 -92 1991 -92 1991 -92 41300 State Gas Tax Share 799,827 875,874 1,200,000 1,276,005 1,276,005 1,276,005 44200 Street Lighting Fees 7,013 6,064 4,500 12,000 12,000 12,000 47000 Interest 24,220 26,252 25,000 31,200 31,200 31,200 Total Revenue 831,060 908,190 1,229,500 1,319,205 1,319,205 1,319,205 30000 Fund Balance 153,612 138,802 181,730 425,000 425,000 438,172 Total Fund 984,672 1,046,992 1,411 ,230 1,744,205 1,744,205 1,757,377 Notes: State gasoline tax and vehicle registration fees are shared with Cities and Counties throughout the state using a formula set by the legislature. Estimated revenue is based upon $43.04 per capita using a population estimate of 29,650. 30 1991/92 Adopted Budget City Of Tigard, Oregon County Gas Tax Fund - 22 Actual Actual Adopted Proposed Approved Adopted Acct. # Description 1988 -89 1989 -90 1990 -91 1991 -92 1991 -92 1991 -92 42300 County Road Tax 102,303 132,221 136,000 140,000 140,000 140,000 47000 Interest 4,617 2,885 3,200 4,000 4,000 4,000 Total Revenue 106,920 135,106 139,200 144,000 144,000 144,000 30000 Fund Balance 70,414 24,201 30,225 26,000 26,000 26,000 Total Fund 177,334 159,307 169,425 170,000 170,000 170,000 Notes: Washington County collects one penny per gallon of gas sold within the County as a county gasoline tax. The taxes are distributed to the cities within the county according to a formula set by the county. The revenue estimate is computed at $4.72 per capita with estimated population of 29,650. • 31 1991 /92 Adopted Budget City Of Tigard, Oregon County Road Levy - 23 Actual Actual Adopted Proposed Approved Adopted Acct. # Description 1988 -89 1989 -90 1990 -91 1991 -92 1991 -92 1991 -92 42400 County Maint & Rep Tax 115 127 0 0 0 0 47000 Interest 5,364 2,188 0 0 0 0 Total Revenue 5,479 2,315 0 0 0 0 30000 Fund Balance 130,264 21,127 0 0 0 0 Total Fund 135,743 23,442 0 0 0 0 Notes: This fund is shown for historical purposes only. The Washington County county wide serial levy expired several years ago. Recent revenue was received from delinquent prior years collections. 32 • 1991/92 Adopted Budget City Of Tigard, Oregon Traffic Impact Fee Fund - 25 Actual Actual Adopted Proposed Approved Adopted Acct. # Description 1988 -89 1989 -90 1990 -91 1991 -92 1991 -92 1991 -92 44800 Traffic Impact Fee 0 0 0 735,000 735,000 735,000 47000 Interest 0 0 0 28,000 28,000 28,000 Total Revenue 0 0 0 763,000 763,000 763,000 30000 Fund Balance 0 0 0 184,000 184,000 184,000 Total Fund 0 0 0 947,000 947,000 947,000 Notes: In November 1990, the voters of Washington county approved a traffic impact fee (TIF) to be paid by developers to pay for the costs associated with growth. The fee, became effective in January 1991 and replaced the City's street system development charge. The TIF is $1,350 for a new single family home and is based upon trip generation for other types of development. TIF funds are to be used by the City to make capacity improvements to certain road systems within the City. Washington county announced late in June that the TIF for a single family unit would be increased by 2% to $1,488 per residential unit. TIF revenues are estimated as follows: Residential 360,000 Commercial 375,000 Total 735,000 33 1991/92 Adopted Budget City Of Tigard, Oregon Streets SDC Fund - 51 Actual Actual Adopted Proposed Approved Adopted Acct. # Description 1988 -89 1989 -90 1990 -91 1991 -92 1991 -92 1991 -92 44800 S.D.C. - Streets 438,210 394,050 390,000 0 0 0 47000 Interest 54,841 40,638 13,800 500 500 500 Total Revenue 493,051 434,688 403,800 500 500 500 30000 Fund Balance 726,137 413,891 325,549 21,370 21,370 21,370 Total Fund 1,219,188 848,579 729,349 21,870 21,870 21,870 Notes: The City had it's own street system development charge however effective January 1, 1991, The county TIF took it's place. The estimated fund balance is the amount of previous years revenues that have not yet been spent on street capacity improvements. 0 34 1991/92 Adopted Budget City Of Tigard, Oregon Parks SDC Fund - 52 Actual Actual Adopted Proposed Approved Adopted Acct. # Description 1988 -89 1989 -90 1990 -91 1991 -92 1991 -92 1991 -92 44901 S.D.C. - Parks 140,140 134,750 150,000 150,000 150,000 150,000 47000 Interest 3,173 3,412 2,900 5,000 5,000 5,000 Total Revenue 143,313 138,162 152,900 155,000 155,000 155,000 30000 Fund Balance 90,831 50 0 82,000 82,000 82,000 Total Fund 234,144 138,212 152,900 237,000 237,000 237,000 Notes: Parks system development charges were increased effective January 1, 1991 to the following levels: Single Family 500 Multi Family 300 Mobile Home 250 Park SDC's are charged to developers for each unit upon request for permits. 300 units are anticipated. 35 1991/92 Adopted Budget City Of Tigard, Oregon Water Quality /Quantity Fund - 24 Actual Actual Adopted Proposed Approved Adopted Acct. # Description 1988 -89 1989 -90 1990 -91 1991 -92 1991 -92 1991 -92 44500 Charge in Lieu of Assmt 0 0 0 40,000 40,000 40,000 47000 Interest 0 0 0 1,200 1,200 1,200 Total Revenue 0 0 0 41,200 41,200 41,200 30000 Fund Balance 0 0 0 10,000 10,000 10,000 Total Fund 0 0 0 51,200 51,200 51,200 Notes: Under the agreement with the SWM agency the City collects certain surface water fees in lieu of on site improvements for surface water facilities within new developments. The funds are to be used to construct necessary capacity improvements to the surface water system. • 36 (This Page Intentionally Left Blank) 1991/92 Adopted Budget City Of Tigard, Oregon Debt Service Funds The City of Tigard employes a series of Debt Service funds to record revenue to be used to meet various types of debt service requirements. Total debt service resources amount to $2,718,351 which is 10.7% of total budgeted resources. Outstanding debt includes voter approved General Obligation bonds, Bancroft bonds, and Certificates of participation. Each type of debt is recorded in a separate fund and each issue as it relates to the 1986 tax reform act is recorded separately in like subfunds. Revenues are budgeted at the fund level. Following is a summary of Debt Service Fund Revenues: Fund Total G/O Debt Service — Civic Center — 60 257,362 G/O Debt Service — Road Bonds — 61 1,080,670 Total G/O Debt Service 1,338,032 Bancroft Debt Service A — 40 624,990 Bancroft Debt Service B — 41 89,671 Bancroft Debt Service C — 42 319,408 Total Bancroft Debt Service 1,034,069 Certificates of Participation — 62 346,250 Total Debt Service Funds 2,718,351 Debt Service Funds are received from the following sources: Property Tax Revenue 1,211,732 Serial Levy 333,750 Bond Proceeds 325,000 Assessment Interest & Principal 426,269 Interest Earnings 60,000 Other Revenue 185,600 • Beginning Balances 176,000 Total Debt Service Funds 2,718,351 37 1991/92 Adopted Budget City Of Tigard, Oregon General Obligation Debt Service - 60, 61 Actual Actual Adopted Proposed Approved Adopted Acct. # Description 1988 -89 1989 -90 1990 -91 1991 -92 1991 -92 1991 -92 40000 Current Taxes 156,079 1,304,020 1,202,022 1,146,732 1,146,732 1,146,732 40100 Prior Year Taxes 17,867 14,193 37,000 65,000 65,000 65,000 46200 Telephone 82,215 0 0 0 0 0 47000 Interest 27,834 29,477 25,915 38,300 38,300 38,300 Total Revenue 283,995 1,347,690 1,264,937 1,250,032 1,250,032 1,250,032 30000 Fund Balance 17,871 14,426 2,057 88,000 88,000 88,000 Total Fund 301,866 1,362,116 1,266,994 1,338,032 1,338,032 1,338,032 Notes: General Obligation Debt consists of the following: 1991/92 Issued Liability Original civic center bonds 1984 99,170 Advance refunding bonds 1987 158,192 Road improvement bonds 1989 1,080,670 Total 1,338,032 Debt service for these bonds is received from a property tax levy necessary to meet the fiscal year requirements as follows: Total requirements 1,338,032 Prior years taxes 65,000 Interest earnings 38,300 Beginning fund balance 88,000 Levy revenue requirement 1,146,732 Collection rate 92.50% Property tax levy 1,239,710 38 1991/92 Adopted Budget City Of Tigard, Oregon Bancroft Bond Debt Service - 40, 41, 42 Actual Actual Adopted Proposed Approved Adopted Acct. # Description 1988 -89 1989 -90 1990 -91 1991 -92 1991 -92 1991 -92 47000 Interest 47,013 42,779 12,000 19,200 19,200 19,200 47100 Int. from Other Sources 85,856 82,068 275,182 218,796 218,796 218,796' 47400 Bond Proceeds 0 477,013 2,360,000 325,000 325,000 325,000 47500 Bancroft Collections 387,583 598,343 467,844 207,473 207,473 207,473 47800 Other Revenues 15,000 65,000 65,000 185,600 185,600 185,600 Total Revenue 535,452 1,265,203 3,180,026 956,069 956,069 956,069 30000 Fund Balance 832,421 800,000 272,353 78,000. 78,000 78,000 Total Fund 1,367,873 2,065,203 3,452,379 1,034,069 1,034,069 1,034,069 Notes: Bancroft bonds are used to provide long term financing to property owners for the construction of infrastructure improvements that benefit their property. The City has outstanding Bancroft bonds dating back to 1975. Special assessments are the major source of funding to meet current and future interest and principal payments on outstanding bonds. Due to unequal matching of assessments and bond requirements, assessments alone are not sufficient to meet current debt service needs. Therefore funds from other sources have been budgeted as revenue in this fund. Bond proceeds are expected from the possible sale of special assessment bonds for the Lincoln /Locust LID which will be complete by September 1991. • 39 • 1991 /92 Adopted Budget City Of Tigard, Oregon Certificates Of Participation Debt Service - 62 Actual Actual Adopted Proposed Approved Adopted Acct. # Description 1988 -89 1989 -90 1990 -91 1991 -92 1991 -92 1991 -92 40000 Current Taxes 0 0 199,550 323,750 323,750 323,750 40100 Prior Year Taxes 0 0 0 10,000 10,000 10,000 47000 Interest 0 0 5,900 2,500 2,500 2,500 Total Revenue 0 0 205,450 336,250 336,250 336,250 30000 Fund Balance 0 0 0 10,000 10,000 10,000 Total Fund 0 0 205,450 346,250 346,250 346,250 Notes: Certificates of participation were issued in May of 1990 to provide funding for certain parks improvements. The annual payments of interest and principal are funded by the revenue from a five • year property tax serial levy. The levy amounts to $350,000 per year. The expenditures for capital improvements are recorded and budgeted in the Park levy CIP fund - 53. 40 1991/92 Adopted Budget City Of Tigard, Oregon Special Assessment CIP Fund - 45 Actual Actual Adopted Proposed Approved Adopted Acct. # Description 1988 -89 1989 -90 1990 -91 1991 -92 1991 -92 1991 -92 47400 Bond Proceeds 2,434 2,161,068 0 2,500,000 2,500,000 2,500,000 47000 Interest 28,235 3,950 5,000 45,000 45,000 45,000 Total Revenue 30,669 2,165,018 5,000 2,545,000 2,545,000 2,545,000 30000 Fund Balance 734,493 243,229 360,000 0 0 0 Total Fund 765,162 2,408,247 365,000 2,545,000 2,545,000 2,545,000 Notes: Proceeds from the sale of Bond anticipation notes are expected to be received for construction of the Dartmouth Local Improvement District. .The Dartmouth project involves the construction of a road connecting Interstate 5 and Highway 99W through the Tigard Triangle area which is primarily zoned for commercial use. . 41 1991 /92 Adopted Budget City Of Tigard, Oregon Road Bond Improvement Fund - 50 Actual Actual Adopted Proposed Approved Adopted Acct. # Description 1988 -89 1989 -90 1990 -91 1991 -92 1991 -92 1991 -92 47400 Bond Proceeds 8,472,225 0 0 0 0 0 47200 Rentals 0 0 10,200 10,200 10,200 10,200 47000 Interest 65,882 661,030 220,000 93,000 93,000 93,000 Total Revenue 8,538,107 661,030 230,200 103,200 103,200 103,200 30000 Fund Balance 0 7,994,377 5,880,000 3,000,000 3,000,000 3,000,000 Total Fund 8,538,107 8,655,407 6,110,200 3,103,200 3,103,200 3,103,200 Notes: In November 1988 Tigard voters approved the sale of $8,500,000 of general obligation bonds to fund certain road and traffic safety improvements throughout the City. The bonds were sold in May 1990. This budget appropriates the remaining proceeds and interest earnings for the remainder of the approved road improvements. 42 • 1991 /92 Adopted Budget City Of Tigard, Oregon Park Levy CIP Fund - 53 Actual Actual Adopted Proposed Approved Adopted Acct. # Description 1988 -89 1989 -90 1990 -91 1991 -92 1991 -92 1991 -92 47400 Bond Proceeds 0 1,260,000 0 0 0 0 40000 Current Taxes 0 0 120,000 0 0 0 47000 Interest 0 7,722 23,000 20,150 20,150 20,150 Total Revenue 0 1,267,722 143,000 20,150 20,150 20,150 30000 Fund Balance 0 0 1,210,000 650,000 650,000 650,000 Total Fund 0 1,267,722 1,353,000 670,150 670,150 670,150 Notes: Certificates of Participation were issued in May of 1990 to provide funding for certain Park system improvements. This budget appropriates the remaining proceeds and interest earnings for remaining park improvements. Annual interest and principal payments are budgeted in the Certificate of Participation debt service fund - 62. • 43 (This Page Intentionally Left Blank) • O 2 3 m x cD m a 2 (D N 1991/92 Adopted Budget City of Tigard, Oregon Program Budget Organization The bulk of the Budget is made up of Expenditure Appropriations. Appropriations are the legal spending limits adopted by the City Council for each program. The City of Tigard adopts and manages its budget by program. Each program is an aggregation of budget units that are similiar in nature or function. The budget units are organized into five operating programs, with the following functions. Program Function Community Services Police Library Park Maintenance Field Operations Sewer Maintenance Street Maintenance Property Maintenance Development Services Building Inspection Planning Engineering Policy & Administration Administration Personnel • Finance Administrative Services Non - Departmental City -Wide Support City Attorney In addition to the five operating programs, Debt Service, Capital Improvements and Contingency are arranged into separate programs. The Debt Service program includes appropriations for interest and principal on all types of debt, both General Obligation and Special Assessment Debt as well as short term debt for construction projects. The Capital Improvements and Contingency programs include appropriations for all capital improvement expenditures and allowances for contingency and reserves in various funds. The program budget organization detail including the identification of each related budget unit are described on the following pages. The sources of funding of each budget unit's activities within each program are described in the Program Budget Matrix. A detailed explanation of the functions and activities of each budget unit, division, or program are included with each program summary and budget unit summary in the expenditure section of this budget. 44 City Of Tigard, Oregon Program Budget Organization Budget Program Dept Description Unit 1000 Community Services 1100 Police Administration 1110 Operations 1120 Detectives 1130 Support Services 1140 Traffic 1150 1400 Library Library Services 1410 Education Services 1420 Social Services 1500 Parks Maintenance 1600 2100 2100 Field Operations Administration 2110 Sanitary Sewer 2120 Storm Sewer 2125 Street Maintenance 2130 Shops & Services 2150 Property Management 2160 2200 2200 Development Services Administration 2210 Building Inspection 2220 Current Planning 2230 Advance Planning 2235 Engineering 2240 3000 Policy & Administration 3100 City Administration Mayor & City Council 3110 City Administration 3120 Personnel 3130 45 City Of Tigard, Oregon Program Budget Organization Budget Program Dept Description Unit • 3200 Finance Finance 3210 Computer Systems 3220 Accounting 3230 3300 Administrative Services Risk Management 3310 Office Services 3320 Records 3330 Municipal Court 3340 4000 Non Departmental City Wide Support 4100 City Attorney 4200 5000 Debt Service General Obligation 5100 Bancroft 5200 Certificates Of Participation 5300 6000 Capital Improvements General 6100 Sanitary Sewer 6200 Storm Sewer 6250 Streets _ _ — _ — 63.00. Parks 6400 Local Improvements 6500 Road Bond Improvements 6600 Park Levy Improvements 6700 7000 Contingency Operating 7100 Equipment Reserve 7200 46 (This Page Intentionally Left Blank) 1991/92 Adopted Budget City Of Tigard, Oregon Expenditure Summary All Programs Actual Actual Adopted Proposed Approved Adopted 1988/89 1989/90 1990/91 1991/92 1991/92 1991/92 Personal Services 4,753,921 5,261,585 6,589,030 6,805,758 6,805,758 6,805,758 FTE 152.00 157.50 167.75 162.50 162.50 162.50 Materials &Services 1,716,631 1,989,810 2,290,840 2,806,421 2,797,121 2,797,121 Capital Outlay 461,439 356,154 522,487 373,785 373,785 373,785 Total Operating Budget 6,931,991 7,607,549 9,402,357 9,985,964 9,976,664 9,976,664 Debt Service 774,280 3,429,989 4,355,425 2,698,613 2,698,613 2,698,613 Capital Projects 2,821,658 4,558,696 10,254,083 9,991,081 9,992,881 10,085,913 Contingency /Reserves 5,546,016 2,031,230 2,012,661 1,487,961 1,487,961 1,487,961 Total Expenditures 16,073,945 17,627,464 26,024,526 24,163,619 24,156,119 24,249,151 Program Expenditures Community Services 2,977,792 3,269,934 4,136,652 4,550,222 4,540,922 4,540,922 Field Operations 897,265 1,017,497 1,544,923 1,398,945 1,398,945 1,398,945 Development Services 1,418,232 1,601,363 1,772,599 2,075,056 2,075,056 2,075,056 Policy & Administration 845,168 1,005,488 1,400,529 1,577,863 1,577,863 1,577,863 General Government 793,534 713,267 547,654 383,878 383,878 383,878 Operating Budget 6,931,991 7,607,549 9,402,357 9,985,964 9,976,664 9,976,664 Debt Service 774,280 3,429,989 4,355,425 2,698,613 2,698,613 2,698,613 Capital Projects 2,821,658 4,558,696 10,254,083 9,991,081 9,992,881 10,085,913 Contingency /Reserves 5,546,016 2,031,230 2,012,661 1,487,961 1,487,961 1,487,961 Total Program Expend 16,073,945 17,627,464 26,024,526 24,163,619 24,156,119 24,249,151 (Note - Total may differ by several dollars due to rounding) 47 • 1991/92 Adopted Budget City Of Tigard, Oregon Operating Budget History The Operating Budget is that portion of the budget that is appropriated for the operations of the City. Included in the operating budget are appropriations for Personal Services, Materials and Services, and Capital Outlay. The operating budget includes appropriations for all operating departments but does not include Debt Service ,Capital Projects, or Contingencies. Shown below is the history of the total Operating Budget and each program component for the past five years: Operating Budget History 12,000,000 Ce nmuniry npces 10,000,000 Field Operations 8,000,000 —` --- -- Dement ` ces 6,000,000 Po' Admtntra tioi 4,000,000 General • Gove tt ent 2,000,000 s — -- -- — 0 1987/88 1988/89 1989/90 1990/91 1991/92 The Operating Budget has steadily increased over the years in response to the City's continued growth. The dramitic increase in 1990/91 was primarily the result of an increase in Library staffing for increased circulation and the addition of Sunday hours. In addition, the establishment of a new Storm Sewer crew in the Field Operations Department to implement the contract with the Surface Water Management Agency and the addition of several police officers in the Police Department. The increase in the Operating Budget for 1991/92 of 6% is the smallest increase since 1983. Due to the unknown effects of Measure 5, Oregons property tax limitation, and the conservative approach of management and the City Council, no staff increases were proposed. 48 1991/92 Adopted Budget City Of Tigard, Oregon Total Community Services - 1000 Actual Actual Adopted Proposed Approved Adopted 1988/89 1989/90 1990/91 1991/92 1991/92 1991/92 FTE 67.75 72.25 79.25 75.50 75.50 75.50 Personal Services 2,431,965 2,708,781 3,398,064 3,476,306 3,476,306 3,476,306 Materials & Services 356,952 468,549 580,897 892,762 883,462 883,462 Capital Outlay 188,875 92,604 157,691 181,154 181,154 181,154 Total Expenditures 2,977,792 3,269,934 4,136,652 4,550,222 4,540,922 4,540,922 Program Summary Police Administration 273,351 206,622 184,891 208,359 208,359 208,359 Operations 1,324,108 1,567,167 1,796,882 1,774,978 1,774,978 1,774,978 Detectives 261,928 278,817 530,666 591,493 591,493 591,493 Support Services 385,360 391,634 513,522 554,946 554,946 554,946 Traffic 0 0 0 224,677 224,677 224,677 Total Police Dept 2,244,747 2,444,240 3,025,961 3,354,453 3,354,453 3,354,453 Library Services 467,418 536,264 724,842 759,243 759,243 759,243 Education Services 0 17,902 28,771 49,986 49,986 49,986 Social Services 42,500 44,500 51,608 59,300 50,000 50,000 Park Maintenance 223,127 227,028 305,470 327,242 327,242 327,242 Total Program 2,977,792 3,269,934 4,136,652 4,550,224 4,540,924 4,540,924 The Community Services program includes those non fee services primarily funded by property taxes and other general revenues in the general fund. The funding distribution for this program is shown below. Community Services Program Funding Distribution Total General Criminal Forfeit Fund Fund Police 3,354,450 3,346.367 6.083 Library 759.243 759.243 Education Services 49,988 49886 , Social Services 50,000 50,000 • Parka Maurtenance 327,242 327.242 Total I 4,540.921 4,534,838 6.083 _ 49 • 1991 /92 Adopted Budget City Of Tigard, Oregon Police Administration - 1110 Program Summary The Police Chief is responsible to the City Administrator for the overall operation and administration of the Police Department. The Chief also directly supervises the department crime prevention /public education programs and one executive secretary. 1991/92 Goals /Objectives * Continue the revision of General Orders and procedures. * Enhance the Crime Prevention /Public Information Officer position * Emphasize more communications within the Police Department. * Manage the changes both procedurally and organizationally recently made in the Department. * Develop closer contact with the neighborhood homeowners associations and neighborhood planning organizations. Performance Measures 1988 -89 1989 -90 1990 -91 1991 -92 Description P I & P II Reported Crimes 3,584 3,154 3,779 4,404 Population 25,510 27,050 29,652 32,210 Calls for Service 32,866 34,412 37,979 40,906 Sworn per population 1.45 1.41 1.39 1.30 Personnel Summary Position 1988 -89 1989 -90 1990 -91 1991 -92 Police Chief 1 1 1 1 Crime Prevention Officer 1 1 1 1 Executive Secretary 0 1 1 1 Police Officer 3 2 0 0 50 1991/92 Adopted Budget City Of Tigard, Oregon Police Administration - 1110 Actual Actual Adopted Proposed Approved Adopted 1988/89 1989/90 1990/91 1991/92 1991/92 1991/92 Personal Services Positions 5.00 5.00 3.00 3.00 3.00 3.00 Wages 141,181 127,121 111,106 117,042 117,042 117,042 Overtime 7,770 5,150 1,500 4,876 4,876 4,876 Worker's Compensation 7,524 11,449 7,272 6,073 6,073 6,073 Payroll Taxes 11,124 10,332 8,790 9,750 9,750 9,750 Retirement 21,127 9,861 21,226 24,185 24,185 24,185 Group Insurance 14,357 15,987 12,007 13,657 13,657 13,657 Total 203,083 179,900 161,901 175,583 175,583 175,583 Materials & Services Prof /Contract Services 890 1,279 0 0 0 0 Repair And Maintenance 2,481 3,275 5,000 5,875 5,875 5,875 Special Dept. Expense 4,565 3,431 1,460 1,760 1,760 1,760 Office Supplies 4,355 9,535 5,000 5,000 5,000 5,000 Advertising & Publicity 684 405 0 0 0 0 Fees, Dues & Subscr 1,057 885 1,270 1,240 1,240 1,240 Travel & Training 3,597 5,346 3,500 4,000 4,000 4,000 Rents & Leases 14 0 700 1,000 1,000 1,000 Utilities 0 0 0 400 400 400 Insurance 0 0 0 0 0 0 Library Materials 0 0 0 0 0 0 Total 17,643 24,156 16,930 19,275 19,275 19,275 Capital Outlay Land &improvements 72,495 0 6,080 0 0 Vehicles 0 0 0 12,000 12,000 12,000 Equipment 40,130 2,566 0 1,500 1,500 1,500 Total 52,625 2,566 6,060 13,500 13,500 13,500 Total Program 273,351 206,622 184,891 208,358 208,358 208,358 51 1991/92 Adopted Budget City Of Tigard, Oregon Police Operations - 1120 Program Summary The Operations Division consists of three shifts operating twenty -four hours a day. The Division is the first responder to calls for service and emergencies. Each shift is managed by a sergeant who is assisted by a corporal. The shift sergeants report to the Operations Lieutenant, who is directly responsible to the Chief of Police. During the past year the Operations Division has begun to shift its focus to provide more responsive service by doing more investigative work. The Division is responsible for investigating most misdemeanors and a large number of class C felonies. This is coupled with divisions goal of quick response to all calls for service. During the past year times spent on investigation rose from 2% of the Division's time to 4.4 %. Neighborhood patrols and community protection occupied 35% of the Division's time. This was a reduction of 5.2% over the past year. Traffic enforcement and accident investigation was reduced from 6.1% to 5.3 %. This can be attributed to the formation of the Traffic Unit. Other duties include court appearances - 1.8 %; report writing - 7.5 %; assists to the public 6.7 %, down by 50% from last year; authorized breaks .2 %; administrative duties 6.7 %; assist other officers/agencies 6.8 %; community relations programs/special details 4.8 %; other duties including suspect contacts, field interviews, records relief and training 26.8 %. Obligated time for the Division was 81.25 %. 1991/92 Goals /Objectives * Maintain current service levels * Maintain clearance rates for Part I and II crimes * Increase the amount of investigations done within the Division * Reduce or displace crime problems through aggressive directed patrols and enforcement * Reduce administrative time for supervisors and officers through use of automated records and computers Performance Measures Description 1988 -89 1989 -90 1990 -91 1991 -92 Part I & Part II Offenses 3,154 3,779 4,404 Calls for service 34,412 37,979 40,906 Sworn /per population 1.06 1.07 1.01 0.87 Population served 25,510 27,050 29,652 32,210 Personnel Summary Position 1988 -89 1989 -90 1990 -91 1991 -92 Lieutenant 1 1 1 1 Sergeant 3 3 4 3 Corporal 3 3 4 4 Police Officer 19.75 22 21 20 52 1991/92 Adopted Budget City Of Tigard, Oregon Police Operations - 1120 Actual Actual Adopted Proposed Approved Adopted 1988/89 1989/90 1990/91 1991/92 1991/92 1991/92 Personal Services Positions 26.75 29.00 30.00 28.00 28.00 28.00 Wages 784,405 965,810 1,011,733 984,404 984,404 984,404 Overtime 70,026 81,345 87,210 108,047 108,047 108,047 Worker's Compensation 43,311 92,329 87,392 68,052 68,052 68,052 Payroll Taxes 65,115 79,640 86,450 87,363 87,363 87,363 Retirement 133,995 84,622 204,525 231,395 231,395 231,395 Group Insurance 91,497 91,546 96,260 95,599 95,599 95,599 Total 1,188,349 1,395,292 1,573,570 1,574,860 1,574,860 1,574,860 Materials & Services Prof /Contract Services 1,370 0 6,000 2,000 2,000 2,000 Repair And Maintenance 47,589 53,080 73,630 69,875 69,875 69,875 Special Dept. Expense 18,178 26,647 40,000 44,804 44,804 44,804 _,. Office Supplies 1,874 7,386 9,767 3,024 3,024 3,024 . , Advertising & Publicity 104 402 500 0 0 0 Fees, Dues & Subscr 266 475 697 843 843 843 Travel & Training 9,558 14,360 21,948 22,906 22,906 22,906 Rents & Leases 0 475 1,500 0 0 0 Utilities 0 0 0 0 0 0 Insurance 0 0 0 0 0 0 Library Materials 0 0 0 0 0 0 Total 78,939 102,825 154,042 143,452 143,452 143,452 Capital Outlay Land & Improvements 0 0 0 0 0 0 Vehicles 54,733 39,994 56,825 45,319 45,319 45,319 Equipment 2,087 29,056 12,445 11,347 11,347 11,347 Total 56,820 69,050 69,270 56,666 56,666 56,666 Total Program 1,324,108 1,567,167 1,796,882 1,774,978 1,774,978 1,774,978 53 1991/92 Adopted Budget City Of Tigard, Oregon Police Detectives - 1130 Program Summary The Detective Sergeant, as the Section Commander, is responsible to the Services Division Lieutenant who is responsible to the Chief of Police for the operations and coordination of the Criminal Investigation Unit. The Criminal Investigation Unit has the responsibility to investigate all serious crimes committed within the City, as well as coordinate investigations being conducted by other agencies that are pertinent to the Tigard Police Department. The Criminal Investigation Unit is also responsible for narcotics investigations conducted by the department, and coordinating other agency narcotics investigations that lead into the City of Tigard. The Criminal Investigation Unit also has the responsibility for the School Resource Officer Program (SRO), whereby two Tigard police officers are assigned and work in the schools. The SRO program provides the Tigard Schools with a law enforcement function on site at the schools, and greatly improves the relationships between the students, school staff, and the Police Department. 1991/92 Goals /Objectives * Enhance narcotics enforcement with assistance and a team approach with other agencies * Improve enforcement, regulation, and management of second hand (pawn) ordinances * Shift focus to more serious crimes (A and B Felonies) for follow -up investigations * Expand computerized uses in the Criminal Investigation Unit to include criminal activity data (hook -up with PPDS) as well as mug photo files and composites * Maintain a high and consistent clearance rate of crimes investigated * Improve efficiency and effectiveness through the use of electronic tehcnologies, i.e., improved Varda alarm equipment, tracking devices, robbery surveillance equipment * Improve coordination with Operations Division to enhance the overall crime fighting efforts of the entire Police Department; a commitment to excellence Performance Measures Description 1988 -89 1989 -90 1990 -91 1991 -92 Total Part I & II crimes reported 3,154 3,779 4,404 Total cases assigned investigation 649 591 620 Cases assigned each investigator (4) 163 148 155 Part I cases cleared by investigations 164 173 182 • Part II cases cleared by investigations 120 209 164 of cases assigned cleared by investigations 43.7% 64% 65% Personnel Summary Position 1988 -89 1989 -90 1990 -91 1991 -92 Lieutenant 1 1 1 0.33 Police Officer 4 4 7 8 Property Clerk 0 0 0.75 1 54 1991/92 Adopted Budget City Of Tigard, Oregon Police Investigations - 1130 Actual Actual Adopted Proposed Approved Adopted 1988/89 1989/90 1990/91 1991/92 1991/92 1991/92 Personal Services Positions 5.00 5.00 8.75 9.33 9.33 9.33 Wages 165,630 184,276 304,973 329,220 329,220 329,220 Overtime 16,250 13,204 25,296 29,314 29,314 29,314 Worker's Compensation 8,753 12,692 25,223 21,142 21,142 21,142 • Payroll Taxes 13,657 15,110 25,972 28,672 28,672 28,672 Retirement 28,639 14,935 60,022 75,087 75,087 75,087 Group Insurance 17,441 19,903 35,552 37,532 37,532 37,532 Total 250,370 260,120 477,038 520,967 520,967 520,967 Materials & Services Prof /Contract Services 0 0 0 0 0 0 Repair And Maintenance 2,931 4,427 6,630 9,200 9,200 9,200 Special Dept. Expense 6,173 8,012 16,380 21,238 21,238 21,238 Office Supplies 121 518 1,400 1,500 1,500 1,500 • Advertising & Publicity 0 0 0 0 0 .0 Fees, Dues & Subscr 117 154 1,500 700 700 700 Travel & Training 1,685 5,586 10,000 12,126 12,126 12,126 Rents & Leases 0 0 2,018 5,011 5,011 5,011 Utilities 0 0 0 0 0 0 Insurance 0 0 0 0 0 0 Library Materials 0 0 0 0 0 0 Total 11,027 18,697 37,928 49,775 49,775 49,775 Capital Outlay Land & Improvements 0 0 0 0 0 0 Vehicles 0 0 12,000 12,000 12,000 12,000 Equipment 531 0 3,700 8,750 8,750 8,750 Total 531 0 15,700 20,750 20,750 20,750 Total Program 261,928 278,817 530,666 591,492 591,492 591,492 55 1991/92 Adopted Budget City Of Tigard, Oregon Police Support Services - 1140 Program Summary The Records Section Supervisor is responsible to the Services Division Lieutenant, who is responsible to the Chief of Police for the Records function and coordination of the Records Section with all other sections and divisions within the Police Department, and City of Tigard. The major function of the Records Section is records keeping and processing. The Records Section also is the primary answering point for all phone calls coming into the Police Department. They also provide tele -type service to the field units as well as local records checks, locate and confirm warrants of arrest, enter and remove all stolen items from the Law Enforcement Data System, provide computerized records assistance, and support to all Police Department sections and divisions. The Records Section completes data entry and OUCR support for all criminal and traffic activity of the Police Department. Since the consolidation of dispatch to WCCCA, the Records Section has taken on all records control and processing responsibility. These include logs (citations, FIRS, name files, arrest, warnings, and case logs, etc.), files, and all reports. The Records Section provides excellent 24 hour, 7 day a week records service. 1991/92 Goals /Objectives * Expand Computerized Records Program to improve efficiency with retrieval of data * Continue updating our current records keeping system and microfilming of and purging old records * Improve our communication with field units with 800 mhz radio system * Coordinate efforts with contracting agencies to provide excellent records support to field units * Continue to ensure and provide a high level of 24 -hour records service to our citizens * Provide excellent records service to all sections and divisions of the City to provide the best possible crime fighting effort Performance Measures • Description 1988 -89 1989 -90 1990 -91 1991 -92 No historic data available as this is a new unit as of 11- 15 -90. Personnel Summary Position 1988 -89 1989 -90 1990 -91 1991 -92 Lieutenant 0 0 0 0.34 Records Supervisor 0 0 0 1 Records Clerk 1 1.5 2 5 Dispatcher 8.5 9 9 0 Support Services Mgr 1 1 1 0 56 1991/92 Adopted Budget City Of Tigard, Oregon Police Support Services - 1140 Actual Actual Adopted Proposed Approved Adopted 1988/89 1989/90 1990/91 1991/92 1991/92 1991/92 Personal Services Positions 10.50 11.50 12.00 6.34 6.34 6.34 Wages 215,111 247,996 292,180 128,943 128,943 128,943 Overtime 9,840 13,558 10,000 20,633 20,633 20,633 Worker's Compensation 1,410 2,037 2,874 1,845 1,845 1,845 Payroll Taxes 17,118 20,273 23,788 11,962 11,962 11,962 Retirement 38,041 12,477 59,199 19,328 19,328 19,328 Group Insurance 31,780 26,365 42,701 19,873 19,873 19,873 Total 313,300 322,706 430,742 202,584 202,584 202,584 Materials & Services Prof /Contract Services 3,129 14,985 10,760 259,047 259,047 259,047 Repair And Maintenance 16,268 12,480 22,030 25,261 25,261 25,261 Special Dept. Expense 1,255 3,790 6,832 5,243 5,243 5,243 Office Supplies 14,021 26,438 26,573 23,811 23,811 23,811 Advertising & Publicity 1,070 1,095 1,500 2,000 2,000 2,000 Fees, Dues & Subscr 50 75 345 510 510 510 Travel & Training 1,286 2,732 3,050 3,250 3,250 3,250 . Rents & Leases 6,593 7,333 5,790 11,640 11,640 11,640 Utilities 0 0 0 0 0 0 Insurance 0 0 0 0 0 0 Library Materials 0 0 0 0 0 0 Total 43,672 68,928 76,880 330,762 330,762 330,762 Capital Outlay Land & Improvements 0 0 0 0 0 0 Vehicles 0 0 0 0 0 0 Equipment 28,388 0 5,900 21,600 21,600 21,600 Total 28,388 0 5,900 21,600 21,600 21,600 Total Program 385,360 391,634 513,522 554,946 554,946 554,946 57 1991/92 Adopted Budget City Of Tigard, Oregon Police - Traffic - 1150 Program Summary The Traffic Unit Sergeant is responsible to the Service Division Lieutenant who is responsible to the Chief of Police for coordination and management of the Traffic Section. The Traffic Section is a specialized unit that investigates all fatal traffic accidents and serious accidents that have a high likelihood that a fatality will result. Investigate accidents with unusual characteristics such as those involving hazardous materials, large commercial vehicles, school buses with injuries, and extreme property damage. The Traffic Section is responsible to conduct selective enforcement based upon complaints from citizens of the community, and also conduct selective enforcement in places which traffic analysis indicates there is a high probability of accidents occurring which are high risk for fatal and/or injury. Management, coordination, and participation in traffic safety organizations and educational activities is also a responsibility of the Traffic Section. Investigative and enforcement support to surrounding jurisdictions is also provided by the Traffic Section. Continuous uniform and fair traffic enforcement programs educate violators and will promote safe and orderly passage of vehicles on our streets and highways. 1991/92 Goals /Objectives * Reduce traffic accidents in the City through selective traffic enforcement programs * Reduce personal injuries resulting from traffic accidents in the City * Protect the rights of people living or working adjacent to streets and highways in our City * Encourage a high level of voluntary compliance with traffic laws and ordinances with high visibility programs and education * Maintain a sound, realistic, and balanced traffic program to generate community support for selective enforcement areas * Implement a neighborhood speed watch program to address traffic specific problems in neighborhoods Performance Measures Description 1988 -89 1989 -90 1990 -91 1991 -92 Residential population served 25,510 27,050 29,652 32,210 Vehicles per /day at Washington Sq. 20,989 21,244 21,508 21,768 Population' per /day at Washington Sq. 44,078 44,612 45,167 45,712 Accidents per /year 441 505 704 903 Personnel Summary Position 1988 -89 1989 -90 1990 -91 1991 -92 Lieutenant 0 0 0 0.33 Sergeant 0 0 0 1 Police Officer 0 0 -0 2 ' 58 • 1991 /92 Adopted Budget City Of Tigard, Oregon Police Traffic - 1150 Actual Actual Adopted Proposed Approved Adopted 1988/89 1989/90 1990/91 1991/92 1991/92 1991/92 Personal Services Positions 0.00 0.00 0.00 3.33 3.33 3.33 Wages 0 0 0 135,837 135,837 135,837 Overtime 0 0 0 5,075 5,075 5,075 ' Worker's Compensation 0 0 0 8,768 8,768 8,768 Payroll Taxes 0 0 0 11,269 11,269 11,269 Retirement 0 0 0 30,310 30,310 30,310 Group Insurance 0 0 0 14,974 14,974 14,974 Total 0 0 0 206,233 206,233 206,233 Materials & Services Prof /Contract Services 0 0 0 0 0 0 Repair And Maintenance 0 0 0 6,400 6,400 6,400 Special Dept. Expense 0 0 0 3,832 3,832 3,832 Office Supplies 0 0 0 0 0 0 Advertising & Publicity 0 0 0 100 100 100 Fees, Dues & Subscr 0 0 0 75 75 75 Travel & Training 0 0 0 3,092 3,092 3,092 Rents & Leases 0 0 0 840 840 840 • Utilities 0 0 0 0 0 0 Insurance 0 0 0 0 0 0 Library Materials 0 0 0 0 0 0 Total 0 0 0 14,339 14,339 14,339 Capital Outlay Land & Improvements 0 0 0 0 0 0 Vehicles 0 0 0 0 0 0 Equipment 0 0 0 4,105 4,105 4,105 Total 0 0 0 4,105 4,105 4,105 Total Program 0 0 0 224,677 224,677 224,677 59 • 1991/92 Adopted Budget City Of Tigard, Oregon Library Services - 1410 Program Summary The Library Director is responsible to the City Administrator for the overall operation of the City's Library. The Library is the community's shared resource for free access to information for continued education for recreational reading and for enrichment of the quality of life in Tigard. The major ongoing responsibilities include: collection development, circulation of materials, reference, youth services, large print outreach, literacy support, TELNET programming which offers interactive classes from Portland Community College and specific programs to promote use of the 1991 /92 Goals /Objectives * Continue to enlarge and improve materials collection in all areas * Offer electronic data base and index information for reference * Maintain quality customer service * Maintain 61 open hours per week, to include Sunday afternoon * Continue cooperative projects with Tigard School District librarians * Prepare preliminary plans for satellite library facilities * Continue to develop volunteer program -- Adult & Youth * Continue to develop programs for teenagers to increase their usage of the Library * Increase training opportunities for all Library staff * Improve acquisitions reporting procedures Performance Measures Description 1988 -89 1989 -90 1990 -91 1991 -92 Population served 32,000 33,000 33,953 35,000 Size of collection 57,912 54,000 69,735 70,000 Circulation 238,215 282,814 325,000 375,000 Staff: Circulation 1:16,429 1:18,392 1:18,055 1:18,750 Collection: Population served 1.8 1.6 2.05 2 Staff: Population served 1:2,207 1:2,164 1:1,886 1:1,750 Volunteer hours 5,390 6,162 6,502 6,600 Value of volunteer hours $28,298 $35,000 $35,750 $36,300 Spent on collection $69,949 $80,025 $100,000 $115,000 Personnel Summary Position 1988 -89 1989 -90 1990 -91 1991 -92 Library Director 1 1 1 1 Senior Librarian 1 2 2 2 Librarian 2.25 1.5 2.5 2.75 Library Asst III 3 3 3 3 . Library Asst II 1.5 2.75 1.5 1.78 Library Asst I 2 1.5 8 7.97 Library Aide 3.75 3.5 0 0 60 • 1991/92 Adopted Budget City Of Tigard, Oregon Library Services - 1410 Actual Actual Adopted Proposed Approved Adopted 1988/89 1989/90 1990/91 1991/92 1991/92 1991/92 Personal Services Positions 14.50 15.25 18.00 18.50 18.50 18.50 Wages 264,025 312,744 388,013 413,431 413,431 413,431 Overtime 47 10 0 0 0 0 Worker's Compensation 1,783 3,066 3,865 2,892 2,892 2,892 . Payroll Taxes 20,268 23,955 30,550 33,062 33,062 33,062 Retirement 25,557 30,862 49,323 52,285 52,285 52,285 Group Insurance 28,439 33,599 59,943 60,027 60,027 60,027 Total 340,119 404,236 531,694 561,697 561,697 561,697 Materials & Services Prof /Contract Services 3,824 1,219 4,505 6,225 6,225 6,225 Repair And Maintenance 2,466 4,836 3,017 3,795 3,795 3,795 Special Dept. Expense 0 0 0 0 0 0 Office Supplies 16,429 20,083 32,931 29,635 29,635 29,635 Advertising & Publicity 1,524 2,276 3,500 3,200 3,200 3,200 Fees, Dues & Subscr 400 464 410 494 494 494 Travel & Training 1,853 1,919 4,310 5,520 5,520 5,520 Rents & Leases 30 1,268 2,145 2,145 2,145 2,145 Utilities 0 0 0 0 0 0 Insurance 0 0 0 0 0 0 Library Materials 69,949 88,827 102,685 132,000 132,000 132,000 Total 96,475 120,892 153,503 183,014 183,014 183,014 Capital Outlay Land & Improvements 7,912 0 0 0 0 Vehicles 0 0 0 0 0 0 Equipment 22,912 11,136 39,645 14,533 14,533 14,533 Total 30,824 11,136 39,645 14,533 14,533 14,533 Total Program 467,418 536,264 724,842 759,244 759,244 759,244. 61 • 1991/92 Adopted Budget - City Of Tigard, Oregon Education Services - 1420 Program Summary The Educational Services Section of the Library provides fee based community classes and special programs for all ages. Under the direction of a Senior Librarian, a full -time Program Coordinator recruits, schedules, and monitors instructors and events. A quarterly program catalog is produced as an insert in the City newsletter. Educational Services also acts as a clearing house for information on community youth organizations. 1991/92 Goals /Objectives . * Work towards establishing dedicated space for programs that will include storage facilities * Work cooperatively with Operations personnel towards expanded utilization of parks for programs and activities * Provide groundwork for the reorganization of a Tigard historic organization * Provide support and direction for use of historic Tigard House as Educational Services office, classroom space, and museum. Performance Measures Description 1988 -89 1989 -90 1990 -91 1991 -92 Population served (service area) 33,000 33,953 35,000 Classes offered 84 115 125 Registrants 803 1,213 1,400 Revenue $2,370 $9,290 $20,275 Personnel Summary Position 1988 -89 1989 -90 1990 -91 1991 -92 Library Asst III 0 0.5 1 1 • 62 1991 /92 Adopted Budget City Of Tigard, Oregon Education Services - 1420 Actual Actual Adopted Proposed Approved Adopted 1988/89 1989/90 1990/91 1991/92 1991/92 1991/92 Personal Services Positions 0.00 0.50 1.00 1.00 1.00 1.00 r Wages 0 9,299 17,430 21,100 21,100 21,100 Overtime 0 0 0 0 0 0 Worker's Compensation 0 83 186 150 150 150 Payroll Taxes 0 645 1,372 1,687 1,687 1,687 Retirement 0 0 2,440 2,954 2,954 2,954 Group Insurance 0 0 3,843 3,620 3,620 3,620 Total 0 10,027 25,271 29,511 29,511 29,511 Materials & Services Prof /Contract Services 0 2,910 1,500 16,470 16,470 16,470 Repair And Maintenance 0 0 0 200 200 200 Special Dept. Expense 0 0 0 0 0 0 Office Supplies 0 2,674 1,000 3,805 3,805 3,805 Advertising & Publicity 0 2,291 400 0 0 0 Fees, Dues & Subscr 0 0 0 0 0 0 Travel & Training 0 0 0 0 0 0 Rents & Leases 0 0 0 0 0 0 Utilities 0 0 0 0 0 0 Insurance 0 0 0 0 0 0 Library Materials 0 0 0 0 0 0 Total 0 7,875 2,900 20,475 20,475 20,475 Capital Outlay Land & Improvements 0 0 0 0 0 0 Vehicles 0 0 0 0 0 0 Equipment 0 0 600 0 0 0 Total 0 0 600 0 0 0 Total Program 0 17,902 28,771 49,986 49,986 49,986 63 1991/92 Adopted Budget City Of Tigard, Oregon Social Services - 1500 Program Summary Each year the Budget Committee appropriates funds to support social service activities that assist or benefit Tigard citizens. The following agencies have received support as noted over the past several years: 1988/89 1989/90 1990/91 1991/92 Community Youth Services Of Wash Cty 27,500 27,500 27,500 27,500 Loaves & Fishes/Tigard Seniors 12,000 12,000 15,000 15,000 WCCAO /Neighborshare 3,000 4,000 6,000 7,500 fp Womens Shelter 0 0 2,500 0 Tigard Turns The Tide 0 1,000 250 0 Rape Crisis Hot Line 0 0 358 0 Summerfield Shuttle 0 0 0 0 Total Support 42,500 44,500 51,608 50,000 • 64 1991 /92 Adopted Budget City Of Tigard, Oregon Social Services - 1500 Actual Actual Adopted Proposed Approved Adopted 1988/89 1989/90 1990/91 1991/92 1991/92 1991/92 Personal Services Positions 0.00 0.00 0.00 0.00 0.00 0.00 Wages 0 0 0 0 0 0 Overtime 0 0 0 0 0 0 Worker's Compensation 0 0 0 0 0 0 Payroll Taxes 0 0 0 0 0 0 Retirement 0 0 0 0 0 0 Group Insurance 0 0 0 0 0 0 Total 0 0 0 0 0 0 Materials & Services Prof /Contract Services 42,500 44,500 51,608 59,300 50,000 50,000 Repair And Maintenance 0 0 0 0 0 0 Special Dept. Expense 0 0 0 0 0 0 Office Supplies 0 0 0 0 0 0 Advertising & Publicity 0 0 0 0 0 0 Fees, Dues & Subscr 0 0 0 0 0 0 Travel & Training 0 0 0 0 0 0 Rents & Leases 0 0 0 0 0 , 0 Utilities 0 0 0 0 0 0 Insurance 0 0 0 0 0 0 Library Materials 0 0 0 0 0 0 Total 42,500 44,500 51,608 59,300 50,000 50,000 Capital Outlay Land & Improvements 0 0 0 0 0 0 Vehicles 0 0 0 0 0 0 Equipment 0 0 0 0 0 0 Total 0 0 0 0 0 0 Total Program 42,500 44,500 51,608 59,300 50,000 50,000 65 • 1991/92 Adopted Budget City Of Tigard, Oregon Field Operations - Parks Maintenance - 1600 Program Summary The Parks Supervisor is responsible to the Field Operations Director for the maintenance and operation of the City's parks and grounds. The goal of the Parks Division is to provide superior park maintenance activities for all parks, city facilities, and greenways at the level of service determined by the Field Operations Director, City Administrator, Mayor, and City Council. 1991/92 Goals /Objectives * To provide fast, cost efficient service in maintaining the City's park system * To provide an example of excellence in parks maintenance service to the community * To provide staff training to meet the demands of efficiency goals * To continue to upgrade park facilities to meet the demands of the public * To provide 3000 hours of community service through soliciting volunteers and providing meaningful work projects for all community service volunteers Performance Measures Description 1988 -89 1989 -90 1990 -91 1991 -92 Acres of park land 130 140 140 140 Acres of greenway 125 129 129 129 Acres maintained 150 160 160 160 Number of parks 13 14 15 15 Acres per employee 47 45 38 45 Hours of community service 2,000 2,000 Hours of civic group work 500 1,000 Tigard Community Youth Service 800 800 Personnel Summary Position 1988 -89 1989 -90 1990 -91 1991 -92 Crew Supervisor 1 1 1 1 Utility Worker Ill 0 0 0 1 Utility Worker II 1 1 1 2 Utility Worker I 2 2 3.5 2 Maintenance Worker 1 1 0 0 Parks Helper 1 1 1 0 • 66 1991/92 Adopted Budget City Of Tigard, Oregon Park Maintenance - 1600 Actual Actual Adopted Proposed Approved Adopted 1988/89 1989/90 1990/91 1991/92 1991/92 1991/92 Personal Services Positions 6.00 6.00 6.50 6.00 6.00 6.00 Wages 103,729 102,008 139,061 145,020 145,020 145,020 Overtime' 4,221 1,089 0 1,000 1,000 1,000 Worker's Compensation 5,581 9,326 12,948 11,276 11,276 11,276 Payroll Taxes 8,045 7,927 10,949 11,677 11,677 11,677 Retirement 8,172 7,603 16,238 17,658 17,658 17,658 Group Insurance 6,996 8,547 18,652 18,240 18,240 18,240 Total 136,744 136,500 197,848 204,871 204,871 204,871 Materials & Services Prof /Contract Services 5,917 6,222 5,100 8,050 8,050 8,050 Repair And Maintenance 53,401 64,192 68,496 50,800 50,800 50,800 Special Dept. Expense 1,909 2,452 2,860 2,820 2,820 2,820 Office Supplies 503 180 1,200 0 0 0 Advertising & Publicity 238 493 200 0 0 0 Fees, Dues & Subscr 250 272 700 850 850 850 Travel & Training 1,756 1,922 2,150 2,950 2,950 2,950 Rents & Leases 2,722 4,943 6,400 6,900 6,900 6,900 Utilities 0 0 0 0 0 0 Insurance 0 0 0 0 0 0 Library Materials 0 0 0 0 0 0 Total 66,696 80,676 87,106 72,370 72,370 72,370 Capital Outlay Land & Improvements 0 0 0 0 0 0 Vehicles 0 0 17,500 0 0 0 Equipment 19,687 9,852 3,016 50,000 50,000 50,000 Total 19,687 9,852 20,516 50,000 50,000 50,000 Total Program 223,127 227,028 305,470 327,241 327,241 327,241. 67 (This Page Intentionally Left Blank) 1991/92 Adopted Budget City Of Tigard, Oregon Total Field Operations - 2100 Actual Actual Adopted Proposed Approved Adopted 1988/89 1989/90 1990/91 1991/92 1991/92 1991/92 FTE 21.25 21.00 26.50 25.00 25.00 25.00 Personal Services 602,989 603,679 891,189 857,335 857,335 857,335 Materials & Services 177,133 223,827 363,747 442,010 442,010 442,010 Capital Outlay 117,143 189,991 289,987 99,600 99,600 99,600 Total Expenditure 897,265 1,017,497 1,544,923 1,398,945 1,398,945 1,398,945 Program Summary Administration 96,700 109,842 159,888 143,031 143,031 143,031 Sanitary Sewer 293,468 415,120 385,279 315,362 315,362 315,362 Storm Sewer 0 0 316,935 208,570 208,570 208,570 Streets 415,692 344,637 443,010 502,762 502,762 502,762 Shops 91,405 78,909 109,359 100,585 100,585 100,585 Property Management 0 68,989 130,452 128,640 128,640 128,640 Total Program 897,265 1,017,497 1,544,923 1,398,950 1,398,950 1,398,950 The Field Operations Program includes infrastructure maintenance activities funded primarily by special revenues and Enterprise Fund user charges. The funding distribution for this program is shown below. Field Operations Program Funding Distribution Total General Sanitary Storm j State Gas County Gas Fund Fund Fund Tax Fund ! Tax Fund Administration ' 143,031 20,897 33,669 30,137 58,328 Sanitary Sewer 315,362 315,362 Storm Sewer 208,572 ! 208,572 i Street Maint 502,761 361,988 140,773 Shops Services 100,584 14,695 23,677 21,193 41,018 • Property Mgmt 128,639 42,451 21,225 21,225 43,737 Total 1,398,949 78,043 393,934 281,127 1 505,071 140.773 68 1991/92 Adopted Budget City Of Tigard, Oregon Field Operations - Administration - 2110 Program Summary The Field Operations Director is responsible to the City Administrator for the operation and supervision of all infrastructure maintenance activities and the maintenance of vehicles and City buildings. Maintenance operations for sanitary sewer and storm drainage systems are funded by the collection of sewer and storm drainage charges. Street maintenance and street light power are funded by a combination of state and county gas taxes. Parks maintenance is funded primarily by property taxes and fleet and building maintenance activities are funded through a variety of revenue sources. 1991/92 Goals /Objectives * Investigate and resolve citizens' concerns * Optimize building maintenance and custodial programs * Provide support to Parks Board * Complete computerization of fleet maintenance operations * Complete computerization of sewer maintenance programs * Complete computerization of street maintenance programs * Complete computerization of parks maintenance programs * Improve Field Operations facility * Improve production through better utilization of equipment * Replace fleet fueling system • * Upgrade city -wide emergency management system Performance Measures Description 1988 -89 1989 -90 1990 -91 1991 -92 Citizen concerns (calls) 3,900 4,500 Support to Park Board (hrs) 65 86 Support Fleet Operation (hrs) 740 800 Support Operations facility (hrs) 420 441 Support Parks Maintenance (hrs) 580 601 Support Sanitary Sewer /Storm (hrs) 680 701 Support Building Management (hrs) 530 551 Property Management (hrs) 410 431 Street Maintenance (hrs) 1;160 1,429 Personnel Summary Position 1988 -89 1989 -90 1990 -91 1991 -92 Field Operations Mgr 1 1 1 1 Office Asst III 1 0 1 1 Utility Worker III 0 1 1 1 69 1991/92 Adopted Budget City Of Tigard, Oregon Field Operations Administration - 2110 Actual Actual Adopted Proposed Approved Adopted 1988/89 1989/90 1990/91 1991/92 1991/92 1991/92 Personal Services Positions 2.00 2.00 3.00 3.00 3.00 3.00 Wages 49,231 69,561 89,326 94,249 94,249 94,249 Overtime 1,886 2,269 2,500 500 500 500 Worker's Compensation 2,354 2,614 3,242 618 618 618 . Payroll Taxes 3,915 5,252 7,230 7,577 7,577 7,577 Retirement 6,069 7,860 11,366 12,083 12,083 12,083 Group Insurance 5,729 6,491 11,644 10,324 10,324 10,324 Total 69,184 94,047 125,308 125,351 125,351 125,351 Materials & Services Prof /Contract Services 2,347 1,274 500 1,930 1,930 1,930 Repair And Maintenance 9,806 1,294 4,500 4,000 4,000 4,000 Special Dept. Expense 673 657 0 1,150 1,150 1,150 Office Supplies 2,457 379 4,330 6,900 6,900 6,900 Advertising & Publicity 0 0 0 0 0 0 Fees, Dues & Subscr 150 563 500 1,200 1,200 1,200 Travel & Training 1,207 1,973 2,100 2,300 2,300 2,300 Rents & Leases 302 0 500 200 200 200 Utilities 0 0 0 0 0 0 Insurance 0 0 0 0 0 0 Library Materials 0 0 0 0 0 0 Total 16,942 6,140 12,430 17,680 17,680 17,680 Capital Outlay Land & Improvements 0 0 20,000 0 0 0 Vehicles 10,574 0 0 0 0 0 Equipment 0 9,655 2,150 0 0 0 Total 10,574 9,655 22,150 0 0 0 Total Program 96,700 109,842 159,888 143,031 143,031 143,031; 70 1991/92 Adopted Budget City Of Tigard, Oregon Field Operations - Sanitary Sewer - 2120 Program Summary The Wastewater Supervisor is responsible to the Field Operations Director for the sanitary sewer maintenance program. The program includes preventative maintenance, repair, video inspection, line cleaning, line repair, manhole rehabilitation, and records keeping. Maintenance standards are established by Unified Sewerage Agency, a county-wide sewer authority. Sewer rates which fund the maintenance activities are also set by Unified Sewerage Agency. 1991/92 Goals /Objectives * Clean and inspect existing sanitary sewer lines * Computerize all video inspection and line maintenance records * Incorporate the video inspection software with the Wastewater Maintenance Management software * Maintain a 3 -5 year line cleaning cycle * Continue with manhole rehabilitation and line repair programs to reduce inflow and infiltration into sanitary system Performance Measures Description 1988 -89 1989 -90 1990 -91 1991 -92 Feet of sewer line accepted 522,403 563,640 578,208 582,921 Feet of sewer line inspected and cleaned 135,000 300,000 300,000 330,000 Personnel Summary Position 1988 -89 1989 -90 1990 -91 1991 -92 Crew Supervisor 1 1 1 1 Utility Worker III 1 1 1 1 Utility Worker II 2 2 2 2 Utility Worker I 2 2 4 3 Maintenance Worker 2.25 3 0 0 71 1991/92 Adopted Budget City Of Tigard, Oregon Field Operations Sanitary Sewer - 2120 Actual Actual Adopted Proposed Approved Adopted 1988/89 1989/90 1990/91 1991/92 1991/92 1991/92 Personal Services Positions 8.25 9.00 8.00 7.00 7.00 7.00 Wages 152,844 158,193 179,921 158,529 158,529 158,529 Overtime 123 855 0 500 500 500 Worker's Compensation 33,838 15,989 18,662 12,298 12,298 12,298 Payroll Taxes 11,648 12,379 14,166 12,718 12,718 12,718 Retirement 14,218 15,404 20,785 19,153 19,153 19,153 Group Insurance 22,671 22,741 25,711 22,289 22,289 22,289 Total 235,342 225,561 259,245 225,487 225,487 225,487 Materials & Services Prof /Contract Services 5,186 1,678 5,750 14,250 14,250 14,250 Repair And Maintenance 33,830 38,311 32,467 31,850 31,850 31,850 Special Dept. Expense 3,179 3,703 3,667 2,725 2,725 2,725 Office Supplies 809 83 250 0 0 0 Advertising & Publicity 65 724 500 0 0 0 Fees, Dues & Subscr 130 699 600 800 800 800 Travel & Training 1,496 3,343 3,100 2,750 2,750 2,750 Rents & Leases 1,925 575 3,500 2,500 2,500 2,500 Utilities 0 0 0 0 0 0 Insurance 0 0 0 0 0 0 Library Materials 0 0. 0 0 0 0 Total 46,620 49,116 49,834 54,875 54,875 54,875 Capital Outlay Land & Improvements 0 0 0 0 0 0 Vehicles 11,506 128,950 0 0 0 0 Equipment 0 11,493 76,200 35,000 35,000 35,000 Total 11,506 140,443 76,200 35,000 35,000 35,000 Total Program 293,468 415,120 385,279 315,362 315,362 315,362 72 1991/92 Adopted Budget City Of Tigard, Oregon Field Operations - Storm Sewer - 2125 Program Summary The Wastewater Supervisor is responsible to the Field Operations Director for the storm drainage maintenance program. Beginning July 1, 1990 the City formed a storm water section that carries out maintenance activities year -round in participation with the county -wide Surface Water Management Agency. Maintenance standards have been established by the Agency along with the rates charged to the citizens to fund the maintenance activities. Program maintenance includes video inspection, line cleaning, line repairs,.catch basic cleaning, catch basic construction, manhole rehabilitation, and records keeping. 1991/92 Goals /Objectives * Perform maintenance program in accordance with Agency standards * Clean and inspect existing storm sewer lines * Repair and install storm sewer lines and catch basins as needed • * Open ditch reshaping and vegetation removal Performance Measures Description 1988 -89 1989 -90 1990 -91 1991 -92 Feet of storm lines accepted 174,240 181,104 190,686 268,282 Feet of storm lines inspected 93,900 Catch basins accepted 1,758 Catch basins cleaned 1,172 Personnel Summary Position 1988 -89 1989 -90 1990 -91 1991 -92 Utility Worker III 0 0 1 1 Utility Worker II - 0 0 0 2 Utility Worker I 0 0 4 2 73 , 1991/92 Adopted Budget City Of Tigard, Oregon Field Operations Storm Sewer - 2125 Actual Actual Adopted Proposed Approved Adopted 1988/89 1989/90 1990/91 1991/92 1991/92 1991/92 Personal Services Positions 0.00 0.00 5.00 5.00 5.00 5.00 Wages 0 0 105,804 111,411 11 1 ,411 111,411 Overtime 0 0 0 500 500 500 Worker's Compensation 0 0 10,994 8,657 8,657 8,657 Payroll Taxes 0 0 8,331 8,950 8,950 8,950 Retirement 0 0 11,638 12,870 12,870 12,870 Group Insurance 0 0 15,407 16,209 16,209 16,209 Total 0 0 152,174 158,597 158,597 158,597 Materials & Services Prof /Contract Services 0 0 5,000 8,650 8,650 8,650 Repair And Maintenance 0 0 24,941 34,800 34,800 34,800 Special Dept. Expense 0 0 2,283 2,025 2,025 2,025 Office Supplies 0 0 100 0 0 0 Advertising & Publicity 0 0 0 0 0 0 Fees, Dues & Subscr 0 0 500 200 200 200 Travel & Training 0 0 0 1,800 1,800 1,800 .. Rents & Leases 0 0 1,000 2,500 2,500 2,500 Utilities 0 0 0 0 0 0 Insurance 0 0 0 0 0 0 Library Materials 0 0 0 0 0 0 Total 0 0 33,824 49,975 49,975 49,975 Capital Outlay Land & Improvements 0 0 0 Q 0 0 Vehicles 0 0 0 0 0 0 Equipment 0 0 130,937 0 0 0 Total 0 0 130,937 0 0 0 Total Program 0 0 316,935 208,572 208,572 208,572 74 1991/92 Adopted Budget City Of Tigard, Oregon Field Operations - Streets Maintenance - 2130 Program Summary The Street Crew Supervisor is responsible to the Field Operations Director for the operation and maintenance of the city's streets and roadsides, bicycle paths, including patching, sweeping, sanding, marking, signing, brushing, and roadside mowing. 1991/92 Goals /Objectives * Maintain street sweeping program * Maintain sign program (new installations, repairs, replacements) * Maintain street patching program * Maintain crack sealing program * Maintain roadside brushing and mowing program * Maintain gravel road grading/rocking program * Maintain bike path repair program * Maintain street marking program * Maintain street tree and shrub trimming (on as needed basis) * Improve public relations * Improve efficiency of operation and shorten response to RFA requests • Performance Measures Description 1988 -89 1989 -90 1990 -91 1991 -92 Miles of street maintenance 97 99 104 104 (including streets awaiting acceptance) Miles of streets swept - linear miles 91 93 97 99.35 Actual sweeping miles 205 Number of sweeps 6 6 6 6 Street signs installed /replaced 450 500 600 600 Hours grading 288 400 320 320 Tons asphalt patching 120 220 425 425 Pounds crack sealer 2180 4500 16000 13000 Yards of rock/sand 800 930 1000 2000 Street marking (sq. ft.) 3287 6000 6000 Miles of mowing 23 24 24 24 Residental tree shrub trimming (miles) 17 20 20 20 Personnel Summary Position 1988 -89 1989 -90 1990 -91 1991 -92 Crew Supervisor 1 1 1 1 Utility Worker III 1 0 1 1 Utility Worker II 2 2 2 2 Utility Worker I - 2 2 3 3 Maintenance Worker 2 2 0 0 Temp Flagger 0 0 0.5 0 75 1991/92 Adopted Budget City Of Tigard, Oregon Field Operations Street Maintenance - 2130 Actual Actual Adopted Proposed Approved Adopted 1988/89 1989/90 1990/91 1991/92 1991/92 1991/92 Personal Services Positions 8.00 7.00 7.50 7.00 7.00 7.00 Wages 157,983 125,528 174,918 164,919 164,919 164,919 Overtime 2,734 1,268 2,275 3,000 3,000 3,000 Worker's Compensation 14,209 38,006 17,601 12,971 12,971 12,971 - Payroll Taxes 12,246 9,655 13,951 13,428 13,428 13,428 Retirement 15,823 11,448 19,558 20,130 20,130 20,130 Group Insurance 18,172 16,823 25,068 27,263 27,263 27,263 Total 221,167 202,728 253,371 241,711 241,711 241,711 Materials & Services Prof /Contract Services 9,633 5,373 19,600 83,200 83,200 83,200 Repair And Maintenance 82,753 96,584 113,789 95,400 95,400 95,400 Special Dept. Expense 2,711 2,687 5,050 4,450 4,450 4,450 Office Supplies 608 177 800 0 0 0 Advertising & Publicity 850 877 500 0 0 0 Fees, Dues & Subscr 151 258 200 200 200 200 Travel & Training 1,732 2,290 3,000 3,000 3,000 3,000 Rents & Leases 4,251 2,281 5,000 17,000 17,000 17,000 Utilities 0 0 0 0 0 0 Insurance 0 0 0 0 0 0 Library Materials 0 0 0 0 0 0 Total 102,689 110,527 147,939 203,250 203,250 203,250 Capital Outlay Land & Improvements 0 0 0 0 0 0 Vehicles 84,000 9,180 17,500 42,000 42,000 42,000 Equipment 7,836 22,202 24,200 15,800 15,800 15,800 Total 91,836 31,382 41,700 57,800 57,800 57,800 Total Program 415,692 344,637 443,010 502,761 502,761 502,761 76 1991/92 Adopted Budget City Of Tigard, Oregon Field Operations - Shop Services - 2150 Program Summary The Equipment Maintenance Supervisor is directly responsible to the Operations Director for organization and operation of the fleet maintenance division. The major ongoing functions of the division are: maintenance and repair of all city equipment, including cars, light and heavy trucks, off-road equipment, sweepers and stationary power equipment. Maintain equipment records, parts inventory control, fuel storage and dispensing equipment. Parts purchase and department support. 1991/92 Goals /Objectives * Repair and maintain city equipment to ensure safe and dependable operation * Maintain a sufficient parts inventory to minimize down time * Improve shop efficiency to keep up with growing fleet and increased use of equipment * Make transition to computerized fleet maintenance program * Train mechanics on new equipment and technology Performance Measures Description 1988 -89 1989 -90 1990 -91 1991 -92 Total # of equipment maintained 140 140 135 145 Hours of preventative maintenance 893 1,000 1,550 1,650 Hours of fleet management 486 700 900 240 Hours of scheduled repairs 1,155 1,600 1,650 1,550 Hours of unscheduled repairs 466 300 300 300 Personnel Summary Position 1988 -89 1989 -90 1990 -91 1991 -92 Mechanic 2 2 2 2 Mechanic Asst 1 0 0 0 77 1991 /92 Adopted Budget City Of Tigard, Oregon Field Operations Shops & Services - 2150 Actual Actual Adopted Proposed Approved Adopted 1988/89 1989/90 1990/91 1991/92 1991/92 1991/92 Personal Services Positions 3.00 2.00 2.00 2.00 2.00 2.00 Wages 57,737 43,121 50,034 53,692 53,692 53,692 Overtime 492 91 500 200 200 200 Worker's Compensation 4,595 3,110 4,976 3,692 3,692 3,692 Payroll Taxes 4,427 3,436 3,979 4,310 4,310 4,310 Retirement 4,960 3,684 4,041 6,959 6,959 6,959 Group Insurance 5,085 5,567 6,679 5,631 5,631 5,631 Total 77,296 59,009 70,209 74,484 74,484 74,484 Materials & Services Prof /Contract Services 1,103 1,750 2,600 2,850 2,850 2,850 Repair And Maintenance 7,477 8,884 12,000 11,150 11,150 11,150 Special Dept. Expense 979 1,381 2,500 2,000 2,000 2,000 Office Supplies 195 10 250 0 0 0 Advertising & Publicity 232 278 0 0 0 0 Fees, Dues & Subscr 532 578 700 1,100 1,100 1,100 Travel & Training 364 1,095 1,600 1,700 1,700 1,700 Rents & Leases 0 0 500 500 500 500 Utilities 0 0 0 0 0 0 Insurance 0 0 0 0 0 0 Library Materials 0 0 0 0 0 0 Total 10,882 13,976 20,150 19,300 19,300 19,300 Capital Outlay Land & Improvements 0 0 0 0 0 0 Vehicles 0 0 0 0 0 0 Equipment 3,227 5,924 19,000 6,800 6,800 6,800 Total 3,227 5,924 19,000 6,800 6,800 6,800 Total Program 91,405 78,909 109,359 100,584 100,584 100,584 78 1991/92 Adopted Budget City Of Tigard, Oregon Field Operations - Property Management - 2160 Program Summary The Park Maintenance Supervisor reports directly to the Field Operations Director and is responsible for building maintenance as well as Parks Maintenance. The major ongoing functional responsibilities of property management are maintenance of city -owned buildings, including the City Hall, Field Operations Center, Chamber of Commerce, Senior Center, Tigard Youth Services building, and any other buildings or property acquired by the City. 1991/92 Goals /Objectives * Improve physical plants to meet applicable building codes * To meet state and federal safety requirements as they relate to employee worksites * To establish a physical plant maintenance program to preserve the City's investment in its facilities * Training of Building Maintenance personnel to broaden expertise in additional areas of building maintenance * Prioritize functions of personnel to accommodate the need for ongoing maintenance of the physical plant as well as accommodate processing of RFAs * Daily inspection of janitorial service by maintenance personnel and direct daily contact with contractor Performance Measures • Description 1988 -89 1989 -90 1990 -91 1991 -92 Hours of custodial service 120 100 150 150 Hours scheduled building maintenance 1,150 1,280 2,000 2,000 Hours unscheduled building maintenance 430 300 200 200 Hours special projects 110 110 110 110 Personnel Summary Position 1988 -89 1989 -90 1990 -91 1991 -92 Building Maintenance Specialist 0 1 1 1 79 1991/92 Adopted Budget City Of Tigard, Oregon Field Operations Property Mgmt - 2160 Actual Actual Adopted Proposed Approved Adopted 1988/89 1989/90 1990/91 1991/92 1991/92 1991/92 Personal Services Positions 0.00 1.00 1.00 1.00 1.00 1.00 Wages 0 16,835 20,974 22,781 22,781 22,781 Overtime 0 34 0 300 300 300 Worker's Compensation 0 1,721 2,180 1,784 1,784 1,784 Payroll Taxes 0 1,297 1,652 1,846 1,846 1,846 Retirement 0 1,811 2,307 2,654 2,654 2,654 Group Insurance 0 636 3,769 2,344 2,344 2,344 Total 0 22,334 30,882 31,709 31,709 31,709 Materials & Services Prof /Contract Services 0 10 67,850 75,050 75,050 75,050 Repair And Maintenance 0 43,533 29,120 20,000 20,000 20,000 i Special Dept. Expense 0 209 300 430 430 430 i Office Supplies 0 0 200 0 0 0 Advertising & Publicity 0 0 200 0 0 0 Fees, Dues & Subscr 0 3 400 400 400 400 Travel & Training 0 27 500 550 550 550 Rents & Leases 0 286 1,000 500 500 500 Utilities 0 0 0 0 0 0 Insurance 0 0 0 0 0 0 Library Materials 0 0 0 0 0 0 Total 0 44,068 99,570 96,930 96,930 96,930 Capital Outlay Land & Improvements 0 2,587 0 0 0 0 Vehicles 0 0 0 0 0 0 Equipment 0 0 0 0 0 0 Total 0 2,587 0 0 0 0 Total Program 0 68,989 130,452 128,639 128,639 128,639 80 • (This Page Intentionally Left Blank) 1991 /92 Adopted Budget City Of Tigard, Oregon Total Development Services - 2200 Actual Actual Adopted Proposed Approved Adopted 1988/89 1989/90 1990/91 1991/92 1991/92 1991/92 FTE 32.00 34.75 34.50 34.50 34.50 34.50 Personal Services 1,044,473 1,160,684 1,345,489 1,449,913 1,449,913 1,449,913 Materials & Services 315,913 409,193 418,110 605,418 605,418 605,418 Capital Outlay 57,846 31,486 9,000 19,725 19,725 19,725 Total Expenditure 1,418,232 1,601,363 1,772,599 2,075,056 2,075,056 2,075,056 Program Summary Administration 246,200 246,095 251,391 159,662 159,662 159,662 Building Inspection 291,060 306,484 345,213 407,638 407,638 407,638 Current Planning 306,556 353,844 383,520 239,129 239,129 239,129 Advance Planning 0 0 0 419,396 419,396 419,396 Engineering 365,993 492,514 557,475 608,232 608,232 608,232 Street Lights & Signals 208,423 202,426 235,000 241,000 241,000 241,000 Total Program 1,418,232 1,601,363 1,772,599 2,075,057 2,075,057 2,075,057 The Development Services program includes development activities such as building inspection, planning services, engineering services and management of the capital improvement activities, and the maintenance and operation of street lighting. The funding distribution for this program is shown below. Development Services Program Funding Distribution Total General Sanitary Storm State Gas Traffic Road Bond Fund sewer • Sewer Tax Impact CIP I I Administration 159,662 135,713 7,983 7,983 7,983 Building Inspection 407,638 379,103 20,382 8.153 Current Planning 239,129 239,129 Advance Planning 419,396 419,396 Engineering 608,232 378,868 35,764 23,904 63,195 41.481 65,020 • Street Lighting 241,000 241,000 Total 2 075.057 1 552 209 43.747 52 269 312 178 49 634 65 020 81 • 1991/92 Adopted Budget City Of Tigard, Oregon Development Services - Administration - 2210 Program Summary The Community Development Director is responsible for the over -all management of the Community Development Department, which includes general community planning; administration of the Tigard Development Code as it applies to land development proposals; parks planning and development, including implementation of the Parks Improvement levy; building plans review and inspections; Code enforcement; and general economic development activities. In this year's budget there have been two changes in structure. The Advance Planning and Current Planning programs each have a separate budget rather than combined, as in the past. This not only follows the organizational structure, but makes it easier to review expenses and revenues associated with each program. In addition, the clerical unit has been assigned to divisions, both organizationally and with the budget. The positions formerly shown in Community Development Administration are now shown in the Community Development Administration, Building, Current Planning, and also Long Range Planning divisions. Finally, the GIS technician position has been changed to a planning assistant position and moved from Engineering to Advance Planning. 1991/92 Goals /Objectives • Improved customer service, especially at the initial counter and telephone contact stages • Internal administrative improvements, especially with regards to communications skill building; policies and procedures; and financial tools for capital improvements • Involvement in intergovernmental affairs, such as relationships with METRO, Washington County, other cities in the Metro region, state agencies, and economic development agencies • Management of growth generally, especially balancing transportation needs with economic development activities within the Tigard Triangle and Washington Square /Lincoln Center areas • Personnel Summary Position 1988 -89 1989 -90 1990 -91 1991 -92 Community Development Director 1 1 1 1 Office Manager 0 0 1 1 Office Asst III 1 1 1 0 Office Asst II 0 4 2 1 Office Asst I 0 2 1 0 City Engineer 1 0 0 0 Project Engineer 2 0 0 0 82 1991/92 Adopted Budget City Of Tigard, Oregon Development Services Administration - 2210 Actual Actual Adopted Proposed Approved Adopted 1988/89 1989/90 1990/91 1991/92 1991/92 1991/92 Personal Services Positions 5.00 8.00 7.00 3.00 3.00 3.00 Wages 180,009 162,560 162,620 97,767 97,767 97,767 Overtime 3,685 114 0 0 0 0 Worker's Compensation 2,796 1,313 1,583 634 634 634 Payroll Taxes 13,979 12,726 12,734 7,730 7,730 7,730 Retirement 21,730 17,554 20,174 13,277 13,277 13,277 Group Insurance 14,715 23,246 22,665 11,495 11,495 11,495 Total 236,914 217,513 219,776 130,903 130,903 130,903 Materials & Services Prof /Contract Services 2,988 4,848 3,800 12,950 12,950 12,950 Repair And Maintenance . 310 1,254 3,500 2,466 2,466 2,466 Special Dept. Expense 0 110 0 0 0 0 Office Supplies 2,125 15,133 13,000 7,000 7,000 7,000 , ' Advertising & Publicity 38 0 250 0 0 0 Fees, Dues & Subscr 1,489 1,121 965 1,645 1,645 1,645 Travel & Training 2,186 3,373 5,600 4,700 4,700 4,700 Rents & Leases 0 0 0 0 0 • 0 Utilities 0 0 0 0 0 0 -� Insurance 0 0 0 0 0 0 Library Materials 0 0 0 0 0 0 Total 9,136 25,839 27,115 28,761 28,761 28,761 Capital Outlay Land &Improvements 0 0 0 0 0 0 Vehicles 0 0 0 0 0 0 Equipment 150 2,743 4,500 0 0 0 Total 150 2,743 4,500 0 0 0 Total Program 246,200 246,095 251,391 159,664 159,664 159,664 83 1991/92 Adopted Budget City Of Tigard, Oregon Development Services - Building Inspection - 2220 Program Summary The Building Division is part of the Community Development Department and is responsible for the review of plans, issuance of permits, and inspection of construction to ascertain compliance with the State Building, Plumbing, Mechanical Codes. The Division also is responsible for the permit issuance and inspection of private sanitary and storm drains. The Division provides coordination of permits issuance and development approval with other divisions, agencies, and public. 1991/92 Goals /Objectives * Provide plan review and inspection service for over 2,000 Building, Plumbing, Mechanical, and Sewer permits * Continued improvement of customer service, tracking of development approvals through the Permits coordinator position * Preparation of building permits files for micro - filming Performance Measures Description 1988 -89 1989 -90 1990 -91 1991 -92 Residential units 743 750 750 500 Time for issuance (1 -2 weeks) 1 -2 1 -2 1 -2 1 -2 Commercial permits 212 180 200 275 Time for issuance (2 -3 weeks) 2 -3 2 -3 2 -3 2 -3 Other permits N/A 113 100 150 No. of inspections 6,763 7,472 10,000 10,500 Development Valuation (millions) 58.10 60.00 62.00 60.00 Total permits 1,043 1,050 925 Personnel Summary Position 1988 -89 1989 -90 1990 -91 1991 -92 Building Official 1 1 1 1 Inspector III 4 4 4 4 Inspector II 1 0.5 1.5 1.5 Inspector I 1 1 0 0 Permit Coordinator 0 0 1 1 Office Asst 11 1 0 0 0 Office Asst III 0 0 0 1 84 1991/92 Adopted Budget City Of Tigard, Oregon Development Services Building Insp - 2220 Actual Actual Adopted Proposed Approved Adopted 1988/89 1989/90 1990/91 1991/92 1991/92 1991/92 Personal Services Positions 8.00 7.50 7.50 8.50 8.50 8.50 - z Wages 201,718 217,646 239,309 278,896 278,896 278,896 Overtime 42 368 0 0 0 0 Worker's Compensation 4,497 6,283 9,034 8,476 8,476 8,476 Payroll Taxes 16,190 16,761 18,842 22,303 22,303 22,303 Retirement 19,189 21,343 26,262 33,741 33,741 33,741 Group Insurance 17,397 17,213 22,531 29,008 29,008 29,008 Total 259,033 279,614 315,978 372,424 372,424 372,424 Materials & Services Prof /Contract Services 939 5,530 11,100 13,180 13,180 13,180 Repair And Maintenance 4,028 3,598 4,950 5,500 5,500 5,500 Special Dept. Expense 242 4,447 6,230 6,740 6,740 6,740 Office Supplies 3,646 53 0 0 0 0 Advertising & Publicity 283 209 300 0 0 0 Fees, Dues & Subscr 1,214 230 400 960 960 960 Travel & Training 1,929 3,449 6,255 7,133 7,133 7,133 Rents & Leases 0 0 0 0 0 0 Utilities 0 0 0 0 0 0 Insurance 0 0 0 0 0 0 Library Materials 0 0 0 0 0 0 Total 12,281 17,516 29,235 33,513 33,513 33,513 Capital Outlay Land & Improvements 0 0 0 0 0 0 Vehicles 14,625 8,364 0 0 0 0 Equipment 5,121 990 0 1,700 1,700 1,700 Total 19,746 9,354 0 1,700 1,700 1,700 Total Program 291,060 306,484 345,213 407,637 407,637 407,637 85 1991/92 Adopted Budget City Of Tigard, Oregon Current Planning - 2230 Program Summary The Current Planning Division is part of the Community Development Department. The activities within the Current Planning program include reviewing and processing applications for Comprehensive Plan Amendments, Zone Changes, Sensitive Lands, Subdivisions, Variances, Planned Developments, Land Partitions, Site Design Reviews, Conditional Uses, Temporary Uses, Signs, Sign Code Exceptions, Annexations, and land use decision appeals to City bodies. The Current Planning Division applies and in certain cases updates the Comprehensive Plan and the Community Development code. Staff support is provided to the Planning Commission, Hearings Officer, eight NPOs, and two CPOs. The current Planning Division is also responsible for code enforcement. 1991/92 Goals /Objectives * Continue to process land use applications in a timely manner * Rewrite certain sections of the Community Development Code, such as planned developments, height and setback standards, and infill policies and standards * Further streamline processes and clarify standards * Continue to improve customer service by developing printed material to help explain City processes and standards * Continue to improve the effectiveness of the code enforcement program Performance Measures Description 1988 -89 1989 -90 1990 -91 1991 -92 Director's Land Use Decisions 328 295 Planning Commission /Hearings Officer 54 86 City Council Land Use Hearings 30 22 Personnel Summary Position 1988 -89 1989 -90 1990 -91 1991 -92 Senior Planner 2 2 2 1 Associate Planner II 4 1 2 1 Planning Aide 0 1 1 1 Code Enforcement Officer 0 0 1 1 Office Asst II 1 0 0 1 Office Asst I 1 0 0 0 Assistant Planner 1 3 2 1 86 1991/92 Adopted Budget City Of Tigard, Oregon Development Services Current Planning - 2230 Actual Actual Adopted Proposed Approved Adopted 1988/89 1989/90 1990/91 1991/92 1991/92 1991/92 Personal Services Positions 9.00 7.00 8.00 6.00 6.00 6.00 Wages 205,226 175,323 227,017 152,305 152,305 152,305 Overtime 1,687 659 0 0 0 0 Worker's Compensation 1,199 1,415 2,890 1,685 1,685 1,685 Payroll Taxes 15,745 13,512 17,874 12,180 12,180 12,180 Retirement 23,060 19,328 31,130 20,298 20,298 20,298 Group Insurance 18,882 18,507 29,439 20,117 20,117 20,117 Total 265,799 228,744 308,350 206,585 206,585 206,585 Materials & Services Prof /Contract Services 16,599 97,429 45,190 13,775 13,775 13,775 Repair And Maintenance 319 785 1,000 1,353 1,353 1,353 Special Dept. Expense 181 8,783 6,050 900 900 900 Office Supplies 8,468 (20) 0 0 0 0 Advertising & Publicity 4,475 12,898 9,300 6,300 6,300 6,300 Fees, Dues & Subscr 3,129 2,243 5,445 4,460 4,460 4,460 Travel &Training 4,319 1,412 8,185 5,332 5,332 5,332 Rents & Leases 907 0 0 0 0 , 0 Utilities 0 0 0 0 0 0 Insurance 0 0 0 0 0 0 Library Materials 0 0 0 0 0 0 Total 38,397 123,530 75,170 32,120 32,120 32,120 Capital Outlay Land & Improvements 0 0 0 0 0 0 Vehicles 0 0 0 0 0 0 Equipment 2,360 1,570 0 425 425 425 Total 2,360 1,570 0 425 425 425 Total Program 306,556 353,844 383,520 239,130 239,130 239,130 87 • 1991/92 Adopted Budget City Of Tigard, Oregon Development Services Advance Planning - 2235 Program Summary The Advance Planning and Project Development division is part of the Community Development Department. This division is responsible for: * Development of special planning projects such as transportation planning, park planning, special area plans, grants acquisition and administration, and coordination of planning issues with other agencies and jurisdictions * Maintenance and update of the Tigard Comprehensive Plan and Development Code " Implementation of Parks Improvement Programs including the Tigard Parks Levy * Development and maintenance of Tigard's Geographic Information System New responsibilities for the Advance Planning and Project Development Division are administration of the Tigard business tax and Tigard park reservations Staff support is provided to the Planning Commission, neighborhood planning and community participation organizations, Parks and Recreation Board, Economic Development Committee, and the City Council. The Division also provides administrative and policy analysis support to the City Administrator and the Community Development Director when requested. 1991/92 Goals /Objectives * Special Projects: 1) Review and update the Urban Planning Area Agreement with Washingto County; 2) Manage the Tigard Triangle Study; 3) Review and revise zoning and sign , and initiate appropriate action * Parks: 1) Complete second phase of the Tigard Parks Levy; 2) Develop the Tigard Parks 2000 Action Plan; 3) Prepare and implement a revised Park System Development Charge * Transportation: Participate in addressing important transportation issues, e.g. improvement of Highway 99W, Gaarde and Murray Blvd. extensions, etc. * Geographic Information System (GIS): Expand GIS capabilities to provide organization -wide mapping and information support * Business Tax: Increase the level of compliance with Tigard Business Tax regulations Personnel Summary Position 1988 -89 1989 -90 1990 -91 1991 -92 Senior Planner Associate Planner 1 Assistant Planner 2 Office Assistant III 1 88 1991/92 Adopted Budget City Of Tigard, Oregon Development Services Advance Planning - 2235 Actual Actual Adopted Proposed Approved Adopted 1988/89 1989/90 1990/91 1991/92 1991/92 1991/92 Personal Services Positions 0.00 0.00 0.00 5.00 5.00 5.00 Wages 0 0 0 148,214 148,214 148,214 Overtime 0 0 0 0 0 0 Worker's Compensation 0 0 0 977 977 977 Payroll Taxes 0 0 0 11,853 11,853 11,853 Retirement 0 0 0 20,259 20,259 20,259 Group Insurance 0 0 0 18,685 18,685 18,685 Total 0 0 0 199,988 199,988 199,988 Materials & Services Prof /Contract Services 0 0 0 205,500 205,500 205,500 Repair And Maintenance 0 0 0 1,328 1,328 1,328 Special Dept. Expense 0 .0 0 5,475 5,475 5,475 Office Supplies 0 0 0 0 0 0 • Advertising & Publicity 0 0 0 0 0 0 Fees, Dues & Subscr 0 0 0 1,613 1,613 1,613 `+ Travel & Training 0 0 0 4,043 4,043 4,043 Rents & Leases 0 0 0 0 0 0 Utilities 0 0 0 0 0 0 Insurance 0 0 0 0 0 0 Library Materials 0 0 0 0 0 0 Total 0 0 0 217,959 217,959 217,959 Capital Outlay Land & Improvements 0 0 0 0 0 0 Vehicles 0 0 0 0 0 0 Equipment 0 0 0 1,450 1,450 1,450 Total 0 0 0 1,450 1,450 1,450 Total Program 0 0 0 419,397 419,397 419,397 89 • 1991/92 Adopted Budget City Of Tigard, Oregon Engineering - 2240 Program Summary The Engineering Department is responsible for the design and construction of capital improvement projects to be maintained by the City. The responsibilities include facilities planning, design, technical review, and construction inspection. The Capital Improvements Division manages the capital improvement program for public streets and utilities and prepares facilities plans for future improvement needs. The Development Review Division provides technical review of proposed private development projects, issues permits for private development of public facilities, and provides inspection to assure compliance with City standards for development. The department is directed by the City Engineer. Each division is directed by a Senior Project Engineer. 1991/92 Goals /Objectives * Complete the Street Bond program on schedule and within budget * Complete all budgeted CIP projects * Revise design and construction standards to coordinate with new countywide standards * Provide coordination with other jurisdictions in development of a regional storm drainage master plan and planning for major regional transportation improvements Performance Measures The CIP Division is experiencing a heavy workload due to the Street Bond projects. This heavy workload will continue during the first 6 to 8 months of FY 91 -92. In the remainder of the FY, the Division will strive to complete the smaller CIP projects which have been deferred during the Street Bond program. The Development Review Division is also experiencing a heavy workload due to the large number of private development projects proposed and under construction. Development permit fees for FY 90 -91 are projected to exceed $200,000 -- double the fees of recent prior years. This level of private development is expected to continue through FY 91 -92. Personnel Summary Position 1988 -89 1989 -90 1990 -91 1991 -92 City Engineer 0 1 1 1 Senior Project Engineer 1 1 1 2 Project Engineer 1 2 2 1 Surveyor 1 1 1 0 Engineering Tech III 1 1 1 3 Engineering Tech II 3 3 3 2 Engineering Tech I 2 2.25 2 2 Engineering Aide 0 1 1 0 Office Asst I 1 0 0 0 Office Asst III 0 0 0 1 • 90 1991/92 Adopted Budget City Of Tigard, Oregon Development Services Engineering - 2240 Actual Actual Adopted Proposed Approved Adopted 1988/89 1989/90 1990/91 1991/92 1991/92 1991/92 Personal Services Positions 10.00 12.25 12.00 12.00 12.00 12.00 Wages 219,076 322,007 373,902 394,716 394,716 394,716 Overtime 238 14,891 0 11,375 11,375 11,375 Worker's Compensation 4,253 6,595 10,508 8,434 8,434 8,434 Payroll Taxes 16,466 25,872 29,439 32,475 32,475 32,475 Retirement 20,911 36,282 46,979 51,178 51,178 51,178 Group Insurance 21,783 29,166 40,557 41,838 41,838 41,838 Total 282,727 434,813 501,385 540,016 540,016 540,016 Materials & Services Prof /Contract Services 18,080 7,605 20,900 23,500 23,500 23,500 Repair And Maintenance 4,966 4,046 6,240 4,800 4,800 4,800 Special Dept. Expense 167 5,234 14,120 12,190 12,190 12,190 Office Supplies 17,578 9,361 0 2,550 2,550 2,550 Advertising & Publicity 480 4,946 100 0 0 0 Fees, Dues & Subscr 1,288 1,196 1,840 3,225 3,225 3,225 Travel & Training 4,953 7,494 8,390 5,800 5,800 5,800 Rents & Leases 164 0 0 0 0 0 Utilities 0 0 0 0 0 0 Insurance 0 0 0 0 0 0 Library Materials 0 0 0 0 0 0 Total 47,676 39,882 51,590 52,065 52,065 52,065 Capital Outlay Land & Improvements 0 0 0 0 0 0 Vehicles 9,245 0 0 8,000 8,000 8,000 Equipment 26,345 17,819 4,500 8,150 8,150 8,150 Total 35,590 17,819 4,500 16,150 16,150 16,150 Total Program 365,993 492,514 557,475 608,231 608,231 608,231 91 • 1991/92 Adopted Budget City Of Tigard, Oregon Street Lighting & Signals - 2250 Program Summary Once street lights are installed either by private developers or by the City, the energy to operate the lights and the maintenance of the lights becomes the responsibility of the City. The power to operate traffic signals and the maintenance of them is also a function of the City. The City uses State gas tax revenues to fund street lighting and signal operation throughout the City. The Engineering department is responsible for authorizing the payment of street lighting and signal energy costs and the contracting with the power company for the maintenance of such facilities. 92 • 1991/92 Adopted Budget City Of Tigard, Oregon Development Services Street Lights /Signals - 2250 Actual Actual Adopted Proposed Approved Adopted 1988/89 1989/90 1990/91 1991/92 1991/92 1991/92 Personal Services Positions 0.00 0.00 0.00 0.00 0.00 0.00 Wages 0 0 0 0 0 0 Overtime 0 0 0 0 0 0 Worker's Compensation 0 0 0 0 0 0 Payroll Taxes 0 0 0 0 0 0 Retirement 0 0 0 0 0 0 Group Insurance 0 0 0 0 0 0 Total 0 0 0 0 0 0 Materials & Services Prof /Contract Services 0 0 0 0 0 0 Repair And Maintenance 0 0 0 0 0 0 Special Dept. Expense 0 0 0 0 0 0 Office Supplies 0 0 0 0 0 0 Advertising & Publicity 0 0 0 0 0 0 Fees, Dues & Subscr 0 0 0 0 0 0 Travel & Training 0 0 0 0 0 0 Rents & Leases 0 0 0 0 0 0 Utilities 208,423 202,426 235,000 241,000 241,000 241,000 Insurance 0 0 0 0 0 0 Library Materials 0 0 0 0 0 0 Total 208,423 202,426 235,000 241,000 241,000 241,000 Capital Outlay Land & Improvements 0 0 0 0 0 0 Vehicles 0 0 0 G 0 0 Equipment 0 0 0 0 0 0 Total 0 0 0 0 0 0 Total Program 208,423 202,426 235,000 241,000 241,000 241,000 93 (This Page Intentionally Left Blank) 1991/92 Adopted Budget City Of Tigard, Oregon Total Policy & Administration - 3000 Actual Actual Adopted Proposed Approved Adopted 1988/89 1989/90 1990/91 1991/92 1991/92 1991/92 FTE 27.00 29.50 27.50 27.50 27.50 27.50 Personal Services 674,494 788,441 954,288 , 1,022,204 1,022,204 1,022,204 Materials & Services 139,878 180,931 415,680 482,353 482,353 482,353 Capital Outlay 30,796 36,116 30,561 73,306 73,306 73,306 Total Expenditures 845,168 1,005,488 1,400,529 1,577,863 1,577,863 1,577,863 Program Summary Mayor & City Council 23,804 22,536 39,964 37,120 37,120 37,120 City Administration 121,000 177,250 197,897 295,851 295,851 295,851 Personnel 0 0 129,302 154,333 154,333 154,333 Total City Admin 144,804 199,786 367,163 487,304 487,304 487,304 Finance 148,819 206,166 140,852 115,853 115,853 115,853 Computer Systems 0 0 80,316 85,274 85,274 85,274 Accounting 163,752 187,773 221,502 219,051 219,051 219,051 Total Finance 312,571 393,939 442,670 420,178 420,178 420,178 Risk Management 94,999 79,229 197,398 191,980 191,980 191,980 Office Services 160,900 155,564 201,988 274,140 274,140 274,140 Records 44,835 84,990 88,177 98,796 98,796 98,796 Municipal Court 87,059 91,980 103,133 105,464 105,464 105,464 Total Admin Services 387,793 411,763 590,696 670,380 670,380 670,380 Total Program 845,168 1,005,488 1,400,529 1,577,862 1,577,862 1,577,862 The Policy & Administration program was rearranged this year to include the Finance department and the Administrative Services department which were previously included in the Community Services Program. The funding distribution of the Policy & Administration program is shown below. Policy & Administration Program Funding Distribution Total General Sanitary Storm State Gas County Gas Fund Sewer Sewer Tax ! Tax Mayor & City Council 37,120 24,856 5,935 2,227 3,341 761 City Administration 295,852 198,102 47,307 17,751 26,627 6,065 Personnel 154,331 103,340 24,678 9,260 j 13,890 3,164 Finance 420,178 174,626 146,852 67,186 21,009 10,504 Admin Services 670,384 613,876 28,254 28,254 . Total 1.577.865 1,114,800 253.026 124.679 64.866 20.494 94 1991/92 Adopted Budget City Of Tigard, Oregon Mayor & City Council - 3110, City Administration - 3120 Program Summary The Mayor and City Council exercise all discretionary powers of the City, both legislative and executive, and exercise control over City administration through the City Administrator. The City Administrator is responsible to the Mayor and City Council for the overall operation of the City and the implementation of Council policy. The City Recorder provides assistance to the City Council in agenda preparation, meeting attendance, minutes creation, meeting follow up, ordinance and resolution preparation, ordinance codification, and local elections coordination. The Community Relations Coordinator is responsible for maintaining professional community and business relationships with organizations, elected officials, outside agencies and others serving as liaison to City Boards and Committees, producing and printing information (i.e., Newsletter) and coordinating special events. 1991/92 Goals /Objectives Provide support in the following areas: * Council * Community information /involvement/responsiveness * Election process * Communication with City staff: Council policy decisions, meeting follow up, agenda setting, document preparation. Performance Measures Description 1988 -89 1989 -90 1990 -91 1991 -92 Average hrs /Council meetings 3 4 3.5 3.5 No. of Council meetings 43 45 42 45 No. of ordinances 31 40 45 45 No. of resolutions 93 120 95 75 Population served 25,510 27,050 29,652 32,210 Citywide newsletter 10 9 Board & Committee newsletter 6 4 Citizen inquiries and responses 1,000 2,000 Personnel Summary Position 1988 -89 1989 -90 1990 -91 1991 -92 City Administrator 1 1 1 1 City Recorder 0 0 1 1 Community Involvement Coordinator 0 1 1 1 Executive Secretary 1 1 0 0 Office Asst 0.5 0 0 1 95 1991/92 Adopted Budget City Of Tigard, Oregon Mayor & City Council - 3110 Actual Actual Adopted Proposed Approved Adopted 1988/89 1989/90 1990/91 1991/92 1991/92 1991/92 Personal Services Positions 0.00 0.00 0.00 0.00 0.00 0.00 Wages 6,600 0 0 0 0 0 Overtime 0 0 0 0 0 0 Worker's Compensation 0 0 0 0 0 0 Payroll Taxes 0 0 0 0 0 0 Retirement 0 0 0 0 0 0 Group Insurance 3,463 2,099 7,075 2,780 2,780 2,780 Total 10,063 2,099 7,075 2,780 2,780 2,780 Materials & Services Prof /Contract Services 667 9,550 10,100 10,100 10,100 10,100 Repair And Maintenance • 94 87 0 0 0 0 Special Dept. Expense 196 37 0 0 0 0 Office Supplies 2,941 1,394 2,500 2,750 2,750 2,750 Advertising & Publicity 3,915 3,649 3,575 3,755 3,755 3,755 Fees, Dues & Subscr 134 10 1,110 2,360 2,360 2,360 Travel & Training 5,794 5,710 15,604 15,375 15,375 15,375 Rents & Leases 0 0 0 0 0 • 0 Utilities 0 0 0 0 0 0 Insurance 0 0 0 0 0 0 Library Materials 0 0 0 0 0 0 Total 13,741 20,437 32,889 34,340 34,340 34,340 Capital Outlay Land & Improvements 0 0 " 0 0 0 0 Vehicles 0 0 0 0 0 0 Equipment 0 0 0 0 0 0 Total 0 0 0 0 0 0 Total Program 23,804 22,536 39,964 37,120 37,120 37,120 96 (This Page Intentionally Left Blank) 1991/92 Adopted Budget City Of Tigard, Oregon City Administration - 3120 Actual Actual Adopted Proposed Approved Adopted 1988/89 1989/90 1990/91 1991/92 1991/92 1991/92 Personal Services Positions 2.50 3.00 3.00 4.00 4.00 4.00 Wages 78,989 122,251 125,719 159,704 159,704 159,704 Overtime 0 1,614 0 0 0 0 Worker's Compensation 476 810 1,062 1,003 1,003 1,003 Payroll Taxes 6,079 8,986 9,080 11,384 11,384 11,384 Retirement 5,741 15,535 17,601 21,884 21,884 21,884 Group Insurance 6,263 7,206 10,274 14,264 14,264 14,264 Total 97,548 156,402 163,736 208,239 208,239 208,239 Materials & Services Prof /Contract Services 9,751 19 6,238 10,363 10,363 10,363 Repair And Maintenance 384 2,338 3,840 3,650 3,650 3,650 Special Dept. Expense 0 7,398 9,745 19,075 19,075 19,075 Office Supplies 1,991 2,555 3,450 3,960 3,960 3,960 Advertising & Publicity 3,324 0 500 28,250 28,250 28,250 Fees, Dues & Subscr 1,566 1,480 2,882 6,804 6,804 6,804 Travel & Training 6,436 6,322 7,341 7,305 7,305 7,305 Rents & Leases 0 0 165 0 0 0 Utilities 0 0 0 0 0 0 Insurance 0 0 0 0 0 0 Library Materials 0 0 0 0 0 0 Total 23,452 20,112 34,161 79,407 79,407 79,407 Capital Outlay Land & Improvements 0 0 0 0 0 0 Vehicles 0 0 0 0 0 0 Equipment 0 736 0 • 8,206 8,206 8,206 Total 0 736 0 8,206 8,206 8,206 Total Program 121,000 177,250 197,897 295,852 295,852 295,852 97 1991/92 Adopted Budget City of Tigard, Oregon Personnel - 3130 Program Summary The Personnel Division is responsible for the planning and administration of all personnel /human resource functions for the City including employee and labor relations, city -wide training, maintenance of the position classification and compensation plans, recruitment and selection, employee benefits administration, and the maintenance of personnel records for all City employees. 1991/92 Goals /Objectives * Organizational development through research and implementation of new personnel practice * Build employee productivity and capacity through training * Develop and enhance productivity and capacity through training * Negotiate new OPEU contract * Continue to streamline the statistics and record keeping process . Performance Measures Description 1988 -89 1989 -90 1990 -91 1991 -92 Applications 1700 1921 1200 Recruitments 46 48 25 Personnel Summary Position 1988 -89 1989 -90 1990 -91 1991 -92 Personnel Manager 0 1 1 1 Personnel Generalist 0 1 1 1 98 I 1991/92 Adopted Budget City Of Tigard, Oregon Personnel Management - 3130 Actual Actual Adopted Proposed Approved Adopted 1988/89 1989/90 1990/91 1991/92 1991/92 1991/92 Personal Services Positions 0.00 2.00 2.00 2.50 2.50 2.50 Wages 0 0 62,668 79,316 79,316 79,316 Overtime 0 0 1,362 1,280 1,280 1,280 Worker's Compensation 0 0 573 523 523 523 Payroll Taxes 0 0 5,041 6,445 6,445 6,445 Retirement 0 0 8,964 11,284 11,284 11,284 Group Insurance 0 0 5,618 8,213 8,213 8,213 Total 0 0 84,226 107,061 107,061 107,061 Materials & Services Prof /Contract Services 0 0 33,300 37,340 37,340 37,340 ' Repair And Maintenance 0 0 45 45 45 45 Special Dept. Expense 0 0 0 0 0 0 Office Supplies 0 0 5,328 4,667 4,667 4,667 Advertising & Publicity 0 0 0 0 0 0 Fees, Dues & Subscr 0 0 1,765 1,835 1,835 1,835 Travel & Training 0 0 3,713 3,383 3,383 3,383 Rents & Leases 0 0 325 0 0 0 Utilities 0 0 0 0 0 0 Insurance 0 0 0 0 0 0 Library Materials 0 0 0 0 0 0 Total 0 0 44,476 47,270 47,270 47,270 Capital Outlay Land & Improvements 0 0 0 0 0 0 Vehicles 0 0 0 0 0 0 Equipment 0 0 600 0 0 0 Total 0 0 600 0 0 0 Total Program 0 0 129,302 154,331 154,331 154,331 99 • 1991/92 Adopted Budget City Of Tigard, Oregon Finance - 3210 Program Summary The Finance Director is responsible to the City Administrator for all financial activities of the City. Those activities include computer system management, accounting, cash management and investments, debt service management, capital improvement financing, financial forecasting, management of the annual audit, preparation of the annual budget, and centralized purchasing. The Finance Director acts as the financial consultant to Department Heads and the City Administrator. The Finance Director also manages the issuance of debt including general obligation bonds, bond anticipation notes, certificates of participation, and all other methods of borrowing. In addition the Finance Director also acts as the staff liaison to the Budget Committee and occasionally to the Solid Waste Advisory Committee on financial matters. 1991/92 Goals /Objectives * Enhance five year financial forecast model. * Analyze future effect of measure 5 on general fund revenues. * Develop cash flow analysis to enhance investment management activities. * Prepare annual budget and financial statements. * Manage review of solid waste haulers financial records and activities. Performance Measures Description 1988 -89 1989 -90 1990 -91 1991 -92 Average Investment Portfolio 6,000,000 10,500,000 10,000,000 11,000,000 Debt Issued 8,500,000 1,900,000 2,244,000 3,000,000 City Operating Budget 7,139,109 8,389,243 9,402,357 9,976,664 Personnel Summary Position 1988 -89 1989 -90 1990 -91 1991 -92 Finance Director 1 1 1 1 Purchasing Specialist 1 1 1 1 Executive Secretary 0 1 1 0 Computer Systems Manager 1 1 0 0 Data Specialist 1 1 0 0 100 • 1991/92 Adopted Budget City Of Tigard, Oregon Finance - 3210 Actual Actual Adopted Proposed Approved Adopted 1988/89 1989/90 1990/91 1991/92 1991/92 1991/92 Personal Services Positions 4.00 5.00 3.00 2.00 2.00 2.00 Wages 103,036 139,595 96,729 74,867 74,867 74,867 Overtime 1,033 4,235 380 0 0 0 • Worker's Compensation 267 1,021 866 475 475 475 Payroll Taxes 7,917 11,044 7,646 5,987 5,987 5,987 Retirement 10,788 17,658 13,595 10,481 10,481 10,481 Group Insurance 10,886 17,111 10,806 8,282 8,282 8,282 Total 133,927 190,664 130,022 100,092 100,092 100,092 Materials & Services Prof /Contract Services 2,885 9,700 3,000 3,750 3,750 3,750 Repair And Maintenance . 13 93 534 486 486 486 Special Dept. Expense 0 . 0 0 0 0 0 Office Supplies 3,685 1,462 1,500 1,700 1,700 1,700 Advertising & Publicity 166 60 1,300 1,800 1,800 1,800 Fees, Dues & Subscr 614 1,336 1,625 5,500 5,500 5,500 Travel & Training 1,603 2,080 2,400 2,525 2,525 2,525 Rents & Leases 65 101 0 0 0 . 0 Utilities 0 0 0 0 0 0 Insurance 0 0 0 0 0 0 Library Materials 0 0 0 0 0 0 Total 9,031 14,832 10,359 15,761 15,761 15,761 Capital Outlay Land & Improvements 0 0 0 0 0 • 0 Vehicles 0 0 0 0 0 0 Equipment 5,861 670 471 0 0 0 Total 5,861 670 471 0 0 0 Total Program 148,819 206,166 140,852 115,853 115,853 115,853 101 1991/92 Adopted Budget City Of Tigard, Oregon Computer Systems - 3220 Program Summary Computer Systems provides the central computer service to the City of Tigard. Computer Systems is charged with the installation, maintenance, and control of all computer related hardware and software, as well as system security for all City data. Computer Systems assists user departments in the selection and acquisition of all hardware and software, both standard and customized. Computer Systems offers training in hardware and software use. Nearly 190 users regularly utilize the system from more than 100 workstations located throughout City Hall, the Police Department, Library, and Public Works. Availability of the system has been greater than 98% with downtime primarily for routine maintenance purposes. Daily backup of all data provides for a high degree of integrity and reliability. 1991/92 Goals /Objectives * Maintain the high level of reliability and availability the system offers * Enhance training to all personnel * Fine tune new and existing systems * Ensure accuracy of all software systems * Assist user departments in hardware and software selections * Fully integrate City's software systems Performance Measures Description 1988 -89 1989 -90 1990 -91 1991 -92 Users 18 105 190 200 Workstations 18 60 105 115 Storage (mainframe) 930 MB 930 MB Storage (local area network) 755 MB 2.4 GB 3 GB Backup time (hrs /wk) 6 6 4 5 Systems in use 2 2 8 10 Servers /central units 3 5 5 5 Annual cost per user $12,500 $2,200 $504 $350 Annual cost per station $12,500 $3,850 $912 $608 Personnel Summary Position 1988 -89 1989 -90 1990 -91 1991 -92 Computer System Manager 0 0 1 1 102 1991/92 Adopted Budget City Of Tigard, Oregon Computer Systems - 3220 Actual Actual Adopted Proposed Approved Adopted 1988/89 1989/90 1990/91 1991/92 1991/92 1991/92 Personal Services Positions 0.00 0.00 1.00 1.00 1.00 1.00 Wages 0 0 39,257 41,106 41,106 41,106 Overtime 0 0 1,132 1,976 1,976 1,976 Worker's Compensation 0 0 344 268 268 268 Payroll Taxes 0 0 3,180 3,445 3,445 3,445 Retirement 0 0 5,655 6,032 6,032 6,032 Group Insurance 0 0 3,573 4,647 4,647 4,647 Total 0 0 53,141 57,474 57,474 57,474 Materials & Services Prof /Contract Services 0 0 8,000 4,000 4,000 4,000 Repair And Maintenance 0 0 500 4,500 4,500 4,500 Special Dept. Expense 0 0 0 0 0 0 Office Supplies 0 0 300 300 300 300 Advertising & Publicity 0 0 0 100 100 100 Fees, Dues & Subscr 0 0 4,075 8,500 8,500 8,500 Travel & Training 0 0 2,200 2,500 2,500 2,500 Rents & Leases 0 0 0 500 500 500 Utilities 0 0 0 0 0 0 Insurance 0 0 0 0 0 0 Library Materials 0 0 0 0 0 0 Total 0 0 15,075 20,400 20,400 20,400 Capital Outlay Land & Improvements 0 0 2,500 1,500 1,500 1,500 Vehicles 0 0 0 0 0 0 Equipment 0 0 9,600 5,900 5,900 5,900 Total 0 0 12,100 7,400 7,400 7,400 Total Program 0 0 80,316 85,274 85,274 85,274 103 1991/92 Adopted Budget City Of Tigard, Oregon Accounting - 3230 Program Summary The Accounting Department is responsible to the Finance Director for the City's accounting services including utility billing, accounts receivable, accounts payable, payroll, fixed assets, lien searches, inventory and financial report preparation and preparation of special reports as needed for management information. 1991/92 Goals /Objectives * Management of annual audit and issuance of comprehensive annual financial report * Maintain fixed asset system and perform annual inventory * Incorporation of alarm permit collection into current workload Performance Measures Description 1988 -89 1989 -90 1990 -91 1991 -92 Accounts payable 4,990 4,890 4,890 5,720 Payroll checks 3,475 4,440 4,440 4,500 Utility billing 75,117 88,000 88,000 100,000 Assessment billing 1,000 1,400 1,400 1,600 Phone calls 5,109 6,600 6,600 5,580 Vendors 860 1,200 1,200 1,686 Check requests 3,869 3,600 3,600 3,400 Lien searches 1,803 Personnel Summary Position 1988 -89 1989 -90 1990 -91 1991 -92 Accounting Manager 1 1 1 1 Accounting Assistant III 1 1 1 1 Accounting Assistant II 2 2 2 2 Accounting Assistant I 1 1 1 1 - • 104 1991/92 Adopted Budget City Of Tigard, Oregon Accounting - 3230 Actual Actual Adopted Proposed Approved Adopted 1988/89 1989/90 1990/91 1991/92 1991/92 1991/92 Personal Services Positions 5.00 5.00 5.00 5.00 5.00 5.00 Wages 85,972 99,041 110,171 115,207 115,207 115,207 Overtime 259 731 2,560 1,551 1,551 1,551 Worker's Compensation 683 854 1,107 809 809 809 Payroll Taxes 6,562 7,669 8,876 9,337 9,337 9,337 Retirement 7,447 10,061 13,483 14,264 14,264 14,264 Group Insurance 11 ,190 12,294 14,495 15,803 15,803 15,803 Total 112,113 130,650 150,692 156,971 156,971 156,971 Materials & Services Prof /Contract Services 17,649 19,702 24,700 22,500 22,500 22,500 Repair And Maintenance , 445 447 640 350 350 350 Special Dept. Expense 0 0 0 0 0 0 Office Supplies 21,192 21,551 31,000 33,000 33,000 33,000 Advertising & Publicity 126 0 0 0 0 0 Fees, Dues & Subscr 100 529 550 630 630 630 Travel & Training 1,497 1,651 4,545 3,600 3,600 3,600 Rents & Leases 0 0 0 0 0 • 0 Utilities 0 0 0 0 0 0 Insurance 0 0 0 0 0 0 Library Materials 0 0 0 0 0 0 Total 41,009 43,880. 61,435 60,080 60,080 60,080 Capital Outlay Land & Improvements 0 0 0 0. 0 0 Vehicles 0 0 0 0 0 0 Equipment 10,630 13,243 9,375 2,000 2,000 2,000 Total 10,630 13,243 9,375 2,000 2,000 2,000 Total Program 163,752 187,773 221,502 219,051 219,051 219,051 105 1991/92 Adopted Budget City Of Tigard, Oregon Risk Management - 3310 Program Summary The Administrative Services /Risk Manager is responsible to the City Administrator for the Administrative Services Division. The functions of this division include: Risk Management, Centralized Office Management, City -wide Records, and Municipal Court. The Administrative Services/Risk Manager provides administrative direction to those work units more thoroughly described in Sections 3320, 3330, and 3340. The Risk Management budget unit not only provides the administrative direction to the previously mentioned work units but also coordinates the risk management program for the City. This focus has developed a proactive approach in the protection of the City's assets from losses that would unduly impact the City's operations and its financial integrity. With the significant changes occurring in the solid waste industry today, the Administrative Services /Risk Manager is coordinating the City's proactive approach to solid waste efforts along with Washington County. This includes support to the Solid Waste Advisory Committee. 1991/92 Goals /Objectives * Compliance with EPA Underground Fuel Storage Tank requirements * Appoint Agent of Record - all lines of insurance * Major revision of Hazardous Materials Program * Determine property and equipment replacement values - for insurance purposes Performance Measures Description 1988 -89 1989 -90 1990 -91 1991 -92 CLAIMS PAID Workers' Compensation $95,806 $50,375 $83,000 $40,000 Liability $14,293 $34,29' $30,000 $30,000 Auto $21,135 $7,631 $12,000 $15,000 Property $1,103 $0 $1,000 $1,000 Total Claims Filed 56 51 70 60 Workers' Compensation Experience Mod. 0.93 0.92 1.07 1.02 City Wide Training Hours 0 120 192 200 Personnel Summary Position 1988 -89 1989 -90 1990 -91 1991 -92 Risk/Admin Sery Mgr 1 1 1 1 Office Asst III 1 1 0 0 Executive Secretary 0 0 0 0.5 106 1991/92 Adopted Budget City Of Tigard, Oregon Risk Management - 3310 Actual Actual Adopted Proposed Approved Adopted 1988/89 1989/90 1990/91 1991/92 1991/92 1991/92 Personal Services Positions 2.00 2.00 1.00 1.50 1.50 1.50 Wages 56,344 45,463 39,338 53,482 53,482 53,482 Overtime 1,731 1,239 0 0 0 0 Worker's Compensation 329 419 336 342 342 342 Payroll Taxes 4,419 3,582 3,097 4,277 4,277 4,277 Retirement 7,617 5,879 5,507 7,488 7,488 7,488 Group Insurance 7,227 6,508 4,101 6,472 6,472 6,472 Total 77,667 63,090 52,379 72,061 72,061 72,061 Materials & Services Prof /Contract Services 9,249 7,701 9,300 5,000 5,000 5,000 Repair And Maintenance 47 145 250 200 200 200 Special Dept. Expense 0 0 0 0 0 0 Office Supplies 2,094 2,855 2,305 2,300 2,300 2,300 Advertising & Publicity 0 0 0 250 250 250 Fees, Dues & Subscr 448 1,245 770 800 800 800 • Travel & Training 1,926 4,029 3,909 5,870 5,870 5,870 Rents & Leases 164 164 0 0 0 0 Utilities 0 0 0 0 0 0 Insurance 0 0 128,010 105,500 105,500 105,500 Library Materials 0 0 0 0 0 0 Total 13,928 16,139 144,544 119,920 119,920 119,920 Capital Outlay Land & Improvements 0 0 0 0 0 0 Vehicles 0 0 0 0 0 0 Equipment 3,404 0 475 0 0 0 Total 3,404 0 475 0 0 0 Total Program 94,999 79,229 197,398 191,981 191,981 191,981 107 1991/92 Adopted Budget City Of Tigard, Oregon Office Services - 3320 Program Summary The Office Services Manager is responsible for the administration of Office Services and reports directly to the Administrative Services /Risk Manager. Office Services provides a variety of services to City departments including information processing (word processing, spreadsheet development, data entry, desktop publishing, phone system management, and computer training support), and coordination of large copy projects, in -house office supplies, mail services, and meeting room reservations. 1991/92 Goals /Objectives * Continue to offer Citywide support services on first -come, first -serve basis * The major focus in WP will be to enhance desktop publishing services * Continue to provide phone system management and maintenance, including implementation of voice mail * Continue to provide Citywide training support in office procedures and computer software * Modify /streamline clerical resource services to all departments Performance Measures Description 1988 -89 1989 -90 1990 -91 1991 -92 Time Spent - WP Administration N/A 23% 40% 21% Community Development N/A 17% 15% 15% Library N/A 9% 13% 25% Police N/A 42% 29% 28% Time Spent - OS Administration N/A 41 % 54% 35% Finance N/A 22% 17% 15% Citywide N/A 24% 19% 20% Phone call volume ( avg/month) 9,911 11,690 12,000 12,000 Postage cost (avg/month) $1,617 $1,690 $2,070 $2,520 No. mail pieces (avg/month) 4,998 4,599 5,520 6,630 Personnel Summary Position 1988 -89 1989 -90 1990 -91 1991 -92 Office Services Manager 1 1 1 1 Office Assistant III 2 1 3 2 Office Assistant II 1 1 2 2 Office Assistant I 3 3 1.5 1.5 108 1991/92 Adopted Budget City Of Tigard, Oregon Office Services - 3320 Actual Actual Adopted Proposed Approved Adopted 1988/89 1989/90 1990/91 1991/92 1991/92 1991/92 Personal Services Positions 8.50 7.50 7.50 6.50 6.50 6.50 Wages 110,321 103,971 128,684 127,682 127,682 127,682 Overtime 472 403 445 600 600 600 Worker's Compensation 807 1,119 1,388 925 925 925 Payroll Taxes 8,619 8,016 10,166 10,259 10,259 10,259 Retirement 8,091 7,369 13,896 15,523 15,523 15,523 Group Insurance 12,969 11,270 26,198 18,566 18,566 18,566 Total 141,279 132,148 180,777 173,555 173,555 173,555 Materials & Services Prof /Contract Services 4,360 9,199 2,000 2,700 2,700 2,700 Repair And Maintenance 720 429 1,860 17,320 17,320 17,320 Special Dept. Expense 0 0 0 0 0 0 Office Supplies 5,020 4,170 9,735 18,015 18,015 18,015 Advertising & Publicity 426 1,111 0 1,620 1,620 1,620 Fees, Dues & Subscr 183 231 550 805 805 805 Travel & Training 1,187 3,083 3,991 3,095 3,095 3,095 .... Rents & Leases 0 0 0 1,330 1,330 1,330 Utilities 0 0 0 0 0 0 Insurance 0 0 0 0 0 0 Library Materials 0 0 0 0 0 0 Total 11,896 18,223 18,136 44,885 44,885 44,885 Capital Outlay Land & Improvements 0 0 0 0 0 0 Vehicles 0 0 0 0 0 0 Equipment 7,725 5,193 3,075 55,700 55,700 55,700 Total 7,725 5,193 3,075 55,700 55,700 55,700 • Total Program 160,900 155,564 201,988 274,140 274,140 274,140 109 • 1991/92 Adopted Budget City Of Tigard, Oregon Records - 3330 Program Summary The Court/Records Manager is responsible to the Administrative Services /Risk Manager for the Records Section. Records provides citywide support for files management. Files management includes: file development, filing, records retrieval, coordination of records destructions, coordination of microfilming and equipment purchasing. The City's records management program provides a means for control of inactive records, provides a framework for legal protection, allows for timely destruction of records and the efficient use of space. 1991/92 Goals /Objectives • Microfilming, new projects: Planning Commission, Building, and Engineering files • Microfilming, on -going maintenance: Council, Police case files, Personnel, plans, as- builts, and land use files * Implementation of computerized file tracking system • Update and strengthen records policy and procedure manual Performance Measures Description 1988 -89 1989 -90 1990 -91 1991 -92 Records requests per year 515 427 450 400 Files pulled per year 1,139 1,697 1,390 1,500 Copies made per year 1,604 3,204 2,130 3,000 New files created per year 1,352 1,339 1,008 1,500 Files re- entered into system /year 1,021 2,023 1,430 2,000 Hours spent on document prep /year N/A 941 1,095 1,200 Personnel Summary Position 1988 -89 1989 -90 1990 -91 1991 -92 Records /Court Manager 0.5 0.5 0.5 0.5 Office Asst II 0 1 1 '0 Office Asst I 1 1 1 1 Senior Records Clerk 0 0 0 1 110 1991/92 Adopted Budget City Of Tigard, Oregon Records - 3330 Actual Actual Adopted Proposed Approved Adopted 1988/89 1989/90 1990/91 1991/92 1991/92 1991/92 Personal Services Positions 2.50 2.50 2.50 2.50 2.50 2.50 ' Wages 34,459 39,605 44,193 48,148 48,148 48,148 Overtime 20 184 832 250 250 250 Worker's Compensation 248 386 476 351 351 351 Payroll Taxes 1,757 2,230 3,545 3,870 3,870 3,870 Retirement 1,210 1,876 5,365 5,943 5,943 5,943 Group Insurance 2,876 4,997 6,006 6,911 6,911 6,911 Total 40,570 49,278 60,417 65,473 65,473 65,473 Materials & Services _ Prof /Contract Services 0 17,123 19,150 28,000 28,000 28,000 Repair And Maintenance 1 300 2,060 2,395 2,395 2,395 Special Dept. Expense 0 0 0 0 0 0 Office Supplies 1,962 3,261 2,300 1,500 1,500 1,500 Advertising & Publicity 200 40 50 100 100 100 Fees, Dues & Subscr 170 180 190 190 190 190 Travel & Training 611 642 1,580 1,140 1,140 1,140 Rents & Leases 164 164 165 0 0 . 0 Utilities 0 0 0 0 0 0 Insurance 0 0 0 0 0 0 Library Materials 0 0 0 0 0 0 Total 3,108 21,710 25,495 33,325 33,325 33,325 Capital Outlay Land & Improvements 0 0 0 0 0 0 Vehicles 0 0 0 0 0 0 Equipment 1,157 14,002 2,265 0 0 0 Total 1,157 14,002 2,265 0 0 0 Total Program 44,835 84,990 88,177 98,798 98,798 98,798 111 1991/92 Adopted Budget City Of Tigard, Oregon Municipal Court - 3340 Program Summary The Senior Municipal Court Judge is responsible to the City Council for the operation of the Court. The Court/Records Manager is responsible for the administration of the Court and coordinates with the Judge in development of Court policy and procedures. The Court/Records Manager reports to the Administrative Services/Risk Manager. Municipal Court provides a local forum for the resolution of parking cites, minor traffic cites, limited misdemeanants, and civil infractions. 1991/92 Goals /Objectives • * Continued processing traffic, parking, misdemeanant, and civil infraction caseloads * Collections - bi- monthly * Review and update of civil infractions ordinance * Develop and implement computer generated report writing feature Performance Measures Description 1988 -89 1989 -90 1990 -91 1991 -92 Traffic cites processed 5,778 5,177 6,437 6,200 Misd/code violations 26 73 41 90 Hours in court 380 300 361 360 Drivers' license suspended (FTA) 648 355 538 500 Drivers' license suspended (FTC) 332 246 292 350 Bail refunds 510 600 540 600 Court revenue $226,368 $214,360 $234,635 $222,000 Personnel Summary Position 1988 -89 1989 -90 1990 -91 1991 -92 Records/Court Manager 0.5 0.5 0.5 0.5 Office Asst III 1 1 1 1 Office Asst 11 1 1 1 1 112 • 1991/92 Adopted Budget City Of Tigard, Oregon Municipal Court - 3340 Actual Actual Adopted Proposed Approved Adopted 1988/89 1989/90 1990/91 1991/92 1991/92 1991/92 Personal Services Positions 2.50 2.50 2.50 2.50 2.50 2.50 Wages 43,491 45,576 49,872 55,013 55,013 55,013 Overtime 521 0 2,992 2,000 2,000 2,000 Worker's Compensation 303 425 530 397 397 397 Payroll Taxes 4,194 4,356 4,162 4,559 4,559 4,559 Retirement 5,157 6,066 6,257 6,934 6,934 6,934 Group Insurance 7,661 7,687 8,010 9,597 9,597 9,597 Total 61,327 64,110 71,823 78,500 78,500 78,500 Materials & Services Prof /Contract Services 18,422 21,155 24,290 22,920 22,920 22,920 Repair And Maintenance 55 74 310 205 205 205 Special Dept. Expense 0 3 30 30 30 30 Office Supplies 1,177 2,500 1,500 1,000 1,000 1,000 Advertising & Publicity 0 33 0 0 0 0 Fees, Dues & Subscr 3,376 829 735 910 910 910 Travel & Training 519 676 1,915 1,900 1,900 1,900 Rents & Leases 164 328 330 0 0 0 Utilities 0 0 0 0 0 0 Insurance 0 0 0 0 0 0 Library Materials 0 0 0 0 0 0 Total 23,713 25,598 29,110 26,965 26,965 26,965 Capital Outlay Land & Improvements 0 0 0 0 0 0 Vehicles 0 0 0 0 0 0 Equipment 2,019 2,272 2,200 0 0 0 Total 2,019 2,272 2,200 0 0 0 Total Program 87,059 91,980 103,133 105,465 105,465 105,465 113 (This Page Intentionally Left Blank) 1991/92 Adopted Budget City Of Tigard, Oregon General Government - 4000 Program Summary The Finance Director is responsible to the City Administrator for the management of the General Government program. The General Government budget unit includes city-wide expenditures that are not easily attributable to specific activities within the operating programs. This unit includes utility charges, central office supplies, postage, regional government dues, lease of office space, and other miscellaneous costs. An effort has been made to move items out of this budget unit to the units that are responsible for the expenditures, therefore the general government budget has decreased over the past several years. In addition this program includes the cost of City Attorney services. City Attorney services are provided by the firm of O'Donnell, Ramis Crew & Corrigan located in Portland. The budget summary and the program funding distribution are shown below. Program Expenditures Actual Actual Adopted Proposed Approved Adopted 1988/89 1989/90 1990/91 1991/92 1991/92 1991/92 City Wide Support 696,878 611,130 437,654 258,878 258,878 258,878 City Attorney 96,656 102,137 110,000 125,000 125,000 125,000 Total Program 793,534 713,267 547,654 383,878 383,878 383,878 • General Government Program Funding Distribution Total General Sanitary Sewer Storm Sewer State Gas County Fund Fund Fund Tax Fund Gas Tax I i i City Wide Suppor 258,878 172,221 41,126 15,432 23,148 5,272 City Attomey 125,000 84,824 20,256 7,601 11,401 2,597 Total 383,878 257,045 61,382 23,033 34,549 7,869 114 1991/92 Adopted Budget City Of Tigard, Oregon City Wide Support - 4100 Actual Actual Adopted Proposed Approved Adopted 1988/89 1989/90 1990/91 1991/92 1991/92 1991/92 Personal Services Positions 0.00 0.00 0.00 0.00 0.00 0.00 Wages 0 0 0 0 0 0 Overtime 0 0 0 0 0 0 Worker's Compensation 0 0 0 0 0 0 Payroll Taxes 0 0 0 0 0 0 Retirement 0 0 0 0 0 0 Group Insurance 0 0 0 0 0 0 Total 0 0 0 0 0 0 Materials & Services Prof /Contract Services 188,397 133,996 102,765 0 0 0 Repair And Maintenance 66,115 31,445 14,850 0 0 0 Special Dept. Expense 8,551 4,040 0 0 0 0 Office Supplies 51,551 53,584 78,004 69,780 69,780 69,780 Advertising & Publicity 15,438 20,365 21,170 0 0 0 Fees, Dues & Subscr 30,427 37,591 35,561 30,498 30,498 30,498 Travel & Training 0 0 0 0 0 0 Rents & Leases 81,417 118,106 35,450 35,000 35,000 35,000 Utilities 97,639 97,001 114,606 123,600 123,600 123,600 Insurance 90,564 109,045 0 0 0 0 Library Materials 0 0 0 0 0 0 Total 630,099 605,173 402,406 258,878 258,878 258,878 Capital Outlay Land & Improvements 0 0 0 0 0 0 Vehicles 0 0 0 0 0 0 Equipment 66,779 5,957 35,248 0 0 0 Total 66,779 5,957 35,248 0 0 0 Total Program 696,878 611,130 437,654 258,878 258,878 258,878 115 1991/92 Adopted Budget City Of Tigard, Oregon City Attorney - 4200 Actual Actual Adopted Proposed Approved Adopted 1988/89 1989/90 1990/91 1991/92 1991/92 1991/92 Personal Services Positions 0.00 0.00 0.00 0.00 0.00 0.00 Wages 0 0 0 0 0 0 Overtime 0 0 0 0 0 0 Worker's Compensation 0 0 0 0 0 0 Payroll Taxes 0 0 0 0 0 0 Retirement 0 0 0 0 0 0 Group Insurance 0 0 0 0 0 0 Total 0 0 0 0 0 0 Materials & Services Prof /Contract Services 96,656 102,137 110,000 125,000 125,000 125,000 Repair And Maintenance 0 0 0 0 0 0 Special Dept. Expense 0 0 0 0 0 0 Office Supplies 0 0 0 0 0 0 Advertising & Publicity 0 0 0 0 0 0 Fees, Dues & Subscr 0 0 0 0 0 0 Travel & Training 0 0 0 0 0 0 Rents & Leases 0 0 0 0 0 0 Utilities 0 0 0 0 0 0 Insurance 0 0 0 0 0 0 Library Materials 0 0 0 0 0 0 Total 96,656 102,137 110,000 125,000 125,000 125,000 Capital Outlay Land & Improvements 0 0 0 0 0 0 Vehicles 0 0 0 0 0 0 Equipment 0 0 0 0 0 0 Total 0 0 0 0 0 0 Total Program 96,656 102,137 110,000 125,000 125,000 125,000 116 (This Page Intentionally Left Blank) 1991/92 Adopted Budget City Of Tigard, Oregon Total Debt Service — 5000 Program Summary The City Of Tigard Debt Service program is managed by the Finance Director. The City's financial policies allow the issuance of debt for one time expenditures normally of a capital improvement nature. General Obligation debt has been voter approved and the proceeds have been used only for the purposes approved by the voters. Debt Service program expenditures are shown below. Program Expenditures Actual Actual Adopted Proposed Approved Adopted 1988/89 1989/90 1990/91 1991/92 1991/92 1991/92 General Obligation Bonds 256,840 1,303,857 1,266,994 1,338,032 1,338,032 1,338,032 Bancroft Bonds 517,440 2,126,132 2,889,753 1,034,063 1,034,063 1,034,063 Certificates Of Participation 0 0 198,678 326,518 326,518 326,518 Total Debt Service 774,280 3,429,989 4,355,425 2,698,613 2,698,613 2,698,613 Shown below is a graph depicting future debt service requirements for those issues currently outstanding. Schedule of Future Debt Service Debt Service 2,520,CO3 - 2,250,000 Certificate 2,000000 ® Bancroft 1,750,000 - I'm G/0 1,500,000 C 1,250,000 II 193 I _ 94 95 96 97 98 99 CO 01 02 03 04 05 06 Fiscal Years • The Certificates were issued for five years and will therefore mature by 1995. The sharp increase in bancroft debt service in 2000 and in 2006 relate to the maturity of term bonds in those years for two different projects. The term bonds were designed to protect the City against early assessment payoffs. The term bonds are callable at par at any interest date after the first year and will most likely be called prior to their stated maturity date as funds are available. General Obligation debt service through 2000 includes primarily road bond debt. General Obligation debt after the year 2000 relates to the Civic Center bonds and the related series 1987 refunding bonds. • 117 1991/92 Adopted Budget City Of Tigard Schedule Of Debt Service General Obligations Fiscal Year 1991/92 The City has three issues of general obligation bonds outstanding. General obligation bonds are considered general obligations of the city which has the authority to levy property taxes as necessary to satisfy the debt service requirements of the bonds. 1991/92 debt service on the outstanding bonds is scheduled as follows: Fund Date Interest Principal Total General Obligations Series 1984 60 12/01/91✓ 12,085 0 12,085 06/01/92 12,085 75,000 87,085 Series 1987 60 12/01/91✓ 59,096 0 59,096 06/01/92 59,096 40,000 99,096 Series 1989 61 01/01/92 252,835 0 252,835 07/01/92 252,835 575,000 827,835 Total General Obligations 648,032 690,000 1,338,032 Total Debt Service 996,613 1,702,000 2,698,613 Series 1984 bonds were issued in 1984 to fund the purchase of land and the construction of the Tigard civic center. Voters approved the issue in the amount of $2,200,000. Series 1987 bonds were issued in 1987 to advance refund the non callable portion of the series 1984 bonds. Taking advantage of the low rates in 1987 saved Tiga: 1 taxpayers over $250,000 in property taxes over the life of the bonds. Series 1989 bonds were issued in 1989 to fund major street and safety improvements throughout the city. Tigard voters approved the issue in the amount of $8,500,000. The city was successful in elevating it's Moody's bond rating from A to Al on this issue. 118 1991/92 Adopted Budget City Of Tigard Schedule Of Debt Service Bancroft Bonds Fiscal Year 1991/92 Bancroft bonds are used to finance Local Improvement District costs after completion of each project. This method of financing is made available to participating property owners once they si an installment agreement making an election to pay their share of the final assessment in installments. Such bond typically have a term life of ten years and are supported by semiannual assessment payments made by property owners. 1991/92 Debt service on outstanding bonds is scheduled as follows: Fund Date Interest Principal Total Bancroft Bonds Series 11 40 08/01/91 420 3,000 3,420 02/01/92 315 0 315 Series 13 40 11/01/91 3,570 60,000 63,570 05 0 0 0 Series 14 40 12/01/91 6,570 10,000 16,570 06/01/92 6,070 0 6,070 Series 16 40 10/01/91 18,588 190,000 208,588 04/01/92 9,944 0 9,944 Series 17 40 09/01/91 11,167 55,000 66,167 03/01/92 8,830 0 8,830 Series 1989 41 12/01/91'' 9,625. 20,000 29,625 06/01/92 9,050 0 9,050 Series 1990 42 08/01/91 70,542 89,000 159,542 02/01/92 67,872 0 67,872 Lincoln Locust 42 24,500 35,000 59,500 Total Bonds 247,063 462,000 709,063 Bond Anticipation Notes Lincoln Locust 40 09/03/91 25,000 300,000 325,000 Total Bancroft Debt Service 272,063 762,000 1,034,063 119 • 1991/92 Adopted Budget City Of Tigard Schedule Of Debt Service Certificates Of Participation Fiscal Year 1991/92 In 1989 voters approved a five year serial levy for system wide park improvements. The levy amounts to $350,000 per year for a total of $1,750,000 over the five year period. In an effort to expedite the park improvement schedule, certificates of participation were issued in May of 1990. The park levy proceeds were pledged as the resource to meet the certificate requirements. • Fund Date Interest Principal Total Certificates Of Participation 62 12/15/91 38,259 0 38,259 06/15/92 38,259 250,000 288,259 Total Certificates 76,518 250,000 326,518 120 1991/92 Adopted Budget City Of Tigard, Oregon Total Capital Projects - 6000 Program Summary The Capital Projects Program includes capital improvements to the Civic Center, Senior Center, parks system, streets, sanitary sewer systems, and storm sewer systems. Capital Projects related to sanitary sewers, streets, and storm sewer systems are managed by the City Engineer who reports on such matters directly to the City Administrator. The City Engineer is also responsible for projects in local improvement districts, and capital improvements to the Senior Center. Park system capital projects are managed by a Senior Planner in the Planning Division of Development Services who reports to the Community Development Director. Funding Summary * General Projects. Most projects in this category relate to City facilities improvements and include bringing such facilities up to safety standards, increasing accessability to City buildings, and complying with new regulations related to underground fuel tanks. A listing of such projects and a summary of funding sources are shown on the following pages. * Sanitary Sewer Projects. Most sewer capital improvements are funded by developer paid system development charges. Currently, the City charges such a fee which is set by USA and retains 20% for capacity related improvements and repairs. * Storm Sewer Projects. Most storm sewer projects are funded by developer paid system development charges. Currently, the City charges such a fee which is set by the SWA and retains 100% of the fee for capacity related improvements and repairs. * Street Projects. Such projects are funded by county gas tax, state gas tax, street systems development charges, and the new County Traffic Impact Fee (TIF). Projects include construction and repair, pavement overlays, and improvements to expand the capacity of street systems due to growth. * Park Projects. Park system development charges are used to expand the park system and have over the past several years funded the acquisition of additional park land. * LID Projects. Local Improvement District projects are funded on a temporary basis through the sale of bond anticipation notes. The notes are eventually retired with the proceeds of a Bancroft Bond sale or the payment of assessments on benefited properties. 121 1991/92 Adopted Budget City Of Tigard, Oregon Total Capital Projects - 6000 * Road Bond Improvement Projects. Bonds were sold in 1989 in the amount of $8,500,000 to fund the following road improvements: Bonita Road 800,000 Durham Road 2,200,000 Cascade /Pacific Hwy 850,000 Greenburg Road 1,400,000 Locust Street 450,000 Main Street 700,000 McDonald Street 900,000 Walnut Street 250,000 69th Avenue /Pacific Hwy 150,000 121st Avenue 800,000 8,500,000 Amounts included in this budget reflect the balance of funds remaining after the second year of construction on certain projects. * Park Levy Improvement Projects. The Park Board established a list of park land acquisitions and improvements to be funded by a fiveyear serial levy approved by the voters in 1989. Funds have been borrowed in anticipation of levy proceeds to begin improvements early in 1990 -91. Park levy improvements are estimated to be completed in three years. The following pages summarize the capital improvement categories. 122 1991/92 Adopted Budget City Of Tigard, Oregon Summary Of Capital Projects Actual Actual Adopted Proposed Approved Adopted Program Summary 1988/89 1989/90 1990/91 1991/92 1991/92 1991/92 General 195,161 224,254 586,300 60,838 62,638 128,089 Sanitary Sewer 26,669 34,978 603,871 1,140,660 1,140,660 1,148,263 Storm Sewer 154,823 77,117 348,288 799,843 799,843 806,649 Street/Overlays 1,409,282 2,110,463 6,847,624 4,537,590 4,537,590 4,550,762 Parks 234,097 301,357 1,503,000 907,150 907,150 907,150 Local Improvements (LID) 801,626 1,810,527 365,000 2,545,000 2,545,000 2,545,000 Total Capital Projects 2,821,658 4,558,696 10,254,083 9,991,081 9,992,881 10,085,913 Actual Actual Adopted Proposed Approved Adopted Fund Summary 1988/89 1989/90 1990/91 1991/92 1991/92 1991/92 General Fund 195,161 224,254 586,300 60,838 62,638 128,089 Sanitary Sewer 26,669 34,978 603,871 1,140,660 1,140,660 1,148,263 Storm Sewer Fund 154,823 77,117 348,288 748,643 748,643 755A49 State Gas Tax Fund 66,938 78,494 200,000 627,540 ____. _ 627,540 (640,71 - • County Gas Tax Fund 67,855 24,560 38,817 0 0 0 Traffic Impact Fee 0 0 0 850,000 850,000 850,000 n Streets SDC Fund 730,764 348,341 628,807 21,870 21,870 21,870 r . Parks SDC Fund 234,097 133,776 150,000 237,000 237,000 237,000 Water Quality /Quantity 0 0 0 51,200 51,200 51,200 Special Assessment CIP Fund 801,626 1,810,527 365,000 2,545,000 2,545,000 2,545,000 Road Bond Improvement Fund 543,725 1,659,068 5,980,000 3,038,180 3,038,180 3,038,180 Park Levy CIP Fund 0 167,581 1,353,000 670,150 670,150 670,150 Total Capital Projects 2,821,658 4,558,696 10,254,083 9,991:081 9,992,881 10,085,913 123 I • 1991 /92 Adopted Budget City Of Tigard, Oregon Summary of General Capital Improvements 1991/92 1991/92 1991/92 Operations Buildings Proposed Approved Adopted Office Building Remodel stairway 6,752 6,752 6,752 New roof 5,000 5,000 5,000 Remodel restrooms 12,283 12,283 12,283 Total 24,035 24,035 24,035 Other Buildings Wastewater stairway & doors 1,970 1,970 1,970 Parks stairways & doors 5,746 5,746 5,746 Equip maint shop floor removal 3,950. 3,950 3,950 Sanding material storage bay floor & walls 2,500 2,500 2,500 Materials storage bins 4,000 4,000 4,000 Total 18,166 18,166 18,166 Operations Yard Improvements Area A replace base & regrade 16,935 16,935 16,935 Area B replace base & grade 16,678 16,678 16,678 Covered Equipment storage (carryover from 1991) 0 0 32,300 Total 33,613 33,613 65,913 Fuel Tanks Remove and replace fuel tanks 6,600 6,600 6,600 Contaminated soil removal (if required) 2,000 2,000 2,000 Total 8,600 8,600 8,600 Total Operations Improvements 84,414 84,414 116,714 Civic Center Buildings City Hall /Library Courtyard lights 8,000 8,000 8,000 Police diesel tank replacement 8,000 8,000 8,000 Main entry doors 16,000 16,000 16,000 Library study room heat & ventilation 3,000 3,000 3,000 Library bathroom ventilation 2,000 2,000 2,000 Total 37,000 37,000 37,000 Metzger sidewalks (CDBG grant) 0 0 60,732 Jack Park path improvements 8,000 8,000 8,000 TCYS Roof replacement 0 1,800 1,800 Modular Expansion 24,000 24,000 24,000 Total General Projects 153,414 155,214 248,246 Funding Summary . 0' General Fund 60,838 62,638 128,089 Sanitary Sewer Fund 25,520 25,520 33,123 1 1) 1 Surface Water Fund 22,845 22,845 29,651 0 State Gas Tax Fund 44,211 44,211 57,383 ci> Total Funding 153,414 155,214 CE2 .8,246,` 124 • ' 1991/92 Adopted Budget City Of Tigard, Oregon Summary Of Contingency /Reserves - 7000 The Adopted Budget includes contingency appropriations for most operating funds. Contingencies are built into the budget to ensure that funds are available for unforseen events and to build a cushion into revenue estimates. In addition to contingency funds, this program also includes equipment reserves for certain funds to provide for the replacement of equipment in future years. Contingencies may be transferred from the contingency appropriation to a program expenditure within the same fund by council resolution. Contingencies and equipment reserves are detailed below by fund. Actual Actual Adopted Proposed Approved Adopted Program Summary 1988/89 1989/90 1990/91 1991/92 1991/92 1991/92 General Fund 386,697 500,000 500,000 500,000 Sanitary Sewer 565,448 250,000 250,000 250,000 Storm Sewer 93,995 170,000 170,000 170,000 State Gas Tax 344,223 100,000 100,000 100,000 County Gas Tax 0 863 863 863 Traffic Impact Fee 0 47,366 47,366 47,366 Streets SDC 50,000 0 0 0 Parks SDC 2,900 0 0 0 Certificate Debt Service 6,772 19,732 19,732 19,732 Other Funds 562,626 0 0 0 Total Contingency 0 0 2,012,661 1,087,961 1,087,961 1,087,961 Equipment Reserves General Fund 0 50,000 50,000 50,000 Sanitary Sewer 0 150,000 150,000 150,000 Storm Sewer 0 100,000 ' 100,000 100,000 State Gas Tax 0 100,000 100,000 100,000 Total Reserves 0 0 0 400,000 400,000 400,000 Total Program 5,546,016 2,031,230 2,012,661 1,487,961 1,487,961 1,487,961 (Historical figuires indicate year ending cash balances and do not reflect real operating contingencies or reserves available.) 125 0 a co 01 1991/92 Adopted Budget City of Tigard, Oregon Glossary of Budget Related Terms Adopted Budget: The proposed budget amended and approved by the Budget Committee becomes the adopted budget after City Council takes action on it. The adopted budget becomes effective July 1 and includes all Council adopted changes through the year. Appropriations: The legal authorization granted by the City Council to spend public funds. Appropriations within each program may not be exceeded. Approved Budget: The proposed budget as amended and approved by the Budget Committee recommended to the City Council for adoption. • Assessed Valuation: A valuation set upon real estate by the County Assessor as a basis for levying property taxes. Assets: Property owned by the City which has monetary value. BAN: Abbreviation for Bond Anticipation Note. BANs are a form of short term borrowing in anticipation of a future sale of long term bonds. BANs are used frequently to finance the construction of local improvement district improvements and are retired by the eventual sale of Bancroft bonds or the collection of special assessments from benefitted property owners. Bancroft: A section of Oregon law that allows benefitted property owners within an LID to pay their assessments in installments. This is made possible by the sale of long term "Bancroft" bonds, the proceeds of which are used to pay the LID costs. The assessments received from property owners are used to meet the interest and principal obligations of the bonds. Budget: A plan of financial operation embodying an estimate of proposed revenue and expenditures for a given year. It is the primary means by which most of the expenditure and service delivery activities of the City are controlled. Budget Calendar: The schedule of key dates or milestones which the City departments follow in the preparation, adoption and administration of the budget. Budget Message: The opening section of the budget which provides the City Council and the public with a general summary of the most important aspects of the budget, changes from the current and previous fiscal years, and the views and recommendations of the City Administrator. Capital Improvement Projects (CIP): Expenditures which result in the acquisition of land, improvements to existing facilities, and construction of streets, sewers, storm drains, park facilities, and other public facilities. Capital Improvements Program: A long -range plan for providing the capital outlays necessary to insure adequate services are provided the residents of the city. Capital Outlays: Expenditures for equipment, vehicles, or machinery that results in the acquisition or . addition to fixed assets. Normally has a value of $200 or more. 126 • 1991/92 Adopted Budget Cash Management: The management of cash necessary to pay for government services while investing temporary cash excesses in order to earn interest revenue. Cash management refers to the activities of forecasting the inflows and outflows of cash, mobilizing cash to improve its availability for investment, establishing and maintaining banking relationships, and investing funds in order to achieve the highest interest and return available for temporary cash balances. Contingency: Appropriation established in certain funds for the funding of unforseen events. Contingency may be appropriated for a specific purpose by the City Council upon the approval of a resolution. Debt Service: Interest and principal on outstanding bonds due and payable during the fiscal year. For • bonds issued prior to 1984, payments are made upon presentation of matured bonds and coupons. Bonds issued since 1984 have been in registered form which requires bond and coupon payments to be made to a Registrar prior to each series maturity date. The Registrar then makes payment of interest and principal to the registered owners on the maturity date. Depreciation: (1) Expiration in the service life of capital assets attributable to wear and tear, deterioration, action of the physical elements, inadequacy, or obsolescence. (2) As an expense during a particular period. Governmental accounting shows depreciation only in the Enterprise Funds. Employee Benefits: These include social security, retirement, group health, dental and life insurance, workers' compensation, and disability insurance. Encumbrance: An amount of money committed and set aside, but no yet expended, for the purchase of specific goods or services. Enterprise Funds: Govemmental activities that can be operated most like a commercial business are referred to as enterprise activities and are accounted for in enterprise funds. Tigard's enterprise activities include sewer and storm drainage maintenance. The expenditures are matched with revenue from service • charges to insure that the program is self - supporting. Expenditure: An actual payment made by City check for services or goods received. Fees: A general term used for any charge levied by government associated with providing a service, permitting an activity or imposing a fine or penalty. Major types of fees include business and non - business licenses, fines, and user charges. Fiscal Year: The period used for the accounting year. The City of Tigard has a fiscal year of July 1 through the following June 30. FTE: Abbreviation for Full Time Equivalent. Staffing levels are measured in FTE to give a consistent comparison from year to year. In most cases, an FTE is one full time position filled for the entire year, however, in some instances an FTE may actually consist of several part time positions. Fund Balance: The amount left over after the expenditures are subtracted from resources. Each fund begins and ends each fiscal year with a positive or negative fund balance. Intergovernmental Revenues: Revenue from other governments, primarily Federal and State grants and State shared revenues, but also payments from other local governments. 127 1991/92 Adopted Budget LID: Abbreviation for Local Improvement District. An LID is an entity formed by a group of property owners to construct public improvements to benefit their properties to include streets, sewers, storm drains, streetlights, etc. Costs of such improvements are then assessed fairly among the benefitted properties. Measure 5: A constitutional limit on property tax rates passed by voters in the State of Oregon in November 1990. The new law sets a maximum $10 tax rate on individual properties for the aggregate of all non school taxing jurisdictions. Schools maximum rate is limited to $15 in 1991/92 with a phased in reduction to $5 in 1995/96. Object Classification: Indicates the type of expenditure being made, i.e., personal services, materials and services, capital outlay, etc. Operating Budget: The annual budget and process which provides a financial plan for the operation of govemment and the provision of services for the year. Excluded from the operating budget are capital improvement projects, debt service requirements, and contingency and reserves. Personal Services: Compensation to City employees in the form of salaries, wages, and employee benefits. Proposed Budget: The City budget proposed by the City Administrator and submitted to the Budget Committee prior to their deliberations. SDC: Abbreviation for Systems Development Charges paid by developers and builders to fund the expansion of infrastructure systems necessary due to increased usage. Such charges are collected for sewers, storm drains, streets, and parks and are paid by developers and builders as part of the permit process. ,,F Tax Base: Oregon law allows cities within the State, with the approval of voters, to establish a dollar amount of property tax that may be levied on property within the City. Once established, a tax base may be increased by 6% each year without further voter approval. Any increase beyond the statutory 6% limit must be approved by voters. WCCLS: Abbreviation for Washington County Cooperative Library Association. All libraries within Washington County are partially funded through a county -wide serial levy. Funds are distributed twice each fiscal year in accordance with a formula that takes into account population and circulation. 128 1991/92 Adopted Budget City of Tigard, Oregon Advisory Committee Members Budget Committee The requirement for the existence of the Budget Committee is established in Oregon local budget law. The Committee includes the four elected Council members, the Mayor, and five members from the community appointed by the City Council for three year terms. The Committee is responsible for deliberating the proposed budget submitted by the City Administrator and for sending the approved budget to the City Council for adoption. The Committee must also approve proposed tax levies. Citizens Orig. Term • Appoint. Expires Bergmann, Floyd 11600 SW 90th 10/87 6/92 Burgess, George 13475 SW Village Glen 10/87 6/92 Christensen, Judy 11540 SW Fairview 3/85 6/92 Hinton, Deborah 16527 SW 108th 10/87 8/93 Westover, Phil 10340 SW Hillview 3/91 6/92 Council Eadon, Carolyn 11825 SW Wildwood Court 4/86 12/94 Edwards, Gerald (Mayor) 10390 SW Meadow 1/85 12/94 Johnson, Valerie 12265 SW Walnut 4/86 12/92 Kasten, Joe 9855 SW Ventura Court 1/89 12/92 Schwartz, John 15900 SW 76th 1/87 12/94 Economic Development Committee The Economic Development Committee consists of nine members appointed by the City Council for two year terms. They must work or reside in the City. Their purpose is to develop policies and recommendations to enhance the existing economic climate and growth within the City. • Orig. Term Appoint. Expires DeBernardis, Amo 14930 SW 92nd 1/84 2/92 Etchemendy, Paul 13255 SW 132nd 6/89 2/92 Moore, Brian 9835 SW Kimberly 6/87 3/93 Orlandini, Tony 12925 SW 132nd 6/89 3/93 Pulliam, Ron 14500 SW Hall #2 2/90 2/92 Savory, John 12245 SW Main 5/85 3/92 129 Library Board The Library Board consists of seven members appointed by the City Council for four year terms. The Board advises the City Administrator and City Council on matters related to library operations. Orig. Term Appoint. Expires DeBernardis, Amo 14930 SW 92nd 3/87 6/93 Grossen, Susan 10570 SW Park 10/89 6/94 Kostol, Carl 10885 SW Fairhaven Way 6/89 6/93 Matarrese, Vince 16355 SW Sylvan Court 7/81 6/94 Park and Recreation Board The Park and Recreation Board consists of nine members appointed by the City Council for four year terms. The Board advises Council on matters pertaining to the creation, operation, and maintenance of recreation faciities within the City's jurisdiction. Orig. Term Appoint. Expires Bither, Mariann 11135 SW Tony Court 10/87 12/92 • DeFrang, Carolyn 11650 SW Terrace Trails Dr. 10/87 12/92 Fern, Suzanne 11895 SW 95th 2/88 12/91 Graham, Daniel 15290 SW 141st 2/83 12/93 Hillman, Cecil "Bud" 20543 SW Elkhorn 3/87 12/93 Scolar, Sheldon 14725 SW 79th Avenue 3/87 12/93 Slabaugh, Steve 11070 SW Summerlake Drive 4/86 12/92 Planning Commission The Planning Commission consists of nine members, appointed by the City Council to serve four year terms. The Commission reviews and makes recommendtions on land use issues. Orig. Term Appoint. Expires Barber, Vlasta 11120 SW Summerlake Drive 7/87 8/94 Boone, Harold 12427 SW Morning Hill Drive 6/90 7/94 Castile, James 9563 SW Inez 10/87 8/94 Fyre, Milton 12725 SW 121st 9/83 7/91 Moen, Don 11395 SW Ironwood Loop 6/80 7/91 Moore, Brian 9835 SW Kimberly Drive 10/90 7/95 Peterson, Dave 13780 SW Fairview Court 1/84 6/93 Saporta, Harry 9745 SW Gentlewoods 12/88 8/94 Saxton, Doug 13415 SW Village Glen Ct. 10/91 6/93 130 Transportation Advisory Committee The Transportation Advisory Committee consists of nine members appointed by the City Council to serve two year terms. The Committee reviews and recommends amendments to the City -wide transportation system. Orig. Term Appoint. Expires Castile, James 9563 SW Inez 12/89 3/92 Dusevoir, James 11485 SW Sonne Place 6/87 2/92 Etzel, John 10836 SW Dover Court 3/87 2/92 Holland, Ron 8910 SW McDonald 2/88 3/93 Newcomb, Nancy 9170 SW Pinebrook 3/87 2/92 Schweitz, Joe 11020 SW Cottonwood Lane 2/87 2/92 Waterman, Robert 10085 SW Century Oak Drive 12/88 2/92 Solid Waste Advisory Committee The Solid Waste Advisory Committee makes recommendations to the City Council regarding public utility franchises, solid waste collection rates, recycling programs, sewer and storm drainage charges, and monitors the delivery of such services to the community. Orig. Term • Appoint. Expires Dispenza, CeCe 11460 SW Dawns Ct. 3/91 2/93 Irwin, Mark 11135 SW 125th Place 7/87 12/91 Jacobs, Donald P.O. Box 23146 11/85 2/93 McReynolds, Gerald 17013 SW Versailles 11/85 3/94 Meinecke, Michael 10270 SW Fischer Rd. #207 3/91 12/91 Sullivan, Tom 12900 SW Pacific Hwy., Suite E 10/89 12/93 Wogen, Eldon 8580 SW Inez • 10/87 12/91 131 1991/92 Adopted Budget City Of Tigard, Oregon Staffing Summary Budget 1988/89 1989/90 1990/91 1991/92 1991/92 Unit Program Actual Actual Adopted Proposed Adopted . CommtinitySServices 1110 Police Administration 5.00 5.00 3.00 3.00 3.00 1120 Police Patrol 26.75 29.00 30.00 28.00 28.00 1130 Police Investigation 5.00 5.00 8.75 9.33 9.33 1140 Police Services 10.50 11.50 12.00 6.34 6.34 1150 Police Traffic 0.00 0.00 0.00 3.33 3.33 1410 Library 14.50 15.25 18.00 18.50 18.50 1420 Educational Services 0.00 0.50 1.00 1.00 1.00 1600 Operations Parks 6.00 6.00 6.50 6.00 6.00 Total Community Services 67.75 72.25 79.25 75.50 75.50 Field Operations 2110 Operations Administration - 2.00 2.00 3.00 3.00 3.00 2120 Operations Sanitary Sewer 8.25 9.00 8.00 7.00 7.00 2125 Operations Storm Drain 0.00 0.00 5.00 5.00 5.00 2130 Operations Streets 8.00 7.00 7.50 7.00 7.00 2150 Operations Shops 3.00 2.00 2.00 2.00 2.00 2160 Operations Property Mgmt- 0.00 1.00 1.00 1.00 1.00 Total Operations 21.25 21.00 26.50 25.00 25.00 Development;Seivices 2210 Development Admin 5.00 8.00 7.00 3.00 3.00 2220 Development Building 8.00 7.50 7.50 8.50 8.50 2230 Development Current Planning 9.00 7.00 8.00 6.00 6.00 .- 2235 Development Advance Planning 0.00 0.00 0.00 5.00 5.00 2240 Development Engineering 10.00 12.25 12.00 12.00 12.00 Total Development Sery 32.00 34.75 34.50 34.50 34.50 Policy &. Administration ;< 3120 City Administration 2.50 3.00 3.00 4.00 4.00 3130 Personnel 0.00 2.00 2.00 2.50 2.50 3210 Finance 4.00 5.00 3.00 2.00 2.00 3220 Computer Systems 0.00 0.00 1.00 1.00 1.00 3230 Accounting 5.00 5.00 5.00 5.00 5.00 3310 Admin Srvcs /Risk 2.00 2.00 1.00 1.50 1.50 3320 Office Services 8.50 7.50 7.50 6.50 6.50 3330 Records 2.50 2.50 2.50 2.50 2.50 3340 Municipal Court 2.50 2.50 2.50 2.50 2.50 Comm Sery Administration 4.00 0.00 0.00 0.00 0.00 Total Policy & Admin 31.00 29.50 27.50 27.50 27.50 Total All Programs 152.00 157.50 167.75 162.50 162.50 132 . City Of Tigard, Oregon Management/Professional Group Salary Schedule For 1991/92 Range Position Title Pay Range A Property/Evidence Clerk $1,476 - $1,813 B Planning Aide $1,540 - $2,067 C CD Office Manager $1,716 - $2,231 Library Assistant Police Records Supervisor Purchasing Specialist D Executive Secretary $1,918 - $2,492 Librarian Personnel Generalist E Assistant Planner $2,022 - $2,528 Office Services Manager Records /Court Manager Equip Maint Supervisor F City Recorder . $2,118 - $2,754 G Associate Planner - $2,214 - $2,770 Senior Librarian H Crew Supervisor $2,303 - $2,883 Comm Involve Coordinator $2,351 - $3,012 J Accounting Manager $2,492 - $3,188 K Admin Srvcs/Risk Manager $2,669 - $3,426 Building Official Data Proc /Systems Manager Personnel Manager Project Engineer Senior Planner L Development Review Engineer $2,925 - $3,803 Field Operations Manager Lieutenant ' Senior Project Engineer N Library Director $3,041 - $3,898 O Finance Director $3,328 - $4,326 P Comm Development Director $3,544 - $4,547 Police Chief City Engineer 133 City Of Tigard, Oregon Oregon Public Employees Union Salary Schedule For 1991/92 Range Position Titles Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 A Office Assistant I 1,133 1,189 1,249 1,311 1,377 1,446 1,518 Library Assistant I 6.54 6.86 7.20 7.56 7.94 8.34 8.76 Records Clerk B Accounting Assistant I 1,300 1,365 1,432 1,504 1,580 1,659 1,741 Library Assistant II 7.50 7.87 8.26 8.68 9.11 9.57 10.05 Office Assistant II Senior Records Clerk Switchboard Operator C Engineering Aide 1,376 1,445 1,517 1,593 1,672 1,756 1 ,845 7.94 8.34 8.75 9.19 9.65 10.13 10.64 D Accounting Assistant II 1,402 1,472 1,546 1,623 1,704 1,789 1,879 Library Assistant III 8.09 8.49 8.92 9.37 9.83 10.32 10.84 Office Assistant III Senior Word Processing Tech E Utility Worker I 1,476 1,550 1,628 1,709 1,795 1,884 1,979 8.52 8.94 9.39 9.86 10.35 10.87 11.42 F Accounting Assistant III 1,505 1,582 1,660 1,743 1,830 1,922 2,018 8.69 9.12 9.58 10.06 10.56 11.09 11.64 G Building Maint. Spec. 1,590 1,669 1,753 1,841 1,932 2,030 2,131 Engineering Tech. I 9.17 9.63 10.11 10.62 11.15 11.71 12.29 Utility Worker II H Building Inspector I 1,704 1,789 1,878 1,972 2,071 2,175 2,283 Codes Enforcement Officer 9.83 10.32 10.84 11.38 11.95 12.55 13.17 Mechanic Special Projects Coordinator Utility Worker III I Engineering Tech. II 1,956 2,055 2,157 2,265 2,378 2,497 2,623 Permits Coordinator 11.29 11.85 12.44 13.07 13.72 14.41 15.13 J Building Inspector II 2,101 2,206 2,316 2,431 2,554 2,681 2,815 12.12 12.73 13.36 14.03 14.73 15.47 16.24 K Building Inspector III 2,273 2,386 2,506 2,631 2,762 2,900 3,045 Engineering Tech. III 13.11 13.76 14.46 15.18 15.94 16.73 17.57 Plans Examiner III Note: Monthly salary figuires are shown with hourly rates. 134 ■ 1991/92 Adopted Budget City Of Tigard, Oregon Tigard Police Officers Association 1990/91 Salary Schedule Classification Step 1 Step 2 Step 3 Step 4 Step 5 Secretary/Rec Clerk $1,345 $1,415 $1,491 $1,569 $1,652 Dispatcher $1,594 $1,678 $1,765 $1,857 $1,958 Crime Prev Officer $1,917 $2,037 $2,157 $2,276 $2,396 Police Officer $2,106 $2,219 $2,335 $2,462 $2,587 Corporal $2,209 $2,324 $2,448 $2,577 $2,715 Sergeant $2,371 $2,497 $2,628 $2,767 $2,911 The Tigard Police Officers Association contract expired June 30, 1991 and is currently under negotiation. As a result, the salary schedule for 1991/92 has not yet been developed. 135 1991/92 Adopted Budget City Of Tigard, Oregon Schedule Of Capital Equipment 1991/92 Adopted Community Services 1110 Police Administration Administration Vehicle 12,000 Computer Server Hard Disk 1,500 Total Police Administration 13,500 1120 Police Operations Replacement Patrol Vehicles (4) 45,319 Replacement Bulletproof Vests (12) 6,500 Ballistic Sheilds (2) 1,918 AR -15 Carbines Rifles (3) 2,070 K -9 Ring suit 859 Total Police Operations 56,666 1130 Police Investigation Replacement Detective Vehicle 12,000 Arrest photo software 1,500 Video capture board - 300 Evidence refrigerator 600 Replacement mug & booking camera 3,500 Cellular phone 500 Robbery surviellance camera 600 Alarm tone transmitter 1,750 Total Police Investigation 20,750 1140 Police Services Computer & printer for records 1,600 Radio conversion to 800 mhz 20,000 Total Police Services 21,600 1150 Police Traffic Remote control microphone (2) 480 Lazer radar unit 3,625 Total Police Traffic 4,105 Total Police 116,621 136 1991/92 Adopted Budget City Of Tigard, Oregon Schedule Of Capital Equipment 1991/92 Adopted 1410 Library Laser printer 900 Book carts (2) 700 Network/Wili terminal 500 Printer & stand 425 Barcode reader (2) 1,520 Book trucks (2) 400 Equipment shelf unit 500 Metal shelves 2,200 Wooden shelving 850 Macintosh computer 1,500 PC compatible computer 1,300 File folder drawer pedistal (4) 937 Lateral files (4) 1,275 Desk unit & shelves 1,526 Total Library 14,533 1600 Parks Tractor mower 6 - 17 Ft 50,000 Total Parks 50,000 Total Community Services 181,154 Field Operations 2120 Sanitary Sewer 5 Yd Dump truck 35,000 Total Sanitary Sewer 35,000 2130 Streets 6 Yd Dump truck 42,000 Front loader bucket 4,500 Hansen software 3,800 Replacement 5 Yd Sander insert 7,500 Total Streets 57,800 2150 Shops Above ground hoist 4,800 Transmission jack 1,400 Pneumatic oil dispenser 600 Total Shops 6,800 Total Field Operations 99,600 . 137 1991/92 Adopted Budget City Of Tigard, Oregon Schedule Of Capital Equipment 1991/92 Adopted Community Development 2220 Building Inspection Cellular Phones (4) 1,700 Total Building Inspection 1,700 2230 Current Planning Cellular Phone (1) 425 Total Current Planning 425 2235 Advance Planning Printer sound hood 500 Autocad transfer Software 600 Desqview 386 Software 350 Total Project Planning 1,450 2240 Engineering Inspection vehicle (currently leased) . 8,000 Computer network station 750 Computer 386 (2) 5,400 Laser printer 2,000 Total Engineering 16,150 Total Community Development 19,725 Policy & Administration 3120 City Administration 24 hour city hall Kiosk 5,000 Sound system upgrade 2,500 End tab file cabinet 706 Total City Administration 8,206 3220 Computer Systems Computer room remodel 1,500 Network File Server upgrades 2,400 Replacement disk drives 2,500 Power supply 1,000 Total Computer Systems 7,400 138 1991/92 Adopted Budget City Of Tigard, Oregon Schedule Of Capital Equipment 1991/92 Adopted 3230 Accounting Laser printer 1,000 Replacement calculators (2) 400 Monitor extension arms (4) 600 Total Accounting 2,000 3320 Office Services Desktop publishing enhancement Software 850 Computer Workstation 700 Battery backup units (8) 1,000 Phone card upgrade 1,200 Multi line phones replacement 2,000 Replacement single line cards 1,600 Voice mail system 29,000 Swithboard upgrade 450 Lobby meeting board 500 Switchboard headsets (2) 250 Replacement Electric envelope opener 950 Replacement Copier - Police 17,200 Total Office Services 55,700 Total Policy & Administration 73,306 Total Adopted Capital Outlay 373,785 139 1991/92 Adopted Budget City of Tigard, Oregon City Map /lq << a' i TAYLORS FE1cj RD. t 9 'fr 0 # LOCUST fD SCNO . 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