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City of Tigard Budget - FY 1969-1970 TM* $$ $$ !$ !i pi 1 11111 II 4" 6111::11 PI Ili /1/01 1 rihntt $ II lin SM:111 I 1111/ II 11::16111 /: :::1; !la* #1104117 SUSSEX i�i�i � :i :i :ii iii� OS " II $$$$ft$SttStfftSf$11fttfthtft$SSISUStfiff$ fffStf $$$$$$$$$$$$$Wwwww:SSSMISSISSSISSIS 111$$$$$;;Sift s• . .. II ISI SSUSSISSSUSSfst$SSUSITISSUSS$ fti 44 MMUS* SS :: $1$ 1 St ti ff "MUUMUUS t 11 MIS e t St f ,.. tft$$$v 1 ftlgft tit It 001 ''''' i s $ s ss =sses� II 1 f 11$ $$$$$$$ $$$$ ., lie $ $ ilm :ma S$0! I I:111:":1 _ �: :� � 1 � 1 ¢ � ��i1#iii II Ali 4, - 1$$$ rag 'MMUS! ,S.SESISSIS111,_ _vq4$#$$$$! 40111111114 M ilir 1 1:111$11 :r It tarn • � s ss��ses ss:��s ANSI II IttUftststSISISSSSOSSUSUSSSI ,q II MITI11111141111:11:::::1:litu, 139008 OHVOII 10 A1I SUM i Ittt $ 1 IIISIMMUM:11, it =�= = = = =ii �� ii3. II 1 1 ' $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ ' $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ $ 'e►" "*1$$$$$$$$$$$$$$$$$$ $4 BUDGET 4$$$$$$$$$$$$$$$$$ ' Si COMMITTEE :$$$$$$$$$$$$$$$$$$ 1444.414P **4► * *4$$$$$$$$$$$$$$$$$$ Hugh Mayes, Jr., Chairman Harvey L. Knauss Louis Girod Mrs. Ivan Jack 111 1969-70 Dr. Dallas Schalk Mayor E. G. Kyle 1 11 9 6 9 Councilman Floyd H. Bergman ' Councilman Daniel L. Larsen Councilman Robert C. Moore CITY OF TIGARD BUDGET Councilman Thomas M. O'Halloran $$$$$$$$$ $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ $$$$$$$$$ $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ $$$$$$$$$ $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ $$$$$$$$$$$$$$ $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ $$$$$$$$$ $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ 1 $$$$$$$$$ $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ $$$_$$$$$$$$$$$$$$$$$$ * " * " * *** * ** *$$ $$$$$$$$$$$$$$$$$$$$$1 ADMINISTRATIVE $$ $$$$$$$$$$$$$$$$$$$$$4 STAFF !tit $$$$$$$$$$$$$$$$$$$$$S0000 mm000Npo$$ Stephen M. Telfer, City Administrator Frederick A. Anderson, City Attorney Hugh H. Wilkinson, Chief of Police ' Keith C. Thompson, Public Works Director Doris Hartig, City Recorder Robert F. Hill, Chief Building Official Emily M. Wied, City Planner Anne Hicks, Librarian TABLE OF CONTENTS ' Budget Message 1 Financial Summary 3 ' Revenue Summary 4 Expenditure Summary 7 General Obligation Bonds Summary 10 ' Bancroft Bonds Summary 11 Departmental Budget Details 12 General Fund Mayor and Council (1 -10) 12 Municipal Court (1-11) 13 Administration (1 -12) 14 ' Building (1 -13) 15 Planning (1-14) 16 Library (1 -15) 17 Police (1 -16) 18 Police Traffic Safety (1 -16A) 19 Park and Recreation (1 -17) 20 Non - Departmental (1 -18) 21 ' Sewage Disposal Fund Sewer Operation and Maintenance (2 -30) 22 Sewer Expansion and Replacement (2 -31) 24 ' State Tax Street Fund Street Operation and Maintenance (3 -20) 25 Park (3 -40) 26 ' Road Fund Street Operation and Maintenance (4 -20) 27 Sewer Construction Fund (8 -0) 28 Organization Chart 29 Employee Classification and Pay Plan 30 Police Classification and Pay Plan 30 ' The Tigard Tax Dollar 31 Terrific Tigard Grows: 32 1 May 1, 1969 11 HONORABLE MAYOR, MEMBERS OF THE CITY COUNCIL AND BUDGET COMMITTEE 11 Gentlemen: It is my pleasure to present for your review and consideration the 11 proposed City of Tigard budget for the 1969-70 fiscal year. The proposed budget reflects a continuation of the programs and 11 levels of service established in the 1.968-69 budget with minimal increases in certain functions to be mentioned later. I am recommending a balanced budget to be funded within the existing 11 tax base and the allowable statutory 6% increase. It should. be pointed out that the general fund is being supplemented by $65,010 from the City's sewer fund, This is not injurious to the operation 11 or potential expansion or replacement of the sewerage system but should serve as an indication to the citizens of a rapidly growing metropolitan area city that an increase in the City tax base will 11 undoubtedly be required in the next fiscal year in order to maintain adequate levels of service commensurate with our growth. The recommended budget meets all legal requirements of the State budget law and hopefully presents the proposed expenditures and estimated. revenues in a clear and understandable fashion. Minor changes recommended by the City's independent auditor have been ac- complished, however, no major changes in financial policy are con- templated. The City is continuing the use of a "cash" basis accoun- ting system. Pertinent changes in program or manpower worthy of pointing out follow: 1. A revised employee classification, and pay plan is recom- mended to provide a more stable work force, allow for competitive recruiting and easier payroll. administration. 2. The lack of an employee pension system has been detrimental to the recruiting ability of the City. It is therefore recommended and proposed that a contribution in the amount of 3% of the employees gross salary rate be contributed by the City toward a possible pension plan. 11 3. All utility expenses of the City previously itemized by department have been grouped into the non-departmental budget for easier administration. 4. The administration department budget nroposal reflects the addition of an accountant authorized during the 1968-69 fiscal year, 5. It is recommended that the police department be augmented with two additional police officers, one community service officer and one matron-dispatcher. A capital outlay section of the police department budget includes three vehicles enabling a vehicle rotation system for maximum economy, and 11 . City of Tigard Budget 1969-1970 ■■•■■■■■■•■■=11 the addition of a nyematic dictating system to increase manpower efficiency. 6. A continuation of the police traffic safety program is pro- posed on the basis of approval received for federal funding for the second consecutive year. 7. The addition, of one clerk-typist to be shared by the buil- ding and planning departments is reflected in those respec- tive departmental. budgets. 8. It is recommended that $5,000 be budgeted for the retention of a planning consultant to aid in the implementation and continuance of the Comprehensive Planning Process begun during the 1968-69 fiscal year. 9. The need for recognition of a higher level of responsibility required with the operation of light equipment in the street maintenance program has been met with the proposed creation of the maintenance man II position. 10. Manpower has been re-distributed within the sewer fund to more accurately indicate working areas and to simplify pay- roll administration. 11. Clerical and administrative expenditures in the proposed sewer budget reflect work accomplished on behalf of the sewer operation by departments within the City's general fund. 12. The proposed sewer replacement and expansion budget con- templates plant enlargements. The $140,802 budget estimate would allow for expansion of the City's treatment facilities if the Oregon State Sanitary Authority permits. As a colleague, previously a manager of another Oregon city, once aptly stated - "A, donut is not a donut without a hole in it though this budget has no holes in it, I recommend .. the whole donut" Re-pe.fully lubmitted, • • Stephen M. Tefer City Administrator SMT:jp I City of Tigard Iudget 1959-1970 2 = MI NM INII I = I UM MIN MN PM MI I = MI MI IMI City of Tigard Washington FINANCIAL SUMMARY (COUNTY, FOR THE ENSUING FISCAL YEAR BEGINNING JULY 1. 19 6 9 .. Sewer State Tax Bancroft Road Sewer SONDES TAX LEVY COMPUTATION ALL runes* FUND DEBT FUND Fund Street Fur.dBonds Funds Const , 1 Total Budget Requirements : • • 1 _ i A • • 1 • • • e l 2 Leas Sutlpet Resources. Except Teats u et Levied $ , ■ - 1 _ - 384856 60 1 2=3 6 958 39813 7 41 2 3 Taxes Necessary to Balance Budget 91105 88848 2 2 5 7 2 4 to Taxes vedimaletl Not to Be Received During Ensuing Year 10097 9 8 7 2 225 A S TOTAL TAXES TO BE LEVIED 101202 9 8 7 2 0 2 4 8 2 • ANALYSIS OF TAXES TO SE LEVIED _ 6 Within 6/c Limitation 98720 98720 • Outside 6 % 0 0 T W Otid Limitation Q . 6 Not Subject to S°,b Limitation 2482 0 2482 • n ' 9 TOTAL TAXES TO BE LEVIED 101202 98720 2482 - • N d All reserve funds and special revenue funds, if any, are included. F FOR THE CURRENT FISCAL YEAR BEGINNING JULY 1. 19 2 Sewer State Tax Bancroft Road Sewer J TAX LEVY COMPUTATION ALL FUNDS FUND DEIST FUND Fund Street Fur.dBonds Funds Const m 10 Total Budget Requirements , • 1 4 , a : 1 A a • : ' : I a : • : a • 1 1 1 to a 11 Excep Taxes to BecLevied 446533 162680 19670 193R95 48410 13898 20900 0 11 12_ Taxes Necessary to Balance Budget 26.615 82000 14 6 3 5 12 13 Add Received Not 9916 77 ) 3 1463 to Be Received ved During Ensuing Year C e 13 - IA TOTAL TAXES TO BE LEVIED 1 n 5 R 5 1 89751 7 5 1 1 6 0 9 8 14 . ANALYSIS OF TAXES TO SE LEVIED Is Within 63/4 Limitation 89753 R9751 EE 16 Outside 80/n Limitation 0 0 10 17 Not Subject to 6 / Limitation 16098 - 0 16098 n 17 16 TOTAL TAXES TO ■E LEVIED 10581 89751 1 6 0 9 8 I. • All reserve funds and special od•. if any. are included. STATEMENT OF INDEBTEDNESS PETTY CASH CURRENT YEAR ENSUING YEAR OUTSTANDING JULY 1, TEED, NOT I . JULY I (ACTUAL) (ESTI ) TYPE OF I Current Year Ensuing Year Current Year Ensuing Year Y 24 Balance, Jul 1 100 3 n n 24 (Actu•l) (Estimated) (Actual) (Estimated) 19 Bonds 288743 261989 NOTICE OF APPROVAL SY BUDGET COMMITTEE 20 Interest Bearing Warrants 21 Short Term Notes (] APPROVED BY BUDGET COMMITTEE May 1 t B � 22 /s/ C. H. Mayes, Jr. CHAIRMAN OF BUDGET COMMITTEE 23 TOTAL I City of Tigard Budget 1969 -1970 MI MN •111 IN NM MI MI MO MI 1111 MN IMI MN 1.1 MI MI MN INN Mil REVENUE SUMMARY . , ACTUAL ACTUAL ACTUAL BUDGET ! BUDGET 1965-66 1966-67 1967-68 1968-69 . 1969-70 GENERAL FUND Cash on hand ' $ 19927. $ 34367. . $ 34367. ! $ 20000. ' $ 29577 Property Taxes ' 15258. I 18167. , 20216. , 82000. ' 88848. Delinquent Taxes 1334, 1280. ! 1502, 19000 . 9872. Land Sales & Advance Taxes 70 11, ' 22. . 5. : 25. Licenses and Permits: Business 57940 8020, ! 9878, ' 10500, 12500. Liquor . -0- -0- E -0- 80, ' 100. Plumbing -0- -0- -0- 900, ! 5000. Building , 8795, 19766. ! 21608, ' 18500. . 20000. Moving -0- -0- , -0- . 1000 50. Sign . -0- ' -0- ' -0- ! 250, : 300. Bicycle Licenses -0- ' -0- -0- : 250. : 250. Fines and Forfeitures . , Court, etc. 12505. 15054. . 18452. ' 19100. ' 24000. Use of Money and Property: Rentals -0- -0- , -0- -0- -0- Telephone Pay Booths -0- -0- , 150. 50, Interest 285. . 331. ' 1072, ' 400. 500. Revenues from Other Agencies: Cigarette Tax -0- . 6025, 9797. ' 11750. 13160. Liquor Tax 73870 ' 10016. 1242/. ' 16100. 18095© Trailer Sales Tax 254, ' -0- 107. : 150. 250, Traffic Safety Grant -0- -0- -0- 5927. 59190 Charges for Current Services: . . Zoning Adjustments -0- -0- -0- ! 2500. . 3000. Document Sales -0- -0- ' -0- ' 4500 600. Library Fees and Fines , . -0- -0- -0- ! 130. : 3750 Recreation Use Fees -0- -0- -0- 1500. 10000 Lien Check -0 ! -0- • -0- , 150. 350. . Subdivision Application Fee -0- -0- -0- , -0- 10000 Franchise Revenues: . . Portland General Electric 7732. ' 9797, 12233. ! 14200. 18200, Northwest Natural Gas ! 1717. , 1976. 2700, 31000 4100. General Telephone , 3167. 35790 ' 4693. 5100. ' 7000. Garbage . 498. : 1034. 1351. 1600. 1960. City of Tigard Budget 1969=1970 4 III MI ONO III ION IMO IMO IMO ONO MO ONO IMO NOM IMO ENO ONO III IMO OM REVENUE SUMMARY (continued) ACTUAL ACTUAL ACTUAL BUDGET BUDGET 1965-66 1966-67 1967-68 1968-69 1969-70 GENERAL FUND (continued) Non-Revenue Receipts: Unclaimed Property Sale -0- -0- -0- $ 200. $ 200. Recovered Expenditures: Admin.of Sewer & Public Works -0- -0- -0- 26388. 65010. Gas Tax Refund -0- $ 362. -0- 800. 800, Other 2628. 3953. 8117. 500. 1000. FUND TOTAL $ 87288. $133738. $158536. $244680. $333151. SEWER FUND 1 Available Cash $ 14437. $ 78142. $ 74933. $ 41000. $211989. Charges for Current Service: Sewer Service Charges 37840. 43218, 46849. 54100. 70200, Sewer Connection Fees 28462. 90625. 61975. 39500, 77868, Sewer Construction Insp. -0- -0- -0- 2500. 2500. Licenses and Permits: Sewer Permits 2157. 2456. 1899. 1750. 500, Use of Money and Property: Rentals -0- -0- -0- 1200, -0- Interest -0- 300. 4312. 775, 3000. Revenues from Other Agencies: State Subventions -0- -0- -0- 14000. 2325. Federal Subventions -0- -0- -0- 28000. 8424, Recovered Expenditures: Assessments - Engineering,etc. -0- -0- -0- 5200. 5500. Assessments - Legal, etc. -0- -0- -0- 1800. 2000. Other Recovered Expenditures -0- -0- 8801. 3000, 500. Other -0- 12351. 819. 1000. 500 FUND TOTAL $ 82896. $227092, $199588. $193825. $384856. City of Tigard :udget 1969 5 OM MOO Oil MEI 1111 NM OM Oil MI III ONO MI IMO MOO MIN OEM MIN III 1111 REVENUE SUMMARY (continued) ACTUAL ACTUAL ACTUAL BUDGET BUDGET 1965-66 1966-67 1967-68 1968-69 1969-70 STATE TAX STREET FUND Available Cash $ 22131, $ (623,) $ (624.) $ 3500. $ 11561. Other -0- -0- 556. -0- -0- Revenues from Other Agencies: State Gasoline Tax 21480. 21169. 30467. 44810. 49162. Use of Money: Interest 689. 1004, 222, 100. 50. FUND TOTAL $ 44300. $ 21550. $ 30621. $ 48410, $ 60773. 1 ROAD FUND Available Cash $ 691 9357. 9357. 8000. 9358. Revenues from Other Agencies -0- -0- -0- -0- 10000. County Road Tax 3838. 10678. 253, 7100. 8980. Charges for Current Services: Permits -0- -0- 302. 50. 100. Public Works - Construc. Fees -0- -0- -0- 500, 900, Sale of Street Signs -0- -0- -0- 900. 400, Recovered Expenditures: Assessments - Engineering -0- 139. 210. 3100. -0- Assessments - Legal -0- -0- -0- 600. -0- Other -0- -0- -0- 500, -0- Use of Money: Interest -0- " -u- -0- 50, 75, Other 220, -0- -0- 100. -0- FUND TOTAL $ 10975. $ 20174. S 17122, $ 20900. $ 39813. GRAND TOTAL $225459. $402554. $405867, $507815, $818593. 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A) 01 oo 0 >H c4 ®0 0 -b-9 C Q3 903 F=i oo 0 o„-j g 0 0 FA 0 . 0 ' 0 el (FA ao 0 p. g co 0 g w 6d ,1 o 4 O o a4 V 0 01 0 0 04 4 i , 0 r Ai V al sit Ei 11 0 4j ed eX3 H 0 0 i td l a' , EA � 0 �a FA 0 Ai 03 01 e.�d 0 °4 -0 aid =F'c FA 0 ,,,q et$ .0 VI 0 °F9 0/ F=9 t0 0 ^FB V ¢t0 s 0/ 0 °Fi ..g3 Th $4 03 0 oFi 0 i O. ---a ' ' rO M 0 ii ® �� r, m g o4 i=d il 8 4® - 00 g 0 O 4J i d H C Q 0 A i4 0 04 s B i..i g ® Q e >4 Z � ) o M 4 9 p i 0 0 0 000E-1.40 0 r i 3 ' 0 i � 0 F � W 0 0 E W = i ? 0 fa 0 owl 4) 0 fid E W • -0 N W Z0 4i:4 "�+0 El 4. 4ZQ Z t4 6YaZ Z 04 634ZC.5 Z Ca',tea i.)H asZL MN ME 1.111 MEI ME NM Mill 1.1 MI IIIII ME 11111 11111 MN 111111 IIIIII • , IMO Mt Ill. II SUMMARY OF EXPENDITURES II , (continue:3) [ACTUAL A,CTUAL ACTUAL BUDGET BUDGET 1965-66 l'-6-7 1967-68 1968-69 1969-70 I I GENERAL FUND (cont'd) • Police Traffic Safety_aLl.. Personal Services -0- -0- -0- -'- $ 6644. Non-Personal Services -C- -0- -0- -,- 853. Capital Outlay - I Total -C- -5- -0- -0- $ 7572. Park & RecreALI2E_PII- I Personal Services =0 N*n-Personal Services - -C- ---,- -0- _0- $ 3511. $ 3527. =0 1450. 360. Capital Outlay -0 ° - q - $2707. 2560. 2525,. Total -0- -C- 4 2707. $ 7521. $ 6412. Non:Departmental Non-Personal Services $13617. $14809. $15803. $26058. $3505 II Capital Outlay 1 1 - 13 7 65 0* 100 Total i.iib-; $16358. ,',15802. $26108. 535156. Contingen.v ,-, ,7'338. 2000. II TOTAL GENERAL FUND BUDGE: .f, ?750. r . 7 ? , C 9 6 , E . $134325. i244680. C II SEWER FUND Sewer Operation & II Maintenance Dept. Personal Service $ 9610. $17484. $11951. $15593. $32885. Non-Personal Services 19264. 30227. 30911. 39506, 72941. • Total Capital Outlay 12630. 29197. 329 P7c, 1623.!. , 41654. $76908. $43191. V55969. S.'1221U II Sewer Repla S, _Expp Dtpartmellt, Personal Services -0- -C- $17055. $23032. $27783. Non-Personal Services -0- -C- 23347. 31633, 70499, II Capital Outlay 7,_ Total _ -0- -0- -07 55894. _7945 162425,. -0- $96296. $134120 $ 260707 . Contingency -0- -0- -0- 3734. 1988. I TOTAL SEWER FUND EMMETT' ..41604. $76908. $139487. $193825. $38.486. LesstTransfer to I Bond Fund -0- -0- (13110.) (12850.) (12509.) NET TOTAL SEWER FUND 41604. $76908. $126377. $182975. $372347. 1 I SEWER CONSTRUCTION FUND Capital Outlay -0- -0- -0- -0- $ 741. II TOTAL SEWER CONSTRUCTION FUND BUDGET -0- -.,- -0- -C- $ 741. City *f Tigard Budget 1969-1970 8 I II SUMMARY OF EZPENDITURES (continued) I ACTUAL ; ACTUAL BUDGET BUDGE: 1965-66 1 1Q 1968-6 1969-70 II STATE TAX STREET FUND Street Operation c • • Maintenance D, t. Personal Servlces -0- $12432. $11552. $16414. $23963. Non-Personal Services $21097. 3648. 9841. 16635. 21343. Capital Outlay =0= 22297. 241 2700. 7000. II Total $21037. $36377. $24112. $35749. $52306. Z.ts_hiltz=ttn.t. II Personal Services -0- Non-Pereonal Services $ 2760. $ 2Tt. $ 2 :F5: $ T910: -0- -0- Capital Outlay -0- 1600. 1279. 3030. 8100. I Total Contingenny .)76n) e,', 3701 4611. $1 71 $ 8l -C- -C- -0- 1390. :OTAL STATE TAX STREET I I FUND BUDGET $:73657. ;42078. $26723. $4841Y. $60771. ROAD FUND II Street Operation & Aplillas-m_ Personal Services -I= -'- $ 6730. $11274. $ 1082. II Non-Personal Services $ 45 -- . 2912. 8397. 35608. Capital Outlay 2736. Total $ 4565. 7618. $10207. $21.4. $39426. I I Contingey -0- -0- -0- 754. 387. TOTAL R.AD FUND BUDGET $ 4E65. $ 7618. $40207. ,,0300. $39813. II SPECIAL ASSESSMENT DEBT FUND I Bancroft Bonds_1,2_ II Principal $11000. $ 3000. $ 1904. $ 9948. $12000. nterest -,r; 678. 748. 3350. 4958. I,,,_.. TOTAL ASSESSMENT DEBT I FUND BUDGET $11565. - -,.=. $ 2E52. , .. ,16958 . GENERAL DELT FUND II gtil4 211aAllo 5 ond's Principal $160 $160C)0. $17000. :,.43.'300. $1800)0. Interest 10738. 11179. 10362. 11305. , 8754, I TOTAL GENERAL DEBT FUND BUDGET $2(6738. $27179. $27362. ,134305. $26754. II TOTAL :UDGET :178079. $.:=46427. :-.„:,i46. S41156. $850537. • 1 City of Tigard Budget 1969-1970 9 II IIIII Ma MI IIIII • MI MI MI MI Mil NM INE .11 MIN ONI NM NM Nil OM 6-1 GENERAL DEBT FUND GENERAL OBLIGATION SEWER BOND FUND RESOURCES ACTUAL ACTUAL BUDGET BUDGET 166-67 1967-(6 1968-69 1969-70 Available cash on hand with County Treasurer .18300. $18300. . 6820. $22563. Sranefer from Sewage Eeplacement S. Expansin Fund 12370. 13094. 12850. 12509. --- - Saxes to balance hudget 16730. 16891. 14635. 2505. TOTAL $44:2(.. ,48285. 1,14:0 :^7577. GENERAL OBLIGATION ,EWER BOND EXPENDZIURE ATUAL ACTUAL BUDGET ' t:t1,DGET Isue 1966-67 1967-68 /968-69 19(;f4-70 1 Aay 1, 1965, Tigaid iZ,ai, ttaxy District 5000. $ 5000. 1 , , 11000. 12 Interest 4909. 4943. 6330. 6345. December 1 1960; LS)cuth Tigard Sanitary ristrict 2000. 200r. 2000. 4000. Intere!t 1625. 115(. 1050. 1 145. September I, 19612 South Tigard Sanitary District 1000. 1000. 1000. 101 . Interest 275. 175. 75. , , . Decenbcd: 1, 1963; City of Tigard 8000. 9000. 9000. 900u. Interest 43700 4C , I„ 3850. 350( Add. estimate tax levied for ensvin? ye,7i -C- _,_ -.- 248. TOTAL 26l79. $27362. 04305. 07577. L City of Tigard Budget 1969-1970 10 um gm omm mom um mu mom me am umm um um um umm mum umm um um mum 5-2, 3 4, 5 SPECIAL ASSESSMENT DEBT FUND BANCROFT :OND BANCROFT IMPROVEMENT BON*S #2, #30 #4, #5 FUND RES*URCES r 1 :, ACTUAL ACTUAL ' BUDGET BUDGET 1966-67 1967-r1•8 1968-69 1969-70 Collection of #1 Assessments , 4; 2000. =0= $ 37. =0= Interest 50. , -0- 82. =0= Collection of #2 Assessments 1000. , =0= 2000. =0= Interest 105. 70. 70. 70. collection of #3 AFsessments =0= 1904. 4000. , 40( • Interest 523. 678. 1233. lcIL Collection of #4 Assessments -0- =0= 3570. 60 , Interest -0- =0= 2565. 232 Collection of #5 Assessments =0= =0= =0= 2000. , Interest -0- =0= -0- 1500. , TOTAL $ 3678. , T, 2652. S1389. $16958. BANCROFT IMPROVEMENT BONDS - EXPENDITURES ACTUAL ACTUAL BUDGET BUDGET 1966=67 1967=68 /968-69 1969=70 Iancroft #1 $ 2000. -0- 378. =0= Interest 50. -0- 82. =0= Bancroft #2 ' 1000. ' -0- 2000. -0- Interest 1 70. 70. 70. , Bancroft #3 =0= 1904. 4000. 4000. Interest 523. 678. 1233. 1063. Bancroft #4 -0- =0= 3570. 6000. Interest =0= =0= 2565. 2325. lancroft #5 =0= =0= =0= 2000. Interest =0= -0- -0- 15000 MnTAT, 5' 3678. 2652. S13898. S16958. City of Tigard Budget 1969-1970 11 1 1 -10 I GENERAL FUNDg MAYOR & COUNCIL Number of I ACCOUNT Employees BUDGET :UDGE' T.968 =69 1969 -70 1968-1969 1969-1970 1 PERSONAL SERV2CES ���� 3.60 Mayor 1 1 180. 180. II 160 Council 4 720. 720. 161 Special Meetings 2550 255. Subtotal $ 11550 $ 2155. I 101 Social Security - - -fo 102 Industrial Accident Ins. -0- a0� 103 Employee Health Benefits Uri -� 5400 I TOTAL $ 1155. J $ 16950 NON-PERSONAL SERVICES I 201 Stationery & Supplies 1100 1100 205 Membership 25. 25. II 206 Postage 250 250 251 Clerical & Admin. Serve 1200. o0m 260 Utilities (Phone) 50. moo I 270 Travel & Su istenc 130. s00J0 299 Rent =0 2000 TOTAL $ 24100 $ 18600 1 CAPITAL OUTLAY II 300 Furniture & Office Property =O 146. TOAD -0- 1480 TOTAL DEPARTMENT BUDGET $ 3565. $ 3703. I II II I II II City of Tigard Budget, 1969-1970 12 II 1-11 I GENERAL END MUNICIPAL COURT N 5;dtbe ' of I ACCOUNT E mplo ees BUDGET BUDGET' 1968 -69 1969 -70 1968 -1969 1969 -1 970 I PERSONAL SERVICES 165 Municipal Judge L 1 3000. 3300. 122 Account. Clerk 1 1 2310. 2904. I Subtotal $ 51._.+x. .,2'14. x Social Security 121. 140. I 102 Industrial Accident Ins. 28. 30. 103 Employees Health Benefits 54. 54. 104 Pension -0- 88. 1 TOTAL $ 5513. 6516. NON - PERSONAL SERVICES II 201 Stationery & Supplies 85. 124. 202 Printing Forms, etc. 85. 100. ' 206 Postage 40. BED. 220 Materials & Supplies 65. 25. 260 Utilities (Phone) 45. -0- 290 Professional Services(legal) 1500. 2800. 292 Witness Fees 200. 325. 293 License Suspensions 480. 550. 296 Jury Trials 120. 210. I 299 Rent 240. 400. TOTAL $ 2860. 4614. II CAPITAL OUTLAY I TOTAL -0- -0- TOTAL DEPARTMENT BUDGET $ 8373. $ 11130. I I I II II City of Tigard Budget 1969 -1970 13 1 lm12 1 GENERAL FUND? ADMINISTRATION Number of 1 ACCOUNT Employees :UDGET BUDGET 1968 -69 11969-70 1968 -1969 1969=1970 1 PERSONAL SERVICES 120 City Administrator 1 1 12500, 14000. I 121, City Recorder/Treasurer 1 1 8130 95460 125 Accountant 0 1 -0- 75/50 122 Accounting Clerk 1 1 55500 2904. 124 Clerk Steno. 0 2 G0= 10333. II 123 Clerk Typist- l 71850 �0� 170 College Work Study _ 1 l 1200 12C0o Subtotal $ 34565o $ 45.5580 1 101 Social Security 1521. 2163 102 Industrial Accident Ins. 3040 406 1 103 Employees Health Benefits 493 612. 104 Pension -0— 13520 TOTAL $ 36880. $ 500910 I NON - PERSONAL SERVICES I 201 Stationery & Supplies 875. 1000 202 Printing, Forms, etc, 5800 9000 203 Advertising, Public Notices 4750 7000 204 Office Machine Maintenance 1450 - -0— I 205 Membership 1050 1700 206 Postage 510. 60 0 207 Books, Maps & Periodicals. -0- 25 I 210 Vehicle Operation & Mainte 1450 400 220 Materials & Supplies =0 200. 240 B 7l.dg. & Equip. Maint o & Repair -0° 200 I 252 Recording Fees 1O0 26Oo 260 Utilities (Phone) 1500. 7deo 270 Travel & Subsistence 7000 271 Employee Training - -0- 500 I 286 Election Expense 3500 4000 TOTAL $ 5485. $ 5605. 1 CAPITAL OUTLAY 1 300 Furniture & Office Property 4550 9250 TOTAL $ 4550 $ 9250 1 i TOTAL DEPARTMENT BUDGET 42820 56621. Lei; � Interdepartmental Credits 47000 -0.- I I NET TOTAL $ 381200 $ 56621. City of Tigard Budget 1969 -1970 14 1 I 1-13 GENERAL FUND II � BUILDING Nuicher of I ACCOUNT Ems! *lo ees EUDGET BUDGET 1968-69 1969 -70 1968 -1969 1969 -1970 PERSONAL SERVICES 126 Building Inspector 1 1 74400 9090. 123 Clerk °T'v•ist 0 ? m6 271870 I I Subtotal $ 7440o y 11277. 101 Social Security 3280 542. I 102 Industrial Accident Ins. 980 71 0 7103 Employees Health Benefits 1080 166. 104 P- nsion -0= 339. II TOTAL $ 79740 $ 124 NON-PERSONAL SERVICES I 201 Stationery & Office Supplies 80. 500 202 Printing, Forms, etc. 950 50. I 205 Memberships 105. 750 207 Books Maps Periodicals ® ®° 750 210 Vehicle Operation & Mai.nt 3750 4500 II 220 Materials & Supplies 1900 10O 251 Clerical & Admin. Services 1.590. 6- 260 Utilities (Phone) 225. °°0- 270 Travel & Subsistence 2400 1750 I 271 Employee Training m0= 125 o 290 Professional Services . 750 1000. II TOTAL $ 3185. $ 2166 CAPITAL OUTLAY I 300 Furniture & Office Property 650 1500 310 Transportation & Vehicles 220Oo -O- il TOTAL $ 22650 $ 1500 I I TOTAL DEPARTMENT BUDGET $ 134240 $ 146850 II I II City of Tigard Budget 1969 -1970 15 I 1-14 GENERAL FUND I PLANNING Number of II ACCOUNT Employees BUDGET BUDGET 1968 -69 1969-7'; 1968 --1969 1969 -1970 I PERSONAL l g SERVICES 128 anne r 7 y. 7290. 7623. 123 Clerk Typ'ist•. ;7 0= 2187. II ubt c , a i 1_ , n o 101 Social Security 3210 4800 II 102 Industrial Accident Ins. 640 1 910 103 Employee Health Benefits 80 �? 66 104 Pension -0- 301. I s 77830 $ 110480 TOTAL NON-PERSONAL SERVICES II 201 Stationery & Supplies 750 750 202 Printing, Forms, etc. 1050 2500 II 203 Advertising, Public Notices 26 5 3000 205 Membership. 55 25 206 Postage 1150 100. 207 Books, Maps & Periodicals -0- 300 220 Materials & Supplies 260. 3000 251 Clerical & Admin. Services 2000° -Oy 260 Utilities (Phone) 2250 -0- 1 270 Travel & Subsistence 1800 150 290 Professional Services 99010 Planning Consultant. 1500. II 299 Rent -0 100 TOTAL $ 4d ;5o $ 112310 I CAPITAL OUTLAY 395 City Share of 701 Study II TOTAL ' $ 5000. -0- II TOTAL DEPARTMENT BUDGET $ 175580 $ 222790 II II 1 City of Tigard Budget 1969c -1970 16 II II 1-15 • GENERAL FUND3 LIBPARY 1 i Number of II ACCOUNT Employees BUDGET BUDGET 1968-69 1 1969-701 1968-1969 1969-1970 I PERSONAL SERVICES 130 Librarian 1 1 1500. 18000 I 131 Library Aire Subtotal 1 1 1 1500. 7800. 1 3000 c 0C $ 6 . Y 3 ' 4 . 101 Social Security 132. 172. I 102 Industrial Accident Ins. 350 350 103 Employees Health Benefits -0- -0- 104 Pension -0- -O- il TOTAL 3167. ;.-, 38070 II NON-PERSONAL SERVICES 201 Stationery & Supplies 80. 150. 202 Printing, Forms, etc. 30. 65. II 205 Merbership 30. 5. 207 Books, Maps •& Periodicals -0- 55. 220 Materials & Supplies 185. 330. I 240 Bldg.& Equip.Maint. & Repair 420. 260 Utilities 240. 320. -0- 299 Rent 2400. 1800. I TOTAL $ 3383. $ 2725. CAPITAL OUTLAY I 300 Furniture & Office Property -0- 200. 320 Bldg.Construction & Improvements 620. 620. II 325 Books, Periodicals 10000 1200. TOTLL $ 1620. $ 2020. II , TOTAL DEPARTMENT BUDGET Nr , , o - 1. 8]72 4 ; 8552. II II II II II City of Tigard Budget 1969-1970 17 iM■■■ml■■■■■■■I■■■■NN I 1-16 I GENERAL FUND POLICE Number of ACCOUNT Employees BUDGET BUDGET 1968-69 J 1969-70 1968-1969 1969-1970 II PERSONAL SERVICES I 140 Police Chief 1 1 10140. 11604. I 141 Police Captain 0 1 141 Police Lt. 1 0 -0- 1C272. 8490. -0- 142 Police :;gt. 1 2 7920. 15072. 143 Police Agent 11/2 2 10710. 16734. I 144 Police Officr 5 6 35940 147 Community Serv.Officer 0 1 . -0- 45624. 4602. 145 Matron/Dispatcher 3 4 14940. 22504. Subtotal S 96140. $126412. 101 Social Security 3678. 6068. 102 Industrial Accident Ins. 1171. 2574. I 103 Employees Health Benefits 1350. 1776. 104 Pension -0- 3793. II TOTAL $ 94539. $140623. NON-PERSONAL SERVICES II 201 Stationery & Supplies 400. 5500 202 Printing, Forms, etc. 325. 575. 205 Memberships 1000 165. I 206 Pc. 210. 350. 207 Books, Maps & Periodicals -0- 100. 210 Vehicle Operation & Maint. 6850. 7000. I 220 Materials & Supplies 1050 1305 240 Bldg.& Equip.Maint. & Repairs . -0- 850. 260 Utilities 800. -0- 111 270 Travel & Subsistence 680 5550 271 Employee Training . -0- 675. 280 Clothing & Cleaning 1367. 1425. 290 Contractual Services [ 2508. 703. I TOTAL $ 14290. $ 14253. I CAPITAL OUTLAY 300 Furniture & Office Property 370. 2025. II 310 Transportation & Vehicles 2075 312 Other Machinery & Equipment . -0- 5700. 2440. Subtotal $ SPECIAL PROJECTS II 399 Police Reserve Program 15C0. 399 Hwy.Traffic Safety Program -0- 5927. Sep.Dept. TOTAL $ 9872, I $ IC165, II TOTAL DEPARTMENT BUDGET $118701. $165041. City of Tigard Budget 1969-1970 18 II I f 1 =16A GENERAL FUND2 POLICE TRAFFIC SAFETY Nurber of ACCOUNT Employees BUDGET BUDGET 1968-63 1969-70 1968-1969 1969-1970 ' PERSONAL SERVICES 146 Accident Records Clerk 1 1 46900 5364. ' Subtotal $ 4690. $ 53640 101 Social Security m0= 262. 102 Industrial Accident Ingo -0— 7460 ' 103 Employees Health: Benefits -0= 1110 104 Pension -0- 1610 ' TOTAL $ 4690, $ 66440 NON - PERSONAL SERVICES ' 201 Stationery & Supplies 108. 150 202 Printing, Forts, etc. 180. 80. 204 Office Machine Maint. 1250 =0= ' 240 Bldg.& Equip. Main•t0& Repair o0= 100. 289 Indirect Costs 469. 6580 TOTAL $ 8820 $ 853. CAPITAL OUTLAY 300 Furniture & Office Property 355050 TOTAL $ 3550 S 750 T TA.L DEPARTMENT BUDGET $ 59270 $ 75720 1 City of Tigard udget 1969-1970 19 1 II 1 -17 I GENERAL FUND PARK & RECREATION Number of I ACCOUNT Employees BUDGET BUDGET 1968 -69 1969070 1968= 1969 1969-1970 II PERSONAL SERVICES 135 Recreation Director lx lx 2000 24000 I 136 Program Supervisor Subtotal xx xx 9000 9000 $ 32060 $ 33000 101 Social Security 1430 1590 II 102 Industrial Accident In 680 680 103 Employee Health Benefits =0= �Om 104 Pension =0= -0- II TOTAL $ 35110 $ 35570 NON-PERSONAL SERVICES II 201 Stationery & Supplies 1250 250 202 Printing, Fords, etc. 1450 250 I 206 Postage 350 350 220 Materials & 5 � 11e 76O 1000 260 Utilities 2100 =00 II 270 Travel. A Subsistence 11750 1750 TOTAL $ 14500 $ 3600 II CAPITAL OUTLAY 300 Furniture & Office Equipment 6z2 500 II 370 Land Acquisition 25000 24750 TOTAL $ 2560 $ 25250 II T'OT L DEPARTMENT =UDGET $ 75210 $ 64l2 1 II II 1 II City of Tigard. Budget 1969 =1970 20 II 1 I 1 -18 I GENERAL r UND NON-DEPARTMENTAL II ACCOUNT BUDGET BUDGET 1968x 1969.1970 I NON-PERSONAL SERVICES 205 Membership, League of Oren Cit es 306. 517. 240 B'ldg.& Equip. Mainto& Repair 17560 256 00 I 260 City hall Utilities 847 5625® 261 Assessments 10860 =0= '282 Street Lighting 165660 14660. II 284 Publicity & Community Relations 50 100. X85 Civil De fey e 560 560 288 CRAG 400 564. ' 290 Codification of Ordinances 800 � - 290 Audit 900, 906 290 Legal Fees 5306, 5006. 291 Mosquito Control & Abatement 2000. 2000, II 298 Insurance 20750 35660 299 Rent Parking Lit -6® 366, I TOTAL $ 266580 $ 3 CAPITAL OUTLAY I 300 Furniture & Office Property 450, -6- 320 Bldg. Construction & Improvements 20O 1000 I TOTAL $ 6560 $ 1000 II TOTAL DEPARTMENT BUDGET $ 267680 $ 351560 II II I I I I I City of Tigard Budet 1969 -1976 21 1 II 2 =30 SEWER ] °UNDo II OPERATION &. MAINTENANCE Number of II ACCOUNT Employees BUDGET BUDGET 1968-69 1969-70 196 8 -196 9 1969-1970 II PERSONAL SERVICES 151 Supt. of Public Works 2/3 0 2740. =0m 152 Plant Supt. 0 1 -0- 8278. II 153 Plant Operator 6450 1 154 Ma nstenarice Man 1 1 5289 5856. 157 Mechanic 0 1 =0= 6948. II 158 Laborer Subtotal 0 1 =0= 1732. $ 14350. $ 29264, II 101 Social Security 6132, 14050 102 Industrial Accident Ins. 355. 894. 103 Employees Health Benefits 256. 444. 104 Pension =0- 878, II TOTAL $ 155930 $ 32885. 1 NON-PERSONAL SERVICES 201 Stationery & Supplies 345. 350. II 202 Printing, Forms, etc. 385. 360 204 Books, Maps Periodicals =0= 61. 205 Memberships 170. 30. 206 Postage 65. 105. II 210 Vehicle Operation & Mainlit. 1685. 4580 214 Equipment Rental 5800 3O0. 220 Materials & Supplies 3615. 3715. II 230 Repairs & Maintenance 5355. m0= 240 Bldg0Equ p0 Ma n�t.o Repair 685. 6040. 251 Clerical & Administrative Servo 12840. 50068. 260 Utilities 5715. 6220. I 270 Travel & Subsistence 135. 380. 271 Employee Training m0- 40. 280 Clothing & Cleaning m0® 135. II 290 Professional Services Engineer 500. 700. Legal 1500. 1500. II Audit 400. 400. Codification 20 0. ,o0_n 291 Contractual & Other Services m0- 60. 297 Sewer Connection Inspection 3406. =0- 298 Insurance 1925. 2019. TOTAL $ 39506. $ 72941. II (continued) II II City of Tigard ;.udget 1969-1970 22 1 1 2 =30 SEWER FUND OPERATION & MAINTENANCE (continued) ACCOUNT BUDGET BUDGET 1968 =1969 1969=1973 CAPITAL OUTLAY ' 300 Furniture & Office Property 310. 6O 310 Transportation & Vehicles 310. 0= 312 Other Machinery & Equipment o0= 16275. 320 Bldg. Construction & Improvements 3500 0 TOTAL $ 870. $ l6335 TOTAL DEPARTMENT BUDGET 7' 55969. $122161. 1 1 City of Tigard Budget 1969 =1970 23 i I 2031 II SEWER FUND EXPANSION & REPLACEMENT Number of I ACCOUNT Employees BUDGET BUDGET 1968 -69 1969 -70 1968 =1969 1969`1970 I PERSONAL SERVICES 150 Director of Public Works 3/5 1 60840 118920 II 151 Public Works Supt. 1/4 2055. -0- 1155 Engineering echo 87600 130620 152 P. W. Inspector/Foreman ec:tor/Foreman 3/5 0 4356. -00 Subtotal $ 212550 $ 249540 I 101 Social Security 9320 11980 102 Industrial Accident Ins. 5210 5490 1 103 Employees Health Benefits 324. 3330 104 Pension -0- 7490 I TOTAL 0 'OTAL $ 23 x:20 $ 27783. NON= SERVI ES I 201 Stationery & Supplies 4250 4350 202 Printing, Forms, etc. 10450 20600 203 Advertising & Public Notices -00 10000 II 204 Books, Maps & Periodicals 55. 500 205 >le�°si 300 520 206 P , stage 11250 155. 214 Equipment Rental 1550 5000 II 220 Materials & Supplies 9150 9850 230 Repairs & Replacements 10243. =0- 240 Bldg0& Equip. Maint0& Repairs =0a 10150 I 251 Clerical & Admin. Services 76450 12442 252 Recording Fees 5150x0 150. 260 Utilities 3100 4800 I 270 Travel & Subsistence 4880 890 271 Employee Training =0= 900 290 Prey ..csional1 Services 550 =0= Engineering 60000 313000 II Legal 2500. 25000 Planning 12000 12000 II TOTAL $ 316330 $ 704990 CAPITAL OUTLAY I 300 Furniture & Office Equipment 3550 20430 310 Transportation . Vehicles =0= 15750 340 Sewer Plant Enlargements 61000. 1408020 370 Land Acquisition (Easements) 10000 10000 I 391 Bond Retirement (State & G.0.) 1711020 125090 410 State Highway =0= 44910 TOTAL $ 19457. $1624250 I T TAL DEPARTMENT BUDGET $13411220 $2607070 I City of Tigard. Budget 1 24 II 3 =20 II STATE TAX STREET FUND STREET OPERATION & MAINTENANCE I Number of AC Pmployees BUDGET BUDGET' 1968-69 1969-70 1968-1969 1969-1970 1 PERSONAL SERVICES I 151E Supt. of Public Works 1 =0- 6833 0 152 Public Works Inspector 2/5 0 29040 = 0= 159 Maintenance Man II 0 1 =0= 62160 154 Maintenance Man I 2 1 11400. 62160 U 156 Temporary Help lx 0 700 -0_ Subtotal $ 150040 $ 212650 I 101 Social Security 677. 1021. 102 Industrial trial Accident Ins. 411 7060 103 Employees Health Benefits 260, 3330 II 104 Pension =0= 638 TOTAL $ 16414. $ 239630 I NON-PERSONAL SERVICES 210 Stationery & Supplies 2250 24590 I 214 Equipment Rental 1510. 65440 220 Materials Supplies 6850. 116400 230 Repairs & Maintenance 45250 =0- 290 Contractual Service 15000 5000 II TOTAL $ 16635. $ 213430 I CAPITAL OUTLAY LkY 310 Transportation & Vehicles 27000 6000. I 390 Street Improvements =0- 10000 TOTAL $ 2730 $ 7O00 I TOTAL DEPARTMENT BUDGET $ 357490 $ 52306, II I 1 II II City of Tigard Budget 1969 =1970 25 I I 3-40 I STATE TAX STREET FUND O PAP:,( Number of I ACCO UNT Employees BUDGET BUDGET 1966-69 1969-70 1968 -1969 196 9 -197 0 II PERSONAL SERVICES 154 Maintenance Man I 1 0 5380, -0- II 156 Temporary Help Subtotal lx 0 700. -0 $ 60800 $ m0- 101 Social Security 268 -O- il 102 Industrial Accident Ins. 1950 �0� 103 Employees Health r efi.ts 1980 -Oo TOTAL $ 66571.0 ° — NON-PERSONAL SERVICES II 214 P of Equipment 4250 -0- 220 Materials & Supplies 9500 -0o 230 Repairs & Maintenance 1400 -0- 260 Utilities 750 -0- TOTAL $ 15900 $ 00 II CAPITAL OUTLAY 305 Park & Athletic Equir»ment 4000 600 I 310 Transportation & Vehicles 2500 �0� 370 Land Acquisition 25000 75000 II TOTAL, $ 30500 $ 81000 II TOTAL DEPARTMENT BUDGET $ 11241. $ 81000 I II 1 II II City of Tigard. Budget 1969 -1970 26 II 1 II 4 -2C II ROAD FUND STREET C PERA.T" I ON ,& MAINTENANCE I .Nuther of ACCIIT Employees BUDGET BUDGET 1968 ®69 1969 -70 1968 -1969 1969 -1970 1 PERSONAL SERVICES 150 Dir. of Public Works 2/5 0 40500 -0- II 155E Supt. of Public Works 5/12 0 34250 -0- 155 Engineering Tech. 1/2 0 29400 -0- 156 Temporary Help -C 1000 II Subtotal $ 104150 $ 10000 10/ Social Security 4590 480 II 1.02 Industrial Accident Lris. 255 .340 103 Employee Health Benefits 2450 00- 104 Pension =0- 000 I TOTAL $ 11274. $ 1082 NON- PERS/3M , SERVICES 1 201 Stationery & Supplies 2650 5o'0 202 Printing, Forms, etc. 445. 600 II 203 Advertising, Public Notices -0- 500 205 Memberships 30 250 206 Postage 750 750 207 Books, Maps & Periodicals -0= 940 I 214 Equipment Rental -0- 3800 220 Materials Supplies 15450 161090 240 Bldg. & Equipment Repairs 1750 35950 I 251 Clerical & Admin. Services 252 250 00 2500. Recording Fees 300 800 260 Utilities 3350 11620 II 270 Travel & Subsistence 950 4800 271 Employee Training = °0 25C 280 Clothing & Cleaning -0 11400 290 Professional Services II Legal 4�000 4000 Audit 5.00 2500 Engineering 500 5000 I 291 Contractual Services -0- 89080 298 Insurance range 5000 5000 299 Rent 112000 -0_. TOTAL a $ 8397 $ 356080 II CAPITAL OUTLAY 300 Furniture & Office Property 1250 1200 II 310 Transportation & Vehicles -0- 2146 320 Bldg. Construction & Improvements 3500 4700 TOTAL $ 4750 $ 2736 II TOTAL DEPARTMENT BUDGET $ 201460 $ '3 City of Tigard. Budget 11969-11970 27 II 8-0 SEWE CONSTRUCTION FUND BUDGET BUDGET 1 ACCOUNT 1968-1969 1969-1970 CAPITAL OUTLAY 1 340 Plant Expansion TOTAL -0- $ 741. TOTAL DEPARTMENT BUDGET =C $ 741. City of Tigard Budget 1969-1970 28 I I ORGANIZATION CHART City of Tigard I I I 0Y OF TIGARD I \ I OTER S I 2 A. p G' 9 G ;,0 F I v MAYOR AND I 7,, COUNCIL o 0 2 . J. I I I 1 PL ANNING I DEPT i QQ ' 4 CITY 0 4 ADM INIS- 0 I �N G TRATOR j Q Om m I AOM/A, .EG� DEP ' VI' I I I City of Tigard Budget 1969 -1970 29 II EMPLOYEE CLASSIFICATION AND PAY PLAN II STEP POSITION A 9 C D E RNCE I 10 Clerk Typis 55. 374. 9 , 41 0 4 �, 11 Community . Serv.Offcr. 3740 393. 412. 433. 454, 12 Clerk Steno 3930 412, 4330 4540 4405, I 13 412. 433, 4540 47'6, bOO. 1.4 Matron/Dispatcher 4 0 454. 476. 500. 524. Laborer Account Clerk II 15 454, 476, 5000 524. 551. 16 Maintenance Man I 476, 5000 5240 551, 579. 17 Maintenance Man II 500, 524. 551. 5790 6080 I Sewage T. Plant Operator 18 Engineering Technician 524, 551, 579, 608. 639. 19 Mechanic 5510 579, 608. 6390 6700 I 20 5779, ®80 � , 774, 704, 21 Accountant 08, `�, 670 704. 7390 Sewage. T. Plant Supt. II Planm mre � ,p � a> Bldg. I .NeclLo 700 704. 70. 739. 77E. 8150 ub1io Works Supt, 1 24 P /Trey uree 704. 77 9, 776. 81 d 0 856. 25 7 90 776. 815. 855, 999, 26 776, 8115, 856, 899, 944, II 27 Dir. of Public Wok 81 856. 899, 9440 991. II POLICE CLASSIFICATION AND PAY PLAN II RANGE E 1 2 3 4 5 6 1 PH c$- Officer $ C 5930 $ 6230 $ 6540 $ 687, $ 721. $ 757. 2 Police Agent 50 0 ' 40 687. 721. 757. 795, 3 Pol ce Sergeant 6540 5 870 U 1. 570 7' 5. 855, 4 Police Captain 7210 7570 7950 835, 8/70 9210 I 5 Police Chief 795, 835, 877, 921, 967, 1 0150 II 1 I II I City of Tigard rudlget 1969 -1970 30 1 1 h ow was each 1 Tigard tax dollar 1 spent (1968 1 $.01 Tigard Water District I $ . 04 Washington County tag* I " $ .08 City of Tigard 1 $.08 Tualatin Rural ' Fire District I I % CI � ��\ $.79 Schools F 0 '\ I • 7 I \\ e l, , ‘:- .,'- : ,,,. 11,, i -) \- M t * : < rte � k 1 � � \ , I I '' .4 \ 0\\ , ... I � City of Tigard Budget 1969 -1970 31 I Ell NMI I= NMI NM =II I= Ell MI 11•11 MN MI INN IM I= =II MN NMI II•1 - — 'i 7000 $70,000,000 , 1 • ,. 6000 ..-- 0 ••, 60,000,000 ..c3 i.,.',..4 "....,„ - - 5000 '., 0:14 50,000,000 , `.!d -- `,.:•',/.....,,,... .,:.• Of '- ' ... '. m'f4:' ''•:''''''.:.'•`": .... . ., .. . , ' . .r:. cy. - '' i ..........: ::‘;;:....; ::. ''••''''' : '.•':'r...i 4000 ;'-.'..,..::' E..':::::0 $ 4opoo,o 00 *.,-,f,:,:::.. • : .:: 0 '... c , ::;.:.:=,::.1 '... C:), ... :•:.•..,:. .. . • ••,: .: . .,•••1:-. , V l'': : ....':::: — . ''::.;•::::.:r, ; , .......,git . , „::••••,. , ' .'..., . ';•. : ::':".'::,••:, 9 ...,..,..4 ...'4 .',; .' $ 3.00 3000 v'''''''': , .*,'7 ;1 $ 30,000,000 :-• • ' ::•••••••;:r. .,;-...;•.if ' ' ..,.. <..1 ::.. , ii...;.,...... . :..;i:1 (. 0, :....;...• .:.--- ,,• • .4*-: i ../C.""1 : .. ,:*' s ':•••• :.'i : .... 7-77N ii -..7:4 :?: 0:::::,;'4 Y'r\) :' : 0 :-:. ':'1"::, . ;'',':': •,,, ..fi,e;...4 .,..N :1, .,.;, 0 ::-. 4 4/. ' ....,i:.' -: . V N.c..k, 14.33:::;:A ;::;:.:..... ';'.;;;;:•?..{ ' '' Vj.. '.';!.. : hl) t, ' . :; , :,..It . .*:', ', ,','..^ ; .:),ii ' $ 2.00 2000 t" % ::: g1::::41 . :::.....,..:4. - ',': ::% 2,000,000 S`.1 ,• 0 0....7. ''.. , . '.:;,, •zi..i..::i:,- . :f i A , •,• , .-•„:' '' C .-- '',...`• • ;',', , 'A: .11::.;:-:. : 'z -44 4.. . ,... ii. f•': — Z" - ''.....:?!:'•'', :%„ 44 ;,:t ‘7.:' ' ., ::', .i:?!..1.;:' `7..1:i. ? : 1 \3. - .'. ' .,...: ,,? " '' .;-'.:.iS'.. : ;'...:1?; • $ .. . , .- . - .;,p ..' -;;,-IYI.:‘, ig.:F.i.'• /...-..?.71 , .. ,5 - .;;;:!?i, v'....::•.:::..1 , o .:- ::::.: ........ - . if., :,-: I ',..., iii:::, .v..-....1.:,..4. . •••:.‘!::. ':::f.ii. , ,..::::::..:qc ' ' ''' ;:' • ;-:.: i ipoopoo ..,,,... , . , • , ... ,,......... , 1000 ::,%:,.; :„.,.,.,., :, , ;, - :. , ..s.:.'r.. : . .,! , • ,•, ,,..F.',..::•,•:‘ i2kr.c!,„.. f',.:-....',:i.:, -...... .....,:;...,,.;. -. ''',. :-....f';!:.r.; ......:.53, ':: -:::;::;:,:,, .,.,... ! ..,:.:.,!:.., ,.-.., ii . ".. ,.....,..:,,s ' ; • ; .',...::%., •' •••••'1: ,•.\•: --s it',"?,_*` , •f;:',5... ,... ...4 .- ..;;:.$' , :y1'.. , . , . , : - - -',.:ItiVie7. • -.., ,7,' ::. - ,;••: , : : :.:.: ...' . i .:. ; J : i ' • ....; . ', i ;:":" 1 • ; : - : '...;:. t .' r :.:.; • - a : .. , •••??,' ;',...-4•• . ,,,,...,g,'. .k:::•••,,;„:•, v'ii :.::•, .•:••:.,-,':'. ,':.t2c• .?.V , ;;7 , ' '!:.:g';.., 3 ...... ....„ . •..... . e..,........ ....:1?. . ,. ... , .. . .,.,..;, ..?.-,.:. -Yx,... 0 i V : .: ,...) ,... ' V ; I X:.:Q•t : - . 1 :="4 . 4 '':::::;&, '. ',C :;',:,4.;'... - :,;;;.7.. . ...-!.-4:;;.. : ,,-,..., • '4:::'; .: -, :v:;,.. , :'; , k ,d 7 .• ';:-. ' I , Z/..: . ',i iii .....' ' '.; tgi' : .. . 0 -'...;-3,). • 1. ',,,.. . ... r.v.. 1965 1966 1987 1968 1869 1 I 1965 1966 , 1967 1968 ■ 1969 1965 , 1966 1967 1968 1969 POPULATION ASSESSED VALUATION TAX RATE 1$1000 VALUATION * NEW TAX BASE ELECTED TERRIFIC T/GARD GROWS ! eit/ of Tigard Budget 1969-1970 A