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City of Tigard Budget - FY 1975-1976 1 1 1975-1976 BUDGET � for the � city of tigord i 1 � 1 1 1 1 1 1 1 1. 1 1' 1 1 BUDGET COMMITTEE Mrs. Joann Grund, Chairman Robert Hudson t Harvey Knauss John Patterson Donald Phillips Mayor Wilbur A.' Councilman Ralph Barkhurst Councilman John E. Cook Councilman Alan W. Mickelson Councilman Robert C. Moore 1 C I T Y OF T I G A R D B U D G E T - 1975 -1976 1 1 ADMINISTRATIVE STAFF Bruce P. Clark, City Administrator Robert B. Adams, Chief of Police Russel Austin, Building Official Joe D. Bailey, Legal Counsel Richard C. Bolen, Planning Director Doris Hartig, Director of Finance /City Recorder t Anne Hicks, Librarian 1 1 I II TABLE OF CONTENTS II Population &- Tax Rate Charts 1 II Assessed Valuation & Acreage Charts 2 Classification /Pay Plan 3 Wage Conversion Table 4 I Wage Conversion Table (Police Personnel) 5 Financial Summary 6 I Revenue Summary 7 Bancroft Bond Summary 8 II Summary of Expenditures 12 Department Budget Detail I General Fund Mayor & Council 15 Municipal Court 16 II Administration 17 Building 18 Planning 19 Library 20 I Police 20 Park & Recreation 21 Non - Departmental 22 II Engineering 23 Street Operation & Maintenance 23 Sewer Fund 1 Operation & Maintenance 24 Expansion & Replacement 25 II State Tax Street Fund Streets, Police & Parks 26 I Federal Revenue Sharing Fund Library 27 Police 28 II Non - Departmental 28 Finance 29 II 1 II CITY OF TIGARD BUDGET - 1975 -1976 N POPULATION �, /0 - I m 0 ° 9 1 cn 8 ti ti 7 I M O O �- P Ci O O 6 �.- Z I 1'0 `G Q o cp co o co o co 5 z 0 0 1 to 4 0 0 r- 3 O M 7t— M 2 O d' O o N O I 62 63 64 65 66 67 68 69 70 71 72 73 74 75 a..., °. r TAX RATE per /000. ASSESSED VALUE I I. Rate increase by special election M M al to TO N (V M N N ti o N N 2.00 N h N — J J O 0 o 1.00 O 1 o c 0 I • 0 0 0 1 -- - - 62 63 64 65 66 67 6 8 69 70 71 72 73 74 75 I CITY OF TIGARD BUDGET — 1975 -1976 1 I Mi MiN 11=li iiiMi I I I III I I M IMO M M ME MI n O N 9 03.921 A N ='14.2 -1 O co ( o + J DO w � vJ )-4 w 912.851 � w 4 935.611 2 1 8.1, Cl) r' rn - 0) 1 12 5011 . U : 20.4 O °� 27.41 .0 rn 1249.761 rn V . 1707, 34.91 .o , rn 1 a) 2044.231 48.01 2171. 131 '. 61.91 r #' u N / 2332.441 N 82.5 O N 2428.311 N 91.91 ` 5 N 2684.771 - N 105.21 w 2774.801 r' w 115.41 2943.581 4 153.01 cv 177.0 n ( dote) 2 963.091 ` , I N N N N N N N N N N Cm (N) Cu A U 0) v N cD O- N (xi 4 CA 0) v N Cu 4 cm a) N W 00- N W 4 U 0) N Co co O N w 4 CA m N W O O O O O O O O O O O O O O O O O O O N . I1II111IIIAMI 111111111111111 HUNDREDS MILLIONS I I 1975 -76 PAY PLAN I CLASSIFICATION A B C D E Clerk Typist I 541 569 598 629 662 I Clerk Typist II 587 618 650 684 719 Laborer 637 670 705 741 779 Clerk Typist III 641 674 710 746 784 Maintenance Man I 712 749 788 828 871 I Maintenance Man II 779 820 862 908 955 Engineering Tech I 817 860 905 953 1002 Maintenance Man III 842 886 932 980 1031 I Mechanic 842 886 932 980 1031 Engineering Tech II 920 968 1019 1071 1128 Building Inspector 961 1011 1064 1119 1177 I POLICE PERSONNEL I A B C D E I Clerk Dispatcher 587 618 651 686 722 Clerk Specialist 683 719 758 798 841 Patrolman 931 981 1032 1087 1145 I Sergeant 1082 1138 1197 1259 1325 I Education and Training Incentive Increments: Intermediate Certificate from Board on Police Standards and training - $30.00 /month added to base pay. I Advanced Certificate from the Board on Police Standards and Training - $45.00/month added to base pay. 1 II II II II CITY OF TIGARD BUDGET - 1975 -1976 3 II I WAGE CONVERSION TABLE II 40 HOUR WEEK - 260 DAY YEAR ANNUAL MONTHLY SEMI - MONTHLY DAILY HOURLY I $ 6,492 $ 541. $ 270.50 $24.97 $3.121 6,828 569. 284.50 26.26 3.282 7,044 587. 293.50 27.09 3.386 t 7,176 598. 299.00 27.60 3.450 7,416 618. 309.00 28.52 3.565 7,548 629. 314.50 29.03 3.628 I 7,644 637. 318.50 29.40 3.675 7,692 641. 320.50 29.58 3.698 7,800 650. 325.00 30.00 3.750 I 7,944 662. 331.00 30.55 3.819 8,040 670. 335.00 30.92 3.865 8,088 674. 337.00 31.11 3.888 8,208 684. 342.00 31.57 3.946 I 8,460 705. 352.50 32.54 4.067 8,520 710. 355.00 32.77 4.096 8,544 712. 356.00 32.86 4.107 ' 8,628 719. 359.50 33.18 4.148 8,892 741. 370.50 34.20 4.275 8,952 746. 373.00 34.43 4.303 I 8,988 9,348 749. 374.50 34.57 4.321 779. 389.50 35.95 4.494 9,408 784. 392.00 36.18 4.523 9,456 788. 394.00 36.37 4.546 I 9,804 817. 408.50 37.71 4.713 9,840 820. 410.00 37.85 4.730 9,936 828. 414.00 38.22 4.776 I 10,104 842. 421.00 38.86 4.857 10,320 860. 430.00 39.69 4.961 10,344 862. 431.00 39.78 4.973 II 10,452 871. 435.50 40.20 5.025 10,632 886. 443.00 40.89 5.111 10,860 905. 452.50 41.77 5.221 10,896 908. 454.00 41.91 5.238 I 11,040 920. 460.00 42.46 5.307 11,184 932. 466.00 43.02 5.376 11,436 953. 476.50 43.98 5.498 II 11,460 955. 477.50 44.08 5.509 11,532 961. 480.50 44.35 5.544 11,616 968. 484.00 44.68 5.584 II 11,760 980. 490.00 45.23 5.653 12,024 1,002. 501.00 46.25 5.780 12,132 1,011. 505.50 46.66 5.832 12,228 1,019. 509.50 47.03 5.878 II 12,372 1,031. 515.50 47.58 5.948 12,768 1,064. 532.00 49.11 6.138 12,852 1,071. 535.50 49.43 6.178 II 13,428 1,119. 559.50 51.65 6,455 13,536 1,128. 564.00 52.06 6.507 14,124 1,177. 588.50 54.32 6,790 II I CITY OF TIGARD BUDGET - 1975 -1976 4 II II II POLICE WAGE CONVERSION TABLE I 40 HOUR WEEK - 260 DAY YEAR II ANNUAL MONTHLY SEMI. - MONTHLY DAILY HOURLY $ 7,044 $ 587. $ 293.50 $27.09 $3.386 I 7,416 7,812 618. 309.00 28.52 3.565 651. 325.50 30.05 3.756 8,196 683. 341.50 31.52 3.940 8,232 686. 343.00 31.66 3.967 I 8,628 719, 359.50 33.18 4.148 8,664 722. 361.00 33.32 4.165 9,096 758. 379.00 34.98 4.373 9,576 798. 399.00 36.83 4.603 10,092 841. 420.50 38.82 4.851 11,172 931. 465.50 42.97 5.371 II 11,772 981. 409.50 45.28 5.659 12,384 1,032. 516.00 47.63 5.953 12,984 1,082. 541.00 49.94 6.242 II 13,044 1,087. 543.50 50.17 6.271 13,656 1,138. 569.00 52.52 6.565 13,740 1,145. 572.50 52.85 6.605 14,364 1,197. 598.50 55.25 6.905 I 15,108 1,259. 629.50 58.11 7.263 15,900 1,325. 662.50 61,15 7.644 II II II II II II II I CITY OF TIGARD BUDGET - 1975 -1976 5 I IIII IIII 1110 I I 11111 1110 1111 N I E 11111 I IIII 1111 11111 IIII I The budget for the City of Tigard for the fiscal year 1975 -1976, beginning July 1, 1975, as detailed and summarized in the accompanying schedules was prepared on an accounting basis not consistent' with that used in prior years. Previous accounting system has been on a cash basis; accural and modified accural - basis will have no significant effect on the budget. Major changes, if any, and their effects on this budget are set forth in an accompanying statement. A copy of the budget document may be inspected or obtained between the hours of 8 :00 A.M. and 5:00 P.M. at Tigard City Hall, 12420 S.W. Main Street, Tigard, Oregon. TYPE OF INDEBTEDNESS Outstandin_ Jul 1 Authorized Not I cursed, Jul 1 This Year (Actual) Next Year (Est,) This Year (Actual) Next Year (Est,), Bonds 387.000 297 968 -0- 57,480 Interest Bearin: Warrants -0- -0- -0- -0- • Short Term Notes -0- -0- -0- -0- ' Total Indebtedness 387,000 297,968 -0- 57 480 GENERAL FUND Last Year 73 -74 This Year 74 -75 :Next Year 75 -76 ' Total Personnel Services (Includes all Payroll Costs) 482 691 521,522 535,205 Total Materials and Services 135 103 124,689 99 848 Total Capital Outlay 45 671 152 845 219,850 ' Total All Other Requirements -0- 23 897 28 109 Total Requirements (Including Transfers) 663 465 822,953 883,012 Total Resources Except Tax to be Levied 621,492 693,561 745 566 Ad Valorem Tax Required to Balance 129,392 137,446 Estimated Tax Not to Be Received 14,376 15,294 Total Ad Valorem Tax to be Levied 143 768 152,740 — Levy Within 6% Limitation 0 _ Levy Outside 6% Limitation -0- _0 Levy Outside 6% Limitation (Serial Levy) -0- -0- Not Subject to Limitation -0- -0- b CITY OF TIGARD BUDGET - 1975 -1976 6 1 1110 1 1 1 1 1 1 r 1 1 1 1 1 1 1 1 1 1 REVENUE SUMMARY Acct.# Actual* Actual* Actual Budget Budget 1971 -72 1972 -73 1973 -74 1974 -75 1975 -76. GENERAL FUND Available Cash 60022 $ $ 85347 $177758 $132008 $ 50000 s 701 Property Taxes- Current 198985 215649 230530 129392 137446 702 Property Taxes -Prior Years 18586 21479 134)13 9295 8444 703 Land Sales & Advance Taxes 161 ! 432 303 100 100 704 Trailer Tax 203 153 9 ! 100 100 710 Revenue From Other Agencies: 712 'Cigarette Tax 18791 19080 22514 25745 28728 713 Liquor Tax 45012 - 48537 54999 64410 78826 717 State Subvention - Library Grant -0- -0- 2000 -0- -0- 717 State Subvention - BOR -0- -0- -0- 39695 36105 717 State Subvention - PEP 16611 21619 14544 1817 -0- 718 County Subvention - USA -0- 43327 28162 27440 26718 718A County Subvention - RIDE -0- 16038 38281 19528 100 718B County Subvention - LEAA i -0- -0- 9134 9900 9600 720 Licenses & Permits: 721 Business 17331 19748 29387 32000 30000 722 Liquor 370 195 190 200 200 i f 723 Bicycle 109 227 243 200 75 1 724 Plumbing & Heating 7285 10199 9605 12400 8500 726 Building 31554 33875 46945 64000 40000 727 Moving -0- 1 20 5 50 10 728 1 Street Openings -0- -0- 503 250 500 729 i Sign 545 331 -0- 500 500 730 Fines & Forfeitures: I 731 & 734 Court & Ind. Defendahts Def. 42673 49285 46169 45000 f 30000 740 Use of Money & Property: 742 ' Telephone Pay Booth 25 54 41 35 3 40 743 Interest 2439 5696 11928 5000 5000 750 Charges for Current Services: 750.10 i Street Sweeping -0- 1600 1300 1440 1600 750.20 1 Subdivision - Application Fee 290 432 302 100 900 750.30 1 Subdivision - Lighting Revenue 3740 2545 1026 2970 6000 751 Zoning Adjustments 1750 3961 2400 1600 4000 751.1 Special Police Service a -0- -0- -0- 2045 100 751.2 Special Inspection Service -0- -0- 198 2045 200 752 Document Sales 948 1074 1011 :.1200 1000 i 755 P.W. Construction Fees -0- 6411 ! 6877 4500 4500 * Includes Supplemental Budget CITY OF TIGARD BUDGET - 1975 -1976 7 1 1 1 1 1 1 1 1 1 1 1 1 1110 1 1 11111 1 11111 1 REVENUE SUMMARY Acct.# Actual* Actual* Actual Budget Budget 1971 -72 1972 -73 1973 -74 1974 -75 1975 -76 756 Lien Check $ 908 $ 1162 $ 880 757 Sale of Street Signs -0 960 1445 400 800 758 Library Fines & Fees 610 1262 1518 2500 2000 759 Recreation Use Fees 7 -0- -0- -0- -0- 760 Franchise Revenue: 761 P.G.E. 26564 48856 35857 42570 46171 762 N.W. Natural Gas 5221 8978 11694 15390 16929 763 General Telephone 10826 14065 18808 23628 23457 764 Garbage 2865 4650 5126 6000 6000 766 Taxi 30 90 60 60 60 767 Pacific Northwest Bell i -0- -0- 115 125 520 770 Non- Revenue Receipts: 771 Sale of City Property -0- 1314 3805 5600 200 775 Unclaimed Property Sale I 48 100 =0- 100 1 300 776 Donation - Chicken Barbecue -0- 1200 -0- -0- -0- 776 Donation - Paterson -0- 2630 -0- -0- -0- 776 Donation - Library 159 217 1348 1000 2000 776.1 Donation - Building (Library) -0- -0- 57 1000 100 777 Park Development & Maintenance -0- -0- 230 1550 50 780 Recovered Expenditures: 783 Admin. Sewer & Road 5000 7000 10000 -0- 11000 785 Gas Tax Refund 1176 501 755 2100 1854 787 Nuisance Abatement -0- -0- -0- 50 100 787.1 Demolition of Building -0- -0- 10 500 500 788 Other 5936 4676 10037 7415 3000 788B St. Improvement - SW 115th -0- -0- -0- 74000 57479 788C St. Improvement - SW Hunziker -0- -0- -0- -0- 200000 789 Unbonded Assessment -0- -0- -0- 4000 1200 FUND TOTAL $526780 $704975 e $852022 $822953 $883012 SEWER FUND Available Cash $107601 $109838 $171857 $204945 $ 95184 740 Use of Money & Property: 743 Interest 2015 7288 13994 1000 10000 747 (New Projects) -0- -0- -0- 66000 -0- * Includes Supplemental Budget CITY OF TIGARD BUDGET - 1975 -1976 8 all 11111 1 11111 1 11111 111. 1 1 1 1 1 1 1 1 1 1111 1 1 REVENUE SUMMARY y Acct.# Actual* Actual* Actual Budget Budget 1971 -72 1972 -73 1973 -74 1974 -75 1975 -76 750 Charges for Current Services: 753 Sewer Connection Fee $ 47939 $ 41601 $ 33490 $ 15045 $ 21055 754 Monthly Sewer Service 67314 37798 42214 42601 46500 755 Sewer Permit & Inspection 4018 4705 3771 3750 3665 780 Recovered Expenditures: 788 Other 6166 296 290 5 6383 789 Unbonded Assessment 7652 4067 1045 200 100 FUND TOTAL $242705 $205593 $266661 $333546 $182887 I STATE TAX STREET FUND Available Cash $ 29898 $ 20394 $ 63196 $ 75071 $ 31814 710 Revenue From Other Agencies: 711 State Gas Tax 87658 87188 101284 148295 131326 ' 717 State Subvention - PEP -0- 7815 -0- -0- -0- 740 Use of Mon & Property: 743 Interest 566 1438 4021 1400 3000 788 Other: 16 -0- -0- 5 5 FUND T5TAL $118138 $116835 $168501 $224771 $166145 r ROAD FUND � - Available Cash 11181 1705 3052 618 -0- 710 Revenue From Other Agencies: 714 County Road Tax 12203 1277 212 500 -0- 717 Road Inventory Traffic Grant 2015 -0- -0- -0- -0- 740 Use of Money & Property: 743 Interest 24 -0- 7 1 -0- 750 Charges for Current Services: 750.10 Street Sweeping 1787 . 70 -0- -0- -0- 755 P.W. Construction Fees 4094 -0- -0- -0- -0- 757 Sale of Street Signs 1125 -0- -0- -0- -0- 780 Recovered Expenditures: 788 Other 3860 -0- -0- -0- -0- Transfer from General Fund 4948 -0- -0- -0- -0- FUND TOTAL $ 41237 $ 3052 $ 3271 $ 1119 $ -0- 1 * Includes Supplemental Budget CITY OF TIGARD BUDGET - 1975 -1976 9 I - - ! 1 1 1 - 1 - 1 1 1 I r 11111 11111 1111 REVENUE SUMMARY Acct.# Actual* Actual* Actual Budget Budget 1971 -72 1972 -73 1973 -74 1974 -75 1975 -76 FEDERAL REVENUE SHARING FUND Available Cash $ -0- $ -0- $ 77383 $ 83454 $ 91573 715 Federal Subventions -0- 75924 70308 71484 95249 743 Interest -0- 1459 5783 2500 2500 FUND TOTAL $ -0- $ 77383 $153474 $157438 $189322 GRAND TOTAL $928860 $1107838 $1443929 $1539827 ,$1421366 1 5 BANCROFT IMPROVEMENT BONDS # 3, 4, 5, 6, 7, 8, 9, 10, 11 SPECIAL ASSESSMENT DEBT FUND FUND RESOURCES BANCROFT BONDS Acct.# Actual Actual Budget Budget ___! 1972 -73 1973 °74 1974 -75 1975-76 3 -810 Collection of #3 Assessments $ 636 $ 4000 $ 4000 $ 2000 I 3 -811 Interest 172 383 66 518 4 -810 Collection of #4 Assessments 3533 6000 6000 6000 4 -811 Interest 997 1125 628 525 5 -810 Collection of #5 Assessments 4316 4000 4000 4000 5 -811 Interest 1016 978 731 518 6 -810 Collection of #6 Assessments 3654 5000 5000 5000 6 -811 Interest 2010 2391 877 1753 7 -810 Collection of #7 Assessments 7850 2000 2000 2000 7 -811 Interest 1399 1013 488_ 780 8 -810 Collection of #8 Assessments 1448 1000 1000 1000 8 -811 Interest 609 746 380 6.31 9 -810 Collection of #9 Assessments 31643 10000 10000 10000 9 -811 Interest 6136 5343 3622 3563 10 -810 Collection of #10 Assessments -0- -0- 10000 -0- 10 -81.1 Interest -0- -0- 7597 959 _ 1� -811- - - - --_�_ - - °O° -0 0- 20.90 $_66541 I $- 43 59 #6389 .1247 # BANCROFT IMPROVEMENT BONDS - E:XPENDITUR Acct.# Actual Actual Budget Budget 1972 -73 1973 -74 1974 -75 1975 -76 3 -850 Bancroft #3 $ 4000 $ 4000 $ 4000 $ 2000 3 -851 Interest 553 383 213 43 4 -850 Bancroft #4 6000 6000 6000 6000 4 -851 Interest 1425 1125 825 525 °* Includes Supplemental Budget CITY OF TIGARD BUDGET - 1975 -1976 10 1 1 1 1 1 11111 1 1 1 1 1 1 1 1 1 11111 1 1 I 5 SPECIAL ASSESSMENT DEBT FUND BANCROFT IMPROVEMENT BONDS - EXPENDITURES (conti ' BANCROFT BONDS (continued) Acct.# Actual Actual Budget Budget 1972 -73 1973 -74 1974 -75 1975 -76 5 -850 Bancroft #5 $ 4000 $ 4000 $ 4000 $ 4000 5 -851 Interest 1466 978 748 518 6 -850 Bancroft #6 5000 5000 5000 5000 6 -851 Interest 2709 2391 2072 1753 u 7 -850 Bancroft #7 2000 2000 2000 2000 7 -851 Interest 1128 1013 898 780 8 -850 Bancroft #8 1000 1000 1000 1000 1 8 -851 Interest 803 746 680 631 9 -850 Bancroft #9 10000 10000 10000 10000 9 -851 Interest 4893 5343 3953 3563 10 -850 Bancroft #10 -0- -0- 10000 -0- 10 -851 Interest -0- -0- 5000 959 11 -851 Interest -0- -0- -0- 2000 TOTAL $ 44977 $ 43979 $ 56389 $ 40772 Transfer to General Fund -0- -0- -0- 475 TOTAL BANCROFT IMPROVEMENT BOND BUDGET — $ 44977 $ 43979 $ 5638 9 $ 41247 6 GENERAL OBLIGATION SEWER BOND FUND RESOURCES GENERAL DEBT CUND Acct.# � ujs6Y Actual Actual Budget Budget 1972 -73 1974 -75 1975 -76 830 Available Cash on Hand $ 13653 $ 13114 $ 3908 $ 18557 Cash from Unified Sewerage Agency 25664 28286 26335 26612 ' Taxes to Balance Budget 1318 -0- -0- -0- Interest on Investments 864 -0- 510 300 , TOTAL $ 41499 $ 41.00 $ 30753 $ 45469 GENERAL OBLIGATION SEWER BONDS EXPENDITURES : -860 July 1, 1956: Tigard Sanitary District $ 14000 $ 15000 $ 8000 $ 8000 -861 1 Interest 5122 5274 3049 2827 F -860 1 December 1, 1960: South Tigard Sanitary District 2000 2000 2000 2000 -861 Interest 650 550 450 350 1 -860 December 1, 1963: City of Tigard 10000 11000 11000 12000 1 -861 Interest 2550 2209 1838 1435 Unappropriated Balance 1 4604 _ 5367 4416 18857 L TOTAL $ 38926 $ 41400 $ 30753 $ 45469 CITY OF TIGARD BUDGET - 1975 -1976 11. II SUMMARY OF EXPENDITURES ACTUAL* ACTUAL* " ACTUAL BUDGET 1971 -72 1972 -73 1973 -74 1974-75 1° 975 -76 II GENERAL FUND Mayor & Council Dept. Capital Outlay Personal Services $ 1502 $ 1796 $ 2931 $ 7241 $ 5274 II Operating Material & Services 585 817 1542 6010 4210 1 168 446 -0- -0- -0- Total $ 2255 $ 3059 $ 4473 $ 13251 $ 9484 I Municipal Court Personal Services $ 9866 $ 9722 $ 11404 $ 14403 $ 15742 Operating Materials & Services 5419 6338 6054 10658 9333 II Capital Outlay 61 78 -0- -0- -0- Total $ 15346 $ 16138 $ 17468 $ 25061 $ 25075 Administrative Dept. Personal Services $ 49680 $ 50180 $ 58291 $ 29044 $ 34561 Operating Materials & Services 5682 6138 6115 3690 4155 Capital Outlay -0- 369 241 80 -0- Total $ 55362 $ 56687 $ 64647 $ 32814 $ 38716 II Total Dept. Personal Services $'.18803 $ 19317 $ 18982 1 $ 35521 $ 45222 I Operating Materials & Services 855 1372 3253 I 4301 5396 Capital Outlay -0- 66 766 60 -0- Total $ 1 569 8 $ 20755 $ 23001 $ 39882 $ 50618 II Planning Dept. Personal Services $ 18414 $ 27680 $ 33757 $ 41266 $ 45854 Operating Materials & Services 1098 2467 6598 9106 8379 II Capital Outlay 135 -0- 532 -0- -0- Total $ 19647 $ 30147 $ 40887 $ 50372 $ 54233 Library Personal Services $ 6891 $ 11676 $ 12978 � $ 16093 '$ - 0- I Operating Materials & Services 2445 2787 3469 5120 -0- Capital Outlay 1916 2008 6149 5510 2100 Total $ 11252 $ 16471 $ 22596 $ 26723 $ 2100 II Police Dept. Personal Services $183253 $217503 $282067 $325343 $382477 I Operating Materials & Services 20272 24144 29314 17196 4480 Capital Outlay 11027 19734 18085 4810 -0- Total $214552 $261381 ** $329466** $347349 ** $386957 * ** * ** I Park & Recreational Personal Services , $ 8800 $ 7919 u$ 9049 $ -0- $ -0- Operating Materials & Services 3583 5424 1 3961 596 700 Capital Outlay 3526 1502 14126 1 71210 17750 I Total $ 15909 $ 14845 1 $ 27136 W$ 71806 $ 18450 Non- Departmental 1 Personal Services $ -0- $ -0- $ -0- $ 5711 $ 6075 I Operating Materials & Services 43687 53487 67147 t 53585 53782 I Capital Outlay 450 -0- -0- -0- -0- Other Requirements 4948 -0- -0- -0- -0 - II Total $ 49085 $ 53487 $ 67147 '$ 59296 $ 59857' * Includes Supplemental Budget ** Includes R.I.D.E. II * ** Includes L.E.A,A, CITY OF TIGARD BUDGET - 1975 -1976 12 II SUMMARY OF EKPEND'I RES II 1 ACTUAL* ;ACTUAL* ACTUAL gBUDGET BUDGET 1971 -72 1972 -73 1973 -74 197475 1915 -76 GENERAL .FUND (cont.) I Engineering Dept. Personal Services $ 22951 $ 27626 $ 51710 ,$ 17972 $ -0- ' Operating Materials & Services 3615 5477 3386 li 6945 4965 Capital Outlay 8506 828 120 100 -0- Total $ 35072 $ 33931 $ 55216 $ 25017 $ 4965 I Street Operation & Maintenance ii Personal Services $ -0- $ 9203 $ 1517 $ 2726 $ -0- Operating Materials & Services -0- 6539 4264 4407 4448 Capital Outlay -0- 4574 5652 71075 200000 I Total $ -0- $ 20316 $ 11433 $ 78208 $204448 Finance Dept. II Personal Services $ -0- $ -0- $ -0- $ 26202 $ -0- Operating Materials & Services -0- -0- -0- 3075 -0- Capital Outlay -0- -0- -0- -0- -0- Total $ -0- $ -0- $ -0- $ 29277 $ -0- II Contingency $ -0- $ -0- $ -0- $ 23897 $ 28109 TOTAL GENERAL FUND BUDGET $438138 $527217 $663470 $822953 $883012 II SEWER FUND Sewer Operation & Maintenance Personal Services $ 15329 $ 14527 $ 12575 $ 60934 $ 63413 I Operating Materials & Services 31785 11167 26875 116264 64240 Capital Outlay 1084 3402 9019 80500 5225 Total $ 48198 $ 29096 $ 48469 $257698 .$132878 II Sewer Replacement & Expansion Personal Services $ -0- $ -0- $ -0- $ -0- $ -0= Operating Materials & Services 5178 -0- -0- =0- -0- ' Capital Outlay 51482 4283 4323 71284 11767 Total $ 56660 $ 4283 $ 4323 G$ 71284 $ 11767 Contingency $ -0- $ -0- $ -0- $ 4564 $ 38242 I TOTAL SEWER FUND BUDGET $104858 $ 33379 $ 52792 $333546 $182887 Less: Transfer to Bond Fund $(12875) $ -0- $ -0- $ -0- $ -0- ' NET TOTAL SEWER FUND I$ 91983 $ 33379 $ 52792 $333546 $182887 SEWER CONSTRUCTION FUND II Sewer Construction Fund ; i Capital Outlay $ 741 $ -0- $ -0- $ -0- $ -G- TOTAL SEWER CONSTRUCTION FUND BUDGET $ 741 $ -0- $ -0- ��$ m0 S TATE TAX STREET FUND 1 Streets, Police & Parks II Personal Services $ 43983 $ 35740 $ 29685 $ 68488 $ 67592 Operating Materials & Services 11029 9519 11175 87933 65000 Capital Outlay 42721 8380 52569 i 67911 11572 II Total $ 97733 $ 53639 $ 93429 ;$224332 $144164 Contingency $ -0- $ -0- $ -0- ;$ 439 $ 21981 1 TOTAL STATE TAX STREET FUND BUDGET li 97733 pp 53639 93429 224771 x $166145 * Includes Supplemental Budget CITY OF TIGARD BUDGET - 1975 -1976 13 I SUMMARY ! ?1- E; PENDITURES II ACTUAL* ACTUAL* ACTUAL ( BUDGET BUDGET ! 1971 -72 1972 -73 ,1973 -74 1 1974 -75 1975 -76 II ROAD FUND • Street Operation & Maintenance Personal Services $ 6141 $ -0- $ -0- 1 $ -0- $ -0- ' Operating Materials & Services 6345 -0- 1500 i -0- -0- Capital Outlay 28426 -0- 1143 1068 -0- Total $ 40912 $ -0- ,$ 2643 $ 1068 , $ -0- Contingency $ -0- $ -0- $ -0- $ 51 $ -0- TOTAL ROAD FUND BUDGET $ 40912 $ -0- $ 2643 $ 1119 $ -0- REVENUE SHARING FUND I Library Dept. Personal Services $ -0- $ -0- - $ 0 - - $ 0 - $ 20406 Operating Materials & Services -0- -0- -0- -0- 5590 I Capital Outlay -0- -0- -0- i -0- ' 4110 Total $ -0- $ -0- $ -0- , $ -0- 1 $ 30106 II Police Dept. Personal Services $ -0- $ -0- $ -0- $ -0- $ -0 Operating Materials:& Services -0- -0- -0- -0- 48468 Capital Outlay -0- -0- -0- -0- 736 II Total $ -0- $ -0- $ -0- i $ -0- $ 49204 Non- Departmental 1 Operating Materials & Services $ -0- $ -0- $ 8904 $ -0- 1 $ 4600 II Capital Outlay -0- -0- 51764 157438 61200 Total $ -0- $ -0- ,$ 60668 $157438 . $ 65800 Finance Dept. II Personal Services $ -0- $ -0- $ -0- $ -0- $ 35350 Operating Materials & Services -0- -0- -0- -0- : 2902 Capital Outlay -0- -0- -0- -0- 860 ' I Total Contingency $ -0- $ -0- $ -0- $ -0- $ 39112 $ -0- $ -0- $ -0- $ -0- $ 5100 , TOTAL REVENUE SHARING FUND BUDGET -0- -0- 60668 $157438 $189322 I SPECIAL ASSESSMENT DEBT FUND Bancroft Bonds 3,4,5,6,7,8,9,10,11 I Principal Interest $ 26761 $ 32000 $ 32000 $ 42000 $ 30000 14420 12977 10921 14389 10772 Transfer to General Fund 2556 -0- -0- -0- 475' II TOTAL ASSESSMENT FUND DEBT FUND BUDGET 43737 44977 $ 42921 $ 56389 $ 41247__ GENERAL DEB II General Obligation Bonds Principal $ 19000 $ 19000 $ 20000 1 $ 21000 $ 22000 Interest 7174 6664 5585 ' 5337 4612 Total Unappropriated Balance -0- -0- -0- • 4416 18857 i II TOTAL GENERAL DEBT FUND BUDGET $ 26174 $ 25664 $ 25585 , $ 30753 $ 45469 ---,--27-_ _ TOTAL BUDGET $739418 $684876 $941508 ; $1626969 $1508082 1 —__ — — � _._ ` * Includes Supplemental Budget II CITY OF TIGARD BUDGET - 1975 -1976 14 I 1 1 -10 GENERAL FUND MAYOR & COUNCIL Number of i ACCOUNT Employees f BUDGET 1975 -76 1975 -76 II PERSONAL SERVICES II 160M Mayor 1 360 1, 160C Council 4 1,440 161 Special Meetings ,250 Subtotal 5 , 103 Employees Health Benefits 2,997 106 Life Insurance 27 II TOTAL $5,274 MATERIALS & SERVICES I Operating Materials & Supplies 201 Stationery & Supplies 375 I 202 Printing & Forms 750 203 Advertising, Public Notices 600 205 Membership 60 I 270 Travel & Subsistence 500 286 Election Expense 1,700 Subtotal $3,985 I I Contractual Services 299 Rent 225 Subtotal 225 TOTAL $4,210 I TOTAL DEPARTMENT BUDGET $9,484 II 1 II I II II CITY OF TIGARD BUDGET - 1975 -1976 15 II I 1 -11 GENERAL FUND MUNICIPAL COURT ,Number of ACCOUNT Employees BUDGET 1975 -76 1975 -76 I PERSONAL SERVICES I 165 Municipal Court Judge lx 5,184 1 Clerk Typist II 1 8,628 Subtotal -- MX $13,812 II 101 Social Security 505 102 Industrial Accident Ins. 44 103 Employees Health Benefits 660 I 104 Pension 259 105 Salary Continuation 59 106 Life Insurance 8 I 107 Unemployment Insurance 150 108 Dental Program 245 TOTAL $15,742 MATERIALS & SERVICES Operation Materials & Supplies I 201 Stationery & Supplies 200 202 Printing, Forms, Etc. 190 205 Membership 15 I 220 Material & Supplies 65 240 Building & Equip. Maint. & Repair , 95 270 Travel & Subsistence 80 t 272 Witness Fees 750 293 License Suspensions 1,158 296 Jury Trials 800 Subtotal, $3,353 I Contractual Services 290 Professional Services - Legal 5,000 II 290A Professional Services - IDD 500 299 Rent 480 Subtotal $5,980 II TOTAL $9,333 TOTAL DEPARTMENT BUDGET $25,075 I - 1 II II CITY OF TIGARD BUDGET - 1975 -1976 16 II II 1 =12 GENERAL FUND ADMINISTRATION Number of ACCOUNT Employees 1 BUDGET 1975 -76 1975 -76 PERSONAL SERVICES 120 City Administrator 1 21,340 II Subtotal — �.. 2 --_ 29, 124 Clerk Steno 1 7,704 101 Social Security 1,276 I 102 Industrial Accident Insurance 127 103 Employees Health Benefits 1,519 104 Pension 1,552 I 105 Salary Continuation 198 106 Life Insurance 13 107 Unemployment Insurance 343 I 108 Dental Program 489 TOTAL $34,561 • MATERIALS & SERVICES I Operating Materials & Supplies 201 Stationery & Supplies 250 202 Printing, Forms, Etc. 550 I 203 Advertising, Public Notices 25 205 Membership 600 207 Books, Maps & Periodicals 160 II : 210 Vehicle Operation & Maint. 700 220 Materials .& Supplies 45 240 Bldg. & Equip. Maint,& Repair 125 ' 270 Travel & Subsistence 1,650 271 Employee Training 50 TOTAL I TOTAL DEPARTMENT BUDGET $38,716 II II II II I II CITY OF TIGARD BUDGET - 1975 - 1976 17 II II 1 -13 GENERAL FUND BUILDING Number of - 1 ACCOUNT Employees BUDGET 1975 -76 1975 -76 I PERSONAL SERVICES 126 Building Official 1 15,000 I 155a Building Inspector 1 14,124 123 Clerk Typist II 1 8,628 Subtotal 3 $37,752 1 101. Social Security 2,155 102 Industrial Accident Ins. 661 103 Employees Health Benefits 2,080 I 104 Pension 1,133 105 Salary Continuation 257 106 Life Insurance 24 107 Unemployment Insurance 1 426 II 108 Dental Program 734 TOTAL- $45,222 - II MATERIALS & SERVICES Operating Materials & Supplies 201 Stationery & Supplies 221 I 202 Printing, Forms, Etc. 203 Advertising & Public Notices 50 205 Membership 115 II 207 Books, Maps & Periodicals 85 210 Vehicle Operation & Maintenance 2,560 220 Materials & Supplies 235 240 Bldg. & Equip. Maint. & Repair 160 I 270 Travel & Subsistence 800 271 Employee Training 325 280 Clothing & Cleaning 35 II Subtotal $4,896 Contractual Services II 291 Contractual Services 500 Subtotal $500 TOTAL $5,396 I TOTAL DEPARTMENT BUDGET 1 $50,618 I II II I CITY OF TIGARD BUDGET - 1975 -1976 18 II ' 1 -14 GENERAL FUND PLANNING Number of ACCOUNT Employees BUDGET 1975 -76 1975 -76 II PERSONAL SERVICES 128 Planning Director 1 16,750 II 129 Associate Planner 1 14,500 123 Clerk Typist II 1 7,544 l Subtotal 3 38,794 I 101 Social Security 2,091 102 Industrial Accident Ins. 174 103 Employees Health Benefits 2,179 I 104 Pension 1,165 105 Salary Continuation 264 106 Life Insurance 24 107 Unemployment Insurance 430 II 108 Dental Program 733 TOTAL .�..�._ $45,854 II MATERIALS & SERVICES Operating Materials & Supplies 201 Stationery & Supplies 350 I 202 Printing, Forms, Etc. 2,964 203 Advertising & Public Notices 410 205 Memberships 50 II 207 Books, Maps & Periodicals 80 220 Materials & Supplies 240 270 Travel & Subsistence 735 .32.2.----120.--.91- e e T ra i n i ng 6 �� 100 I _� Subtotal = ' �$4 929 Contractual Services II 291 Consulting Design Services 3,300 299 Rent 150 Subtotal $3,450 II TOTAL $8,379 TOTAL DEPARTMENT BUDGET $54,233 I II I II II CITY OF TIGARD BUDGET - 1975 -1976 19 1 II 1 -15 GENERAL FUND LIBRARY II ACCOUNT BUDGET 1 1975-76 CAPITAL OUTLAY I 326 Purchases - Library Donations 2,000 326.1 Donations - Bldg... Reserve Acct. 100 II TOTAL $2,100 s � TOTAL DEPARTMENT BUDGET $2,100 I 1 -16 GENERAL FUND POLICE I/ ACCOUNT Number of BUDGET Employees 1975 -76 1975 -76 PERSONAL SERVICES I 140 Chief 1 18,500 147 Lieutenant 1 16,750 I 142 Sergeant 4 63,600 144 Patrolman 10 131,176 145 Clerk Specialist 2 18,131 146 Clerk Dispatcher /Cadet 3 22,386 II 181 Overtime 19,000 182 Special Police Services 100 183 Educational Increments 5 130 I Subtotal 21 $294,773 101 Social Security 16,216 102 Industrial Accident Ins. 14,433 II 102 Industrial Accident Ins. /Reserves 875 15, 103 Employee Health Benefits y 199 N 104 Pension 30,000 II 105 Salary Continuation 1,876 106 Life Insurance 895 107 Unemployment Insurance 3,076 108 Dental Plan 5,134 I TOTAL $382,477 MATERIALS & SERVICES I Operating Materials & Supplies 289 Indirect Cost* 4 TOTAL y $4,480 I ' �� __ TOTAL DEPARTMENT BUDGET $386,957 II * LEAA - Burglary Unit I il CITY OF TIGARD BUDGET - 1975 - 1976 20 1 1 1 - 17 GENERAL FUND PARK & RECREATI ACCOUNT BUDGET 1975 -76 ' MATERIALS & SERVICES Operating Materials & Supplies 220 Materials & Supplies ' 240 Bldg. & Equip. Main t. & Repair 200 300 Subtotal $500 Contractual Services 214 Rental of Equipment 100 ' 291 Contractual Service 100 Subtotal $200 TOTAL $700 CAPITAL OUTLAY 320 Bldg. Construction & Improvements* 17,750 TOTAL $17,750 TOTAL DEPARTMENT BUDGET $18,450 * Matching Funds - B.O.R. Grant - Jack Park I 1 1 1 CITY OF TIGARD BUDGET - 1975 -1976 2 I 1 -18 GENERAL FUND NON- DEPARTMENTAL I Number of ��- .,...__.__..�� ACCOUNTS Employees 1 BUDGET 1975 -76 1 1975 -76 II PERSONAL SERVICES 184 Unclassified Personal Service x 4, I Subtotal x $4,368 101 Social Security 256 103 Employees Health Benefits 720 1 104 Pension 358 106 Life Insurance 8 107 Unemployment Insurance k 120 108 Dental Program 245 I TOTAL $6,075 MATERIALS & SERVICES 1 Operating Materials & Supplies 201 Stationery & Supplies 1,000 205 Membership 2,117 II 206 Postage 4,300 220 Materials & Supplies 650 240 Bldg. & Equip. Maint. & Repair 1,400 I 260 City Hall Utilities 6,500 282.1 Traffic Signal Energy 1,000 283 Subdivision Street Lighting 3,000 1 288 C.R.A.G. 5,340 298 Insurance . 8,475 Subtotal $33 782 I Contractual Services 290 Codification of Ordinances 1,000 290 Professional Services - Legal 15,000 1 291 Contractual Services 3,500 299 Rental Parking Lot 500 Subtotal $20,000 II TOTAL $53,782 TOTAL_i)EPARTMENT BUDGET I $59.857 _ 1 1 1 1 II CITY OF TIGARD BUDGET - 1975 -1976 22 II 1. -19 GENERAL FUND ENGINEERING II M ACCOUNT BUDGET 197576 MATERIALS & SERVICES Operating Materials & Supplies 201 Stationery & Supplies 200 I 202 Printing & Forms 600 203 Advertising & Public Notices 150 205 Membership & Subscriptions 65 207 Books, Maps & Periodicals 300 II 210 Vehicle Operation & Maintenance 600 • 220 Materials & Supplies 800 240 Bld & Equip. Maint. & Repair __ 100 I - Subtotal $2,815 Contractual Services I 214 Equipment Rental 50 290 Professional Services 2 10 0_, Subtotal $2,150 I COTAL $4,965 TOTAL DEPARTMENT BUDGET $4,965 i 1 -20 I GENERAL FUND STREET OPERATION & MAINT. II I ACCOUNT i BUDGET 1975 -76 I MATERIALS & SERVICES Operating Materials & Supplies I E 201 Stationery & Supplies 70 202 Printing, Forms, Etc. 60 203 Advertising & Public Notices 100 II 205 Memberships 25 207 Books, Maps & Periodicals 58 220 Materials & Supplies 1,270 II 240 Bldg. & Equip. Maint. & Repair 300 260 Utilities - Public Works 1,965 270 Travel & Subsistence 50 II 280 Clo & Cleaning 550 TOTAL $4, 448 i CAPITAL OUTLAY I 390 Road Improvements - Hunziker St. L.I.D. 200,000 TOTAL $200,000 II ' TOTAL DEPARTMENT BUDGET 6 $204,448 II II CITY OF TIGARD BUDGET - 1975 -1976 23 II I 2-30 SEWER FUND SEWER OPERATION & MAINT. I ACCOUNT 'Number of 1------i- Employees BUDGET 1975 -76 1975 -76 I PERSONAL SERVICES 150 Dir. of Public Works 4 10,000 154 Maintenance Man I 1 5,226 I 155 Engineering Tech I 4 6,012 155b Engineering Tech III 7,425 159 Maintenance Man II 4 5,730 I 159a Maintenance Man III � 6,186 155a Engineering Tech II 5,987 j 157 Mechanic 4 6 II Subtotal 4 52,752 101 Social Security 2,892 102 Industrial Accident Insurance 1 , 186 626 II 103 Employees Health Benefits 2,640 104 Pension 1,583 105 Salary Continuation 359 106 Life Insurance 32 I 107 Unemployment Insurance 551 108 Dental Program 978 TOTAL $63,413 I MATERIALS & SERVICES Operating Materials & Supplies I 201 Stationery & Supplies 450 202 Printing, Forms, Etc. 400 206 Postage 790 II 210 Vehicle. Operation & Maintenance 350 220 Material & Supplies 2,200 j 240 Bldg. & Equip. Maint. & Repair 600 251 Clerical & Admin. Service 11,000 II 260 Utilities 100 270 Travel & Subsistence 750 271 Employee Training 400 II 298 Insurance 3,500 Subtotal ---- 20,540 Contractual Services II 214 Equipment Rental 300 290 Professional Services - Legal 600, 290 Professional Services - Audit 800 I 290 Professional Services - Engineering 2,000 291 Contractual Services 40,000 Subtotal $43,700 I TOTAL _ 64,240 CAPITAL OUTLAY 300 Furniture & Office Equipment 2,425 I 310 Transportation & Vehicles 2,800 TOTAL 5,225 TOTAL DEPARTMENT BUDGET $132,878 II CITY OF TIGARD BUDGET - 1975 -1976 24 i 1 1 2 -31. SEWER FUND SEWER EXPANSION & REPLACE, ' ACCOUNT — BUDGET _ —_t 1975 -76 CAPITAL OUTLAY ��`✓�. �. ___..... W 340 Sewer Line Extension - Repairs & Expansion 6,483 p 1 370 Land Acquisition 1,000 410 State Highway Sewer Relocation 4,284 TOTAL $11,767 TOTAL DEPARTMENT BUDGET $11,767 1 1 i i 1 1 I i 1 1 1 CITY OF TIGARD BUDGET - 1975 -1976 25 II I 3 -20 STATE TAX STREET FUND STREETS, POLICE & PARKS I Number of ACCOUNTS Employees BUDGET 1975 -76 1975 -76 II PERSONAL SERVICES 150 Director of Public Works . 10,000 159 Maintenance Man II 1 5,730 I 159a Maintenance Man III I I 6,186 154 Maintenance Man I 1 5,226 157 Mechanic J 1 6,186 155 Engineering Tech I J 6,012 I 155a Engineering Tech II 1 1 5,987 155b En_ineering Tech III 7,425 Subtotal 4 $52,752 II 101 Social Security 2,892 102 Industrial Accident Insurance 1,623 103 Employees Health Benefits 2,640 II 104 Pension 1,583 105 Salary Continuation 359 106 Life Insurance 32 I 107 Unemployment Insurance 551 108 Dental Program 978 TOTAL PUBLIC WORKS PERSONAL SERVICES $63,410 I 100 Police Su..lementar Services - (2) 4 182 TOTAL 67 592 MATERIALS & SERVICES I Operating Materials & Supplies 210 Vehicle Operation & Maint. 3,900 220 Materials & Supplies 21,800 II 240 Bldg. & Equip. Maint. & Repair 5,400 260 Utilities 4,100 282 Street Lighting 28,000 II 284 Publicity & Community Relation 500 Subtotal $63,700 Contractual Services 1 214 Equipment Rental 1,000 291 Contractual Services 300 Subtotal $1,300 II TOTAL $65,000 CAPITAL OUTLAY I 310 -P Transportation & Vehicles 9,100 381 Bike Paths 2,472 TOTAL $11,572 II TOTAL DEPARTMENT BUDGET $144,164 II 1 CITY OF TIGARD BUDGET - 1975 -1976 26 1 1 8-15 FED. REVENUE SHARE FUND LIBRARY Number of I ACCOUNT Employees BUDGET 1975 -76 197576 I PERSONAL SERVICES 130 Librarian 1 12,500 1 131 Library Aide 2x 5,000 Subtotal 1 /2x $17,500 101 Social Security 1,024 1 102 Industrial Accident Ins. 133 103 Employees Health Benefit 760 104 Pension 375 i 1 105 Salary Continuation 85 106 Life Insurance 8 107 Unemployment Insurance 276 1 108 Dental Program 245 TOTAL $20,406 1 MATERIALS & SERVICES 1 Operating Materials & Supplies 201 Stationery & Supplies 480 202 Printing, Forms, Etc. 10 1 205 Membership 10 207 Books, Maps, Periodicals 150 220 Materials & Supplies 85 1 240 Bldg. & Equip. Maint. & Repair 35 1,3 260 Utilities 1,300 270 Travel & Subsistence 100 Subtotal $2,170 Contractual Services r 291 Contractual Services 420 II 299 Rent F 3,000 Subtotal $3, 420 TOTAL $5,590 II CAPITAL OUTLAY 300 Furniture & Office Property 400 I 312 Other Machinery & Equipment 110 325 Books, Periodicals 3,600 TOTAL $4,110 1 F ________- __ TOTAL DEPARTMENT BUDGET 1 $30,106 1 II II CITY OF TIGARD BUDGET - 1975 -1976 27 II II 8 -16 FED. REVENUE SHARE FUND POLICE II ACCOUNT 1 BUDGET 1975 =76 I 1 MATERIALS & SERVICES Operating Materials & Supplies 201 Stationery & Supplies 2,500 il 202 Printing, Forms, Etc. 4,320 203 Advertising, Public Notices 75 205 Memberships 165 I 207 Books, Maps & Periodicals 285 210 Vehicle Operation & Maintenance 22,000 220 Materials & Supplies 3,700 240 Building & Equipment Repair 800 II 260 Utilities - Police Annex 5,101 270 Travel & Subsistence 1,225 271 Employee Training 450 II 280 Clothing & Cleaning 2,520 Subtotal $43,141 Contractual Services 291 Contractual Services 5 327 Subtotal $5,327 II TOTAL _ $48,468 1 CAPITAL OUTLAY II 300 Furniture & Office Property 436 320 Building, Construction & Repair 300 TOTAL $736 II TOTAL DEPARTMENT BUDGET $49,204 , 8 -18 1 FED. REVENUE SHARE FUND NON- DEPARTMENTAL II ACCOUNT I BUDGET 197.5 -76 MATERIALS & SERVICES Contractual Services In II 291 Contractual Services - Audit 4,600 TOTAL $4,600 — ' CAPITAL OUTLAY 300 Furniture & Office Equipment 520 312 - Other Machinery & Equipment 680 I 390 Street, Storm Drainage Improvements 60,000 TOTAL I $61,200 TOTAL DEPARTMENT BUDGET $65,800 i II CITY OF TIGARD BUDGET - 1975 -1976 28 II II 8 -21 FED, REVENUE SHARE FUND T_ FINANCE I ACCOUNT Number of Employees 1975 -76 [BUDGET 975 -76 I PERSONAL SERVICES 121 Director of Finance 1 17,750 125 Accountant _ 1 12,500 II Subtotal 2 $30,250 , ______4_ 101 Social Security 1,557 I 102 Industrial Accident Insurance 129 103 Employees Health Benefits 1,519 104 Pension 908 II 105 Salary Continuation 206 106 Life Insurance 16 1 107 Unemployment Insurance 276 108 Dental Program 489 II TOTAL $35,350 MATERIALS & SERVICES 11 Operating Materials & Supplies 201 Stationery & Supplies 287 1 202 Printing, Forms, Etc. 600 203 Advertising, Public Notices 250 205 Memberships 70 II 207 Books, Maps & Periodicals 125 220 Materials & Supplies 150 240 Bldg. & Equip. Maint. & Repair 450 252 Recording Fees p 400 I 270 Travel & Subsistence 450 271 Training 120 TOTAL $2,902 II CAPITAL OUTLAY 1 300 Furniture & Office Property 860 _ TOTAL $860 II , W" TOTAL DEPARTMENT BUDGET $39,112 1 II II CITY OF TIGARD BUDGET - 1975 -1976 29