City of Tigard Budget - FY 1976-1977 tp.
11
4
•■•,,
'
Asa
il .aa
''' fSta r
1 11 1
rk
1:11
kutt,
•
- - .•• 1.1. 1.• =I =I =I 11.
1
1
BUDGET COMMITTEE
Mrs. Joann Grund, Chairman
Floyd H. Bergmann
Robert Hudson
Harvey Knauss
' Stephen K. Roberts
Mayor Wilbur A. Bishop
Councilman John E. Cook
Councilman Alan W. Mickelson
' Councilman Robert C. Moore
Councilman Lynn R. Wakem
1
1
C I T Y O F T I G A R D B U D G E T - 1976 -1977
1
1
1
1 Bruce P. Clark, City Administrator
Robert B. Adams, Chief of Police
Joe D. Bailey, Legal Counsel
1 Richard C. Bolen, Planning Director
Doris Hartig, Director of Finance /City Recorder
Anne Hicks, Librarian
Theron L. Martin, Public Works Director
Edward Walden,. Building Official
1
1
1
1
1
II TABLE OF CONTENTS
Population & Taal Rate Charts 1
I Assessed Valuation & Acreage Charts 2
Classification /Pay Plan 3
II Wage Conversion Table 4
Wage Conversion Table (Police Personnel) 5
II Financial Summary 6
Revenue Summary 7
I Bancroft Bond Summary 10
General Obligation Bond Summary 11
Summary of Expenditures 12
II Department Budget Detail
General Fund
I Mayor & Council 16
Municipal Court 17
Administration 18
I Building 19
Planning 20
Planning L.C.D.C. 21
I Planning 701 22
Library 22
Library - County Levy 23
Police 24
I Park & R ecreatipn 25
Non - Departmental 26
Engineering 27
I Street Operation & Maintenance 28
Social Services 28
Sewer FiAnd,
II Operation & Maintenance 29
Expansion & Replacement 30
I State Tax Street Fup4
Streets, Police & perks 31
II Federal Revenue Sharing Funs}
Library 32
Police 32
I Parks - Public Works 33
Non - Departmental 33
Finance 34
1
1
CITY OF TIGARD BUDGET - 1976 -77
1
1
`n N CO
1 poPU A i ioi ' o N , I
0 0 °
0 10
1 9 Ch
I P.- 1`
o CO ")
o 0 n
n - CO 0o 0 I ? rn
o
z
a
rn
rcf
I o CO
0
6
O 4 D
O O
O
S. ( 4 i IA
-r
I o eo m 3
0
N N
n- co N
<- ca 2
O m _
1 co
I
ll •
-: 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76
1
TAX RATE per /000.- ASSESSED VALUE
0 RATE INCREASE BY SPECIAL ELECTION
1 5-
1 4_.
1 �r�
a>
a cr
w) � N y _ N N r e
1 N O �� J
a I N N
N. N d
1 Tv r _
.} N
a) Ir
� •
c
1
62 63 YY 64 : � 66 6667 68 69 70 71 . 72 73 74 75 78
I CITY of TIGARD BUDGET 1916 -77 1
I ASSESSED VALU /ON �A0_
2 60 -
I to 240
ccl
N 22
I o
n 1 200
r
o 1 80 --
m J
iE0
1. 140 a)
N to. Z
to - O
I
0 120—
co
-
I f
N
100- -
I a ? I ; 80-
O 1 I
�D
r1 60
rn � I 40
N O N
m m N
- 20
I 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76
m
w m
1 ACREAGE _
O Ki M M 32
r` 0 d m
640acre3 = 1st mile r a: a'
c
n N _ 30-
m r-
_
M— m N 28- Tr
a
I ap N
N) N . 2 6-
M N
M M
N R N 24
a
`-
O
N 22
m N
r- 2C
r
I
1e m
0
W
m i I6 0 cc
O v 14
N
m m N 12
M m
O N r•• •
N Q� O I O
i 8
6
4
2
62 63 64 65 66 67 68 69 70 7I 72 73 7 4 75 7
1 CITY of TI GARD BUDGET 1976 -7T 2
•
II
1976 -77 PAY PLAN
II CLASSIFICATION A B C D E
II Clerk Typist I 541 569 598 629 662
Clerk Typist II 587 618 650 684 719
Laborer. 637 670 705 741 779
II Clerk Typist III 641 674 710 746 784
Maintenance Man I 712 749 788 828 871
Maintenance Man II /Auto Service Worker 779 820 862 908 955
Engineering Tech I 817 860 905 953 1002
II Maintenance Man III 842 886 932 980 1031
Engineering Tech II 920 968 1019 1071 1128
Building Inspector 961 1011 1064 1119 1177
II
POLICF PERSONNEL
II A B C D E
Clerk Dispatcher 587 618 651 686 722
U Clerk Specialist 683 719 758 798 841
Patrolman 931 981 1032 1087 1145
Sergeant 1082 1138 1197 1259 1325
II
Education and Trainin: Incentive Increments:
II Intermediate Certificate from Board on Police Standards and Training or
A.A. /A.S. degree or equivalent - $25.00 /month added to base pay.
I Intermediate Certificate from Board on Police Standards and Training &
degree - $50.00 /month added to base pay.
I Advanced Certificate from the Board on Police Standards and Training &
A.A. /A.S. degree or equivalent - $100.00 /month added to base pay.
II
II
II
II
II CITY OF TIGARD BUDGET - 1976 -77 3
II
II
II WAGE CONVERSION TABLE
I 40 HOUR WEEK * 260 DAY YEAR
ANNUAL MONTHLY SEMI- MONTHLY DAILY HOURLY
I $ 6,492
6,828 $ 541. $ 270.50 $24.97 $3.121.
569, 284.50 26.26 3.282
7,044 587, 293.50 27.09 3.386
7,176 598, 299,00 27.60 3.450
II 7,416 618, 309.00 28.52 3.565
7,548 629.
314.50 29.03 3.628
7,644 637. 318.50 29.40 3.675
I 7,692
7,800 641. 320,50
325.00 29.58 3.698
650, 30.00 3.750
7,944 662. 331.00 30.55 3.819
I 8,040 670,
674! 335.00 30.92 3.865
8,088 337.00 31.11 3.888
8,208 684, 342.00 31.57 3.946
8,460 705, 352,50 32.54 4.067
II 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
I 8,892
8,952 741. 370.50 34.20 4.275
746, 373.00 34.43 4.303
8,988 749, 374.5Q 34.57 4.321
9,348 779. 389,50 35.95 4.494
I 9,408 784. 392.00 36.18 4.523
9,456 788. 394.00 36.37 4.546
9,804 817, 408,50 37.71 4.713
1 9,840 820. 410.00 37.85 4.730
9,936 828, 414,00 38.22 4.776
10,104 842. 421.00 38.86 4.857
I 10,320 860, 430.00 39,69 4.961
10,344 862, 431.00 39.78 4.973
10,452 871. 435.50 40.20 5.025
I 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
11,040 920. 460,00 42.46 5.307
I 11,184 932. 466.00 43.02 5.376
11,436 953. 476,50 43.98 5.498
11,460 955. 477.50 44.08 5.509
1 11,532 961, 480.50 44.35 5,544
11,616 968, 484.00 44.68 5.584
11,760 980, 490,00 45.23 5.653
12,024 1,002, 501.00 46.25 5.780
I 12,132 1,011, 505.50 46.66 5.832
12,228 1,019, 509,50 47.03 5.878
12,372 1,031. 515,50 47.58 5.948
I 12,768 1,064. 532.00 49.11 6.138
12,852 1,071,
535.50 49.43 6.178
13,428 1,119. 559,50 51.65 6.455
I 13,536 1 # 128. 564.00 52.06 6.507
14,124 1,177. 588,50 54.32 6.790
I CITY OF TIGARD BUDGET - 1976,.77 4
1
1
I POLIOE WAGE CONVERSION TABLE
40 HOUR WEEK - 260 DAY YEAR
1 ANNUAL MONTHLY SEMI - MONTHLY DAILY HOURLY
$ 7,044 $ 587. $ 293.50 $27.09 $3.386
II 7,416 618. 309.00 28.52 3.565
7,812 651, 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
I 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
I 11,772 981, 490.50 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 6.27.1
13,656 1,138. 569.00 52,52 6.56.5
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
1
1
1
1
1
1
II CITY OF TIGARD BUDGET - 1976,77 5
1
1
1 1 1 1 1 1111 1 1110 1 1 1 1 1 1 1 1 11111 1
The budget for the City of Tigard for the fiscal year 1976 -77, beginning July 1, 1976, as detailed and
summarized in the accompanying schedules was prepared by the modified,accural accounting basis and
is not consistent with the accounting basis used during the last two years. City changed to
modified accural accounting July 1, 1975, This will have no significant effect on the budget.
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 Outstanding July 1 ' Authorized, Not incurred, July 1
This Year (Actual) Next Year (Est.) This Year (Actual) Next Year (Est.)
Bonds 307,448 248,520 -0- -0-
Interest Bearing Warrants 85,650 -0- -0- -6-
Short Term Notes -0- -0- -0- -0-
Total Indebtedness 393,098 248,520 -0- -0-
GENERAL FUND
Last Year 74 -75 This Year 75 -76 Next Year 76 -77
Total Personnel Services (Includes all Payroll Costs) 1 478,623 540,705 610,842
Total Materials and Services 92,640 100,848 261,694
Total Capital Outlay 128,944 221,150 147,435
Total All Other Requirements -0- 28,109 29,261
Total Requirements (Including Transfers) 700,207 890,812 1,049,232
Total Resources_ Except Tax o- be Levied 638,630 753,366 756,962
Ad Valorem Tax Required to Ba=lance 126,573 137,446 292,270
Estimated Tax Not to be Received 15,294 31,696
Total Ad Valorem Tax to be Levied 152,740 323,966
Levy Within 67, Limitation 152,740 171,674
Levy Outside 6% Limitation -0- 152,292
Levy Outside 67, Limitation. (Serial Levy) -0- -0-
Not Subject to Limitation -0- -0-
CITY OF TIGARD BUDGET - 1976 -77
1 1111 11111 1 1 1 1 1 1 11111 1 1 1 1 1 1 1 E
REVENUE SUMMARY
Actual* Actual Actual Budget* Budget
Acct. # 1972 -73 1973 -74 1974 -75 1975 -76 1976 -77
GENERAL FUND
Available Cash $ 85347 $177758 $188557 $ 50000 $ 16000
701 Property Taxes - Current 215649 230530 126573 137446 292270 **
702 Property Taxes - Prior Years 21479 13913 23918 8444 20000
703 Land Sales & Advance Taxes 432 303 59 100 100
704 Trailer Tax 153 9 -0- 100 -0-
710 Revenue From Other Agencies:
712 Cigarette Tax 19080 22514 25214 28728 27199
713 Liquor Tax 48537 54999 72006 78826 76586
714.1 Hotel Motel Tax -0- -0- -0- -0- 6000
717 State Subvention - Library Grant -0- 2000 -0- -0- -0-
717 State Subvention - BOR -0- -0- 5931 36105 3292
717 State Subvention - PEP 21619 14544 1794 -0- -0-
717.1 State Subvention - LCDC -0- -0- -0- 7800 39395
717.2 State Subvention - 701 -0- -0- -0- -0- 6136
718 County Subvention - USA 43327 28162 27441 26718 25997
718 >1 County Subvention - RIDE - 16038 38281 23344 100 -0-
718.2 County Subvention - LEAA -0- 9134 7764 9600 9344
718.3 County Subvention - Library Levy -0- -0- -0- -0- 25989
720 Licenses & Permits:
721 Business 19748 29387 30642 30000 32000
722 Liquor 195 190 245 200 245
723 Bicycle 227 243 84 75 75
724 Plumbing & Heating 10199 9605 8571 8500 13500
726 Building 33875 46945 32508 40000 56000
727 Moving 20 5 10 10 10
728 Street Openings -0- 503 534 500 240
729 Sign 331 -0- 1065 500 1000
730 Fines & Forfeitures:
731 & 734 Court & Ind. Defendants Def. 49285 46169 37562 30000 27000
740 Use of Money & Property:
742 Telephone Pay Booth 54 41 35 40 40
743 Interest 5696 11928 8318 5000 2000
750 Charges for Current Services:
750.10 Street Sweeping 1600 1300 1710 1600 1600
750.20 Subdivision - Application Fee 432 302 6046 900 2000
750.30 Subdivision - Lighting Revenue 2545 1026 6356 6000 500
751 Zoning Adjustments 3961 2400 4300 4000 15000
751.1 Special Police Service -0- -0- -0- 100 -0-
751.2 Special Inspection Service -0- 198 -0- 200 -O-
.-
* Includes Supplemental Budget ** 701 Breakdown - 701 $154,507 (67.) 701.2 $5,000 outh)
CITY OF TIGARD BUDGET - 1976 -77 701.1 $130,763 (special service) 701.3 $2,000 (Aged)7
E 1 1 1 1 1 1 1 1 1 1110 1 1 1 1111 1 1. 1 1
__ REVENUE SUMMARY
Accto4� Actual* Actual Actual Budgeter Budget
1972 -73 1973 -74 1974 -75 1975 -76 1976-77
752 Document Sales $ 1074 $ 101.1 $ 3382 $ 1000 $ 1500
755 P.W. Construction Fees 6411 6877 5815 4500 2000
756 Lien Check 1162 880 78 -0- -0-
757 Sale of Street Signs 960 1445 2838 800 400
758 Library Fines & Fees 1262 1518 2061 2000 1200
760 Franchise Revenue:
761 P.G.E. 48856 35857 41975 46171 55669
762 N.W. Natural Gas 8978 11694 15720 16929 35334
763 General Telephone 14065 18808 21133 23457 28164
764 Garbage 4650 5126 7105 6000 7875
766 Taxi = 90 :60 60 - 60 60
767 = Pacific Northwest Bell -0- 115 512 520 i 610
770 Non- Revenue Receipts:
771 Sale of City Property 1314 3805 800 200 500
775 Unclaimed Property Sale 100 - 478 300 _ 271
776 Donations 3830 - - -0- 235
776.1 Donation - Library Building -0- 57- 100 100
776.2 - Donation - Library 217 1348 970 2000 2000
777 Park Development & Maintenance -0- 230 105 50 100
780 Recovered Expenditures:
783 Admin. Sewer & Road 7000 10000 -0- 11000 11000
785 Gas Tax Refund 501 755 1872 1854 1752
787 Nuisance Abatement -0- -0- -0- 100 100
787.1 Demolition of Building -0- 10 -0- 500 500
788 Other 4676 10037 3291 3000 3156
788B St. Improvement - SW 115th -0- -0- 1010 57479 -0-
788C St. Improvement - SW Hunziker -0- -0- -0- 200000 196988
789 Unbonded Assessment -0- -0- 15419 1200 200
FUND TOTAL $704975 $852022 $765211 $890812 $1049232
SEWER FUND
Available Cash $109838 $171857 $217795 $ 95184 $ 78894
740 Use of Money & Property
743 Interest 7288 13994 13292 10000 5000
750 Charges for Current Services:
753 Sewer Connection Fee 41601 33490 22343 21055 28670
754 Monthly Sewer Service 37798 42214 45322 46500 48825
755 Sewer Permit & Inspection 4705 3771 4789 3 5190 _
Includes Supplemental Budget
CITY OF TIGARD BUDGET - 1976 -77 8
1 11111 11111 1 1 1 1 1 1 11111 1 1 1 1 1 E 1 1
REVENUE SUMMARY
Actual* Actual 1 Actual Budget* Budget ,
Acct. # 1972 -73 1973 -74 1974 -75 1975 -76 L 1976 -77
780 Recovered Expenditures:
788 Other $ 296 $ 290 $ 15968 $ 6383 $ 8000
789 Unbonded Assessment 4067 1045 727 100 -0-
FUND TOTAL $205593 $66661 $320236 $182887 $174579
STATE TAX STREET FUND
Available Cash $ 20394 $ 63196 $ 75072 $ 31814 $ 67307
710 Revenue From Other Agencies:
711 State Gas Tax 87188 101284 154618 131326 128740
717 State Subvention - -PEP 7215 -0- -0- -0- -0-
740 Use of Money & Property:
743 Interest 1438 4021 4489 3000 2000
788 Other: -0- -0- -0- 5 25
FUND TOTAL $116835 $168501 $234179 $166145 $198072
ROAD FUND -
Available Cash ; $ 1705 $ 3052 $ 628 $ -0- $ -0-
710 Revenue From Other Agencies:
714 County Road Tax 1277 212 209 -0- -0-
740 Use of Money & Property: -
743 Interest -0- 7 -0- -0- -0-
750 Charges for Current Services:
750.10 Street Sweeping 70 -0- -0- -0- -0-
FUND TOTAL $ 3052 $ 3271 $ 837 $ -0- $ -O-
.
FEDERAL REVENUE SHARING FUND
Available Cash $ -0- $ 77383 $ 92806 $ 91573 $ 41795
715 Federal -Subventions 75924 70308 78397 95249 62368 ,
743 Interest 1459 5783 6847 2500 2000
FUND TOTAL $ 77383 $153474 $178050 $189322 $106163
GRAND TOTAL $1107838 $1443929 $1498513 $1429166 $1528046
* Includes Supplemental Budget
CITY OF TIGARD BUDGET - 1976 -77 9
i 1 1- 1 i 1 1 1 1 1 1 1 1 1 1 1 1 1
5
BANCROFT IMPROVEMENT BONDS #3, 4, 5, 6, 7, 8, 9, 10, 11, 12 SPECIAL ASSESSMENT DEBT FUND
FUND RESOURCES BANCROFT BONDS
Actual Actual Budget Budget
Acct.# 1973 -74 1974 -75 1975 -76 1976 -77
Available Cash on Hand $13116 $17386 $ -0- $126097
743 Earnings From Temporary Investments 7036 8132 1000 4000
810 Collections on Assessments 3,4,5,6,7,8,9, 32000 32723 30000 34928
10,11,12
811 Interest on Assessments 3,4,5,6,7,8,9,10,
11,12 - 8213 6714 10247 11921 .
TOTAL BUDGET RESOURCES $60365 $64955 $41247 $176946
BANCROFT IMPROVEMENT BONDS - Expenditures
Actual - Actual Budget Bu get
Acc t.# 1973 -74 1974 -75 1975 -76 ' 1976 -77.
3-850 . Bancroft #3 .. $ 4000 , -$ 4000 2000 $ -O-
3 -851 Interest 383 213 43 -0-
4 -850 ' Bancroft #4 6000 6000 6000 3000
4 -851 Interest 1125 ' 825 525 250
5 -850 Bancroft #5 4000 2000 4000 4000
5 -851 Interest 978 719 518 288
6 -850 Bancroft #6 5000 5000 5000 5000
6 -851 Interest 2391 2072 1753 1435
7 -850 Bancroft #7 2000 2000 2000 2000
7 -851 _ Interest 1013 898 780 660
8 -850 Bancroft #8 1000 -0- 1000 1000
8 -851 Interest 746 688 631 544
9 -850 Bancroft #9 10000 10000 10000 10000
9 -851 Interest 5343 3953 3563 3163
10 -850 Bancroft #10 -0- -0- -0- 968
10 -851 Interest -0- -0- 959 959
11 -850 Bancroft #11 -0- -0- 2000 6960
11 -851 Interest -0- -0- -0- 3622
12 -850 Bancroft #12 -0- -0- -0- 2000 ,
12 -851 Interest -0- -0- -0- 1000
TOTAL $ 43979 $ 38368 $ 40772 $ 46849
Transfer to General Fund -0- -0- 475 1000
Unappropriated balance -0- -0- -0- 129097
TOTAL BANCROFT IMPROVEMENT BOND BUDGET $ 43979 $ 38368 $ 41247 $176946
CITY OF TIGARD BUDGET - 1976 -77 10
1 1 1 1 1 1 1 1 1 / 1111 W I MI M 1111 iiii illi M
6
GENERAL OBLIGATION SEWER BOND FUND RESOURCES GENERAL DEBT FUND
Actual Actual Budget Budget
Acct.# 1973 -74 1974 -75 1975 -76 1976 -77
830 Available Cash on Hand $ 13114 $ 17081 $ 18557 $ 19729
Cash From Unified Sewerage Agency 28286 26379 26612 25433
Interest on investments -0- 1355 300 700
TOTAL $ 41400 $ 44815 $ 45469 $ 45862
GENERAL OBLIGATION SEWER BONDS EXPENDITURES
Actual Actual Bridget Budget
Acct.# , 1973 -74 1974 -75 1975 -76 1976 -77
-860 July 1, 1956: Tigard Sanitary District $ 15000 $ 8000 $ 8000 $ 8000 `
-861 Interest 5274 3358 2827 2200
-860 December 1, 1960: South Tigard Sanitary Dist. 2000 2000 2000 2000
-861 Interest 550 450 350 250
1 -860 December 1, 1963: City of Tigard 11000 11000 12000 12000
1 -861 Interest 2209 1837 1435 1200
Unappropriated Balance 5367 18170 18857 20212
TOTAL $ 41400 $ 44815 $ 45469 $ 45862
CITY OF TIGARD BUDGET - 1976 -77 11
II
I SUMMARY OF EXPENDITURES
T Actual* Actual Actual Budget* Budget
. . 1972 -73 1973 -74 1974 -75 1975 -76 1976-77
I GENERAL FUND
Mayor & Council Dept.
I Personal Services $ 1796 $ 2931 $ 5949 $ 5274 $ 4743
Operating Materials & Services 817 1542 4871 4210 4480
Capital Outlay 446 -0- _0- -0- -0- .
1 Total
Municipal Court $ 3059 $ 4473 $ 10820 $ 9484 $ 922.3
Personal Services $ 9722 $ 11409 $ 13079 $ 15742 $ 15693
I Operating Materials & Services 6338 6054 5751. 9333 8480
Capital Outlay 78 -0- -0-
-0- -0-
Total $ 16138 $ 17463 $ 18830 $ 2.5075 $ 24173
I AdrrAinistrative Dept.
Personal. Services $ 50180 $ 58291 $ 27074 $ 34561 $ 35674
Operating Materials & Services 6138 61.15 2910 4155 38.55
I Capital Outlay
Total 369 241 34 -0- -0-
$ 56687 $ 64647 $ 30018 $ 38716 $ 39529
Building Dept.
I Personal Services
Operating Materials & Services $ 19317 $ 18982 $ 35006 $ 45222 $ 56937
1372 3253 2902 5396 6592
Capital Outlay 66 766 66 -0- 500
II Total $ 20755 $ 23001 $ 37974 $ 5061.8 $ 64029
Planning Dept.
Personal Services $ 27680 $ 33757 $ 35445 $ 45854 $ 44481
I Operating Materials & Services 2467 6598 7488 8379 11515
Capital Outlay -0- 532 -0- -0- -0-
Total $ 30147 $ 40887 $ 42933 $ 54233 $ 55996
I PL Dep L.C.D.C.
Personal Services $ -0- $ -0- $ -0- $ 5500 $ 32941
Operating Materials & Services -0- -0- -0- 1000 4599
Capital Outlay -0- -0- -0- 1300 1855
I Total $ -0- $ -0- $ -0- $ 7800 $ 39395
Plannin Dept 701
I Personal Services $ -0- $ -0- $ -0- $ -0- $ 5000
Operating Materials & Services -0- -0- -0- -0- 1186
Capital. Outlay -0- -0- -0- -0- 0-
Total $ -0- $ -0- $ -0- $ -0- $ 6186
Library
Pe.r°sonal. Services $ 11676 $ 12978 $ 14801 $ -0- $ -0-
Operating Materials & Services 2787 3469 4818 -0- 3702
II Capital Outlay 2008 6149 4073 2100 3926
Total $ 16471 $ 22596 $ 23692 $ 2100 $ 7628
I Librar - Count Levy
Personal Services $ -0- $ -0- $ -0- $ -0- $ 20831
Operating Materials & Services -0- -0- -0- -0- 963
Capital Outlay -0- -0- -0- -0- 4195
II Total $ -0- $ -0- $ - 0 :._ $ -0- $ 25989
t —_��� --
II Includes Supplemental Budget
CITY OF TIGARD BUDGET - 1976 -77 12
II
II SUMMARY OF EXPENDITURES
Actual* Actual Actual Budget* Budget
1972-73 1973-74 1974-75 1975-76 1976-77
GENERAL FUND (cont.)
I Police DeLL
Personal Services $217503 $282067 $304380 $382477 $394273
Operating Materials & Services 24144 29314 13388 4480 49923
II Capital Outlay 19734 18085 (109) -0- 6885
Total $261381** $329466** $317659 $386957 $451081
***
Park & Recreational
II Personal Services $ 7919 $ 9049 $ -0- $ -0- $ -0-
, Operating Materials & Services 5424 3961 456 700 900
Capital. Outlay 1502 14126 55990 17750 16584
Total $ 14845 $ 271.36 $ 56446 $ 18450 $ 17484
II Non-Departmental
Personal Services $ -0- $ -0- $ 5626 $ 6075 $ 269
I Operating Materials & Services
53487 67147
Capital Outlay
-0-
-0- 41t 53782 ' 78447
-0-
Total $ 53487 $ 67147 $ 47045 $ 59857 $ 78716
II Engineering Dept,
Personal Services $ 27626 $ 51710 $ 11281 $ -0- $ -0-
Operating Materials & Services 5477 3386 3062 4965 3915
Capital Outlay 828 120 -0- -0- -0-
II Total $ 33931 $ 55216 $ 14343 $ 4965 $ 3915
Street Operation ntenance6
Personal Services $ 9203 $ 1517 $ -0- $ -0- $ -0-
II Operating Materials & Services
6539
4574 4264
4037 4448 76137
Capital Outlay 5652
68890 200000 113490
Total $ 20316 $ 11433 $ 72927 $204448 $189627
II Finance Dept,
Personal Services $ -0- $ -0- $ 25982 $ -0- $ -0-
1 Operating Materials & Services -0- -0- 1538 -0- -0-
1 Capital Outlay
-0- -0- -0- -0- -0-
Total
$ -0- $ -0- $ 27520 $ -0- $ -0-
Social Services
II Personal Services $ -0- $ -0- $ -0- $ -0- $ -0-
Operating Materials & Services -0- -0- -0- -0- -0-
Capital Outlay -0- -0- -0- -0- 7000
Total
$ -0- $ -0- $ -0- $ -0- $ 7000
Contingency $ -0- $ -0- $ -0- $ 281.09 $ 29261
II ' TOTAL GENERAL FUND BUDGET ---MMII 663465 , 700207 890812 1049232
1SEWER FUND
II 1 Sewer Operation & Maintenance
Personal Services $ 14527 $ 12575 $ 56298 $ 63413 $ 69553
Operating Materials & ServiPep 11167 26875 67923 64240 54079
II
Capital Outlay
3402 9019 668.58 5225 4225
$ 29096 $ 48469 $191079 $132878 $127857
------
* Includes Supplemental Budget
• ** Includes R.I.D.E.
*** Includes L.E.A.A.
CITY OF TIGARD BUDGET - 1976-77 13
II
SUMMARY OF EXPENDITURES
Actual* Actual Actual Budget* Budget
1972 -7) 1973 -74 1974 -75 1975 -76 1976 -77
SEWER FUND (cont.)
Sewer Replacement & Ex2 nsion
' Personal Services $ -0- $ -0- $ -0- $ -0- $ -0-
' Operating Materials & Services -O- -0- -0- -0- -0-
Capital Outlay 4283 4323 20735 11767 13284
Total $ 4283 $ 4323 $ 20735 $ 11767 $ 13284
II Contingency $ -0- $ -0- $ -0- $ 38242 $ 33438
TOTAL SEWER FUND BU1GET' $ ' i3379 $ 52792 $211814 $182887 $174579
S STATE TAX STREET FUND ..^ _
I St.reets, Police & Parks
Personal Services $ 35740 $ 29685 $ 55550 $ 67592 $ 73739
I Operating Materials & Services 9519 11175 67820 65000 66000
Capital Outlay 8380 52569 61885 11572 29412
Total $ 53639 $ 93429 $185255 $144164 $169151
I Contingency $ -0- $ -0- $ -0- $ 21981 $ 28921
TOTAL STATE TAX STREET FUNS BUDGET $ 53639 $ 93429 $185255 $166145 $198072
II ROAD FUND
Street Operation & Maintenance
Personal Services $ -0rn $ -0- $ -0- $ -0- $ -0-
II Operating Materials & Services -0- 1500 -0- -0- -0-
Capital Outlay -0- 1143 800 -0- -O-
Total $ 0 ' $ 2643 $ 800 $ -0- $ -0-
II Contingency $ -0- $ -0- $ -0- $ -0- $ -0-
TOTAL ROAD FUND BUDGET J $ -0- $ 2643 $ 800 $ -0- $ -0-
II REVENUE SHARING FUND
Librar Dept.
II Personal Services
Operating Materials & Services $ -0- $ -0- $ -0- $ 20406 $ 14937
-0- -0- -0- 5590 4000
Capital Outlay -0* -0- -0- 4110 1674
Total $ -00 $ -0- $ -0- $ 30106 $ 20611
II Police Dept,
Personal Services $ -0- $ -0- $ -0- $ -0- $ -0-
Operating Materials & Services -0- -0- -0- 48468 8298
' Capital Outlay -0- -0- -0- 736 -0-
Total $0 - $ -0- $ -0- $ 49204 $ 8298
II Parks - Recreation Dept.
Personal Services $ -0- $ -0- $ -0- $ -0- $ 8712
Operating Materials & Services -0- -0- -0- -0- -0-
' Capital Outlay -0- -0- -0- -0- =0-
Total $ 0- $ -0- $ 0 $ -0- $ 8712
II * Includes Supplemental. Audget
CITY OF TIGARD BUDGET - 1976 14
II
II _ SUMMARY OF EXPENDITURES
Actual* Actual ' Actual Budget* Budget 1
II 1972-73 1973-74 1974-75 1975-76 1976-77
REVENUE SHARING FUND (cont.)
Ncn-Departmental
II Operating Materials & Services $ - $ 8904 , $ -0- $ 4600 $ 4703
Capital Outlay - 51764 59293 61200 20353
Total $ -0- $ 60668 $ 59293 1 $ 65800 $ 25056
II Finance Dept.
Personal Services $ - $ - $ -0- $ 35350 $ 40584
II Operating Materials & Services
Capital Outlay -0-
-0- - - 2902 2902
-0- -0- 860
4% .4*...M../J,.■Z=. ...MM...=... ..............P.. ...1.........t.M0 , -0-
Total $ - $ - $ -0- $ 39112 $ 43486
11 Contingency $ - $ - $ - $ 5100 $ -0-
TOTAL REVENUE SHARING FUND BUDGET $ -0- $ 60668 $ 59293 $189322 $106163
II SPECIAL ASSESSMENT DEBT FUND
Bancroft Bonds 3,4,5
Interest
11 Principal
$ 32000 $ 32000 $ 29000 ' $ 30000 $ 34928
12977 10921 9368 10772 11921
Unappropriated Balance -0- -0- -0- -0- 129097
Transfer to General Fund - - -0- 475 1000
II TOTAL ASSESSMENT DEBT FUND BUDGET $ 44977 $ 42921 $ 3836's 1111112111 $ 176946'
GENERAL DEBT FUND
II Obli gation
Principal 19000 20000 21000 22000 22000
II Interest 6664 5585 5645 4612 3650
Unappropriated Balance -0- -0- -0- 18857 20212
TOTAL GENERAL DEBT FUND BUDGET $ 25664 $ 25585 $ 26645 $ 45469 45862
11.0......m..
II - TOTAL BUDGET $684876 $941503 1$1222382 $1515882 $1750854j
II
II
II
II
II
* Includes Supplemental Budget
1 CITY OF TIGARD BUDGET - 1976-77 15
II
II 1-10
GENERAL FUND
I MAYOR AND COUNCIL
Number of
II Account Employees Budget
1976m77 1976 =77
PERSONAL SERVICES
II
160M Mayor
1, 360
1600 Council 4 1,440
I 161 Special Meetings _ _.,. 450
Subtotal 5 $2,250
I 103 Employees Health Benefits 2,469
106 Life Insurance 24
TOTAL $4,743
II MATERIALS & SERVICES
Operating Materials & Supplies
I 201 Stationery & Supplies 375
202 Printing & FoLms 1,000
I 203 Advertising, Public Notices 600
205 Membership 80
i 270 Travel & Subsistence 500
286 Election Expense 1,700
II Subtotal $4,255
i Contractual Services
I 299 Rent 225
Subtotal $ 225
II TOTAL $4,480
TOTAL DEPARTMENT BU DGET $9,223
II
II
II
II
CITY OF TIGARD BUDGET - 1976 -77 16
II
II 1 -11
GENERAL FUND
II MUNICIPAL COURT
Number of
I Account Employees Budget
1976 -77 1976 -77 1
PERSONAL SERVICES
I
165 Judge lx 5,184
123b Clerk -T gist II 1 8,628
II Subtotal ,m r lx /1 $13,812
101 Social Security 506
II r 102 Industrial Accident Ins. 50
103 Employees Health Belleftts 615
104 Pension 260
i 105 Salary Continuation 60
II 106 Life Insurance 8
107 Unemployment 190
108 Dental Insurance 192
II TOTAL $15,693
MATERIALS & SERVICES
Operating Materials & Supplies
II
201 Stationery & Supplies 100
202 Printing, Forms, Et4. 200
II 205 Membership 35
220 Material & Supplies 65
240 Building & Equip. Main 4 Repair 95
I 270 Travel & Subsistence 80
292 Witness Fees 750
I 293 License Suspensions 875
I 296 Jury Trials 300
Su•tota $2,500
Contractual Services
1 290L Professional Services g Legal 5,000
290A Professional Services ” IDD 500
299 Rent 480
II Subtotal i _... $5,980
TOTAL $8,480
II 1 TOTAL DEPARTMENT BUDGET $24,173
1
1
CITY OF TIGARD BUDGET - 1976.77 17
II
1
1 1 -12
GENERAL FUND
1 ADMINISTRATION
Number of
1 Account Employees Budget
1976 -77 197677
PERSONAL SERVICES
I
120 City Administrator 1 21,340
123b Clerk Typist II 1 8,628 _
II Subtotal 2 1 $29,968
101 Social Security 1,391
II 102 Industrial Accident inPUrance 150
103 Employees Health Benefits 1,503
104 Pension 1,580
105 Salary Continuation 206
II
106 Life Insurance 16
107 Unemployment Insurnce 380
108 Dental Program 480
II TOTAL $35,674
MATERIALS & SERVICES
II Operating Materials & Supplies
201 Stationery & Supplies 250
1 ' 202 Printing, Forms, Etc. 350
203 Advertising, Public Notices 25
205 Membership 700
207 Books, Maps & Periodicals 160
1 210 Vehicle Operation & Maint• 700
1 220 Material. & Supplies 45
240 Bldg. & Equip. Maint, & Repair 125
I I 270 Travel & Subsistence 1,450
271 Employee Training 50
1
1 TOTAL $3,855
, I
TOTAL DEPARTMENT BUDGET $39,529
1
1
1
1
CITY OF TIGARD BUDGET - 1976 -77 18
1
II
II 1.-13
GENERAL FUND
II BUILDING
' Number of
II Account Employees
1976 -77 Budget
.1.97677
PERSONAL SERVICES
I
126 Building Official 1 14,792
155a Building Inspector 1 14,124
I 123b Clerk Typist IT 1 7,261
127 Code. Enforcement Officer 1 10,360
Subto 1 4 ._ $46,537
101 Social Security 2,728
102 Industrial Accident Insurance 1,378
103 Employees Health Benefits 2,860
I 104 Pension 939
105 Salary Continuation, 215
106 Life Insurance 30
I 107 Unemployment Insurance 1098
108 Dental Program 1152
TOTAL $56,937
II MATERIALS & SERVICES
Operating Materials & Supplies
II 201 Stationery & Supplies 572
202 Printing, Forms, Etc. 560
203 Advertising, Public Notices 50
I 205 Membership 115
206 Books, Maps & Periodicals 250
210 Vehicle Operation & Maintenance 3,015
I 220 Material & Supplies 235
240 Building & EguipMaint. & Repair 160
270 Travel & Subsistence 700
271 Employee Training 400
II 280 Clothin: & Cleaning 35
Subtotal $6,092
_
I Contractual Services
291 Contractual Services 500
Subtotal $ 500
I TOTAL y $6,592
I CAPITAL OUTLAY
300 Furniture & Office Property 500
TOTAL $ 500
I TOTAL DEPARTMENT BUDGET $64,029
II CIT OF TIGARD BUDGET - 1976 -77 19
II
1
1. ®14
GENERAL FUND
II PLANNING
i
Number of
II Account Employees Budget
1976 -77 1976 -77
PERSONAL SERVICES
II 128 Planning Director 1 16,750
129 Associate Planner 1 13,407
II 123b Clerk Typist II Tr. 1 T 7,261
Subtotal 3 $37,418
II 101 Social Security 2,096
102 Industrial Accident Insurance 196
103 Employees Health Benftts 2,163
104 Pension 938
II I 105 Salary Continuation 938
106 Life Insurance 2 3
107 Unemployment Insurance 578
II 108 Dental Program 864
%TOTAL $44,481
II MATERIALS & SERVICES - _., .. .. r FT
Operating Materials & Supplies
II 201 Stationery & Supplies 600
202 Printing, Forms, Etc. 3,964
203 Advertising & Public Notices 410
1 205 Memberships 125
207 Books, Maps & Periodicals 80
220 Materiai & Supplies 280
I 270 Travel & Subsistence m 1,106
271 Employee Trainin 300
Subtotal - $6,865
II Contractual Services
291 Consulting Design Services 4,500
1 299 Rent 1 5 0
Subtotal _, ,... , $4,650
TOTAL $11,515
I TOTAL DEPARTMENT BUDGET $55,996
1
CITY OF TIGARD BUDGET 1976 *77 20
1
II
II 1 -14.1
GENERAL FUND
II PLANNING - L.C.D.C.
1--
Number of
I Account Employees Budget
1976 -77 1976-77
PERSONAL SERVICES
I 129a Assistant Planner 2 23,500
123b Clerk Typist II 1 1 3,631
1 181. Overtime 799
Subtotal l 2 $27,930
1 101 Social Security 1,588
II 102 Industrial Accident 156
103 Employee Health 1,415
104 Pension 407
II 105 Salary Continuation 93
106 Life Insurance 17
107 Unemployment Insurance 735
I 108 Dental Insurance 600
TOTAL $32,941
—rt
MATERIALS & SERVICES
I
Operating Materials & Supplies
I 201 Stationery & Supplies 154
202 Printing, Forms, Etc. 3,661
220 Material & Supplies 440
240 Bldg. & Equip. Maint. 4 Repair 55
I 260 Utilities 104
270 Travel & Subsistence 185
II TOTAL $4,599
CAPITAL OUTLAY
II 300 Furniture & Office Property 1,855
II TOTAL $1,855
TOTAL DEPARTMENT BUDGET $39,395
II
II
CITY OF TIGARD BUDGET - 197677 21
II
II
1-14.2
II GENERAL FUND
PLANNING - 701
II Account Budget
1976 -77
PERSONAL SERVICES 5,000
II TOTAL $5,000
MATERIALS & SERVICES
I Operating Materials & Supplies
201 Stationery & Supplies 350
202 Printing, Forms, Etc. 600
II 270 Travel. & Subsistence 236
TOTAL $1,186
II T T. _TOTAL DEPARTMENT BUDGET $6,186
1 -15
II F GENERAL FUND
LIBRARY
Account Budget
II --
1976 -77
MATERIALS & SERVICES
Operating Materials & Supplies
II 201 Stationery & Supplies 182
205 Membership 40
220 Material. & Supplies, 60
II 240 Bldg. & Equip. Maint, & Repair 20
260 Utilities 1,800
270 Travel & Subsistence 200
II Subtotal •. n , P.. $2,302
Contractual Services
I 291 Contractual Services 600
299 Rent 800
Subtotal m.� $1.,400
II TOTAL $3,702
CAPITAL OUTLAY
II 300 Furniture & Office Equipment 350
312 Other Machinery & Equipment 50
325 Books 1,426
II 1 326 Purchases - Library A9tations 2,000
326.1 Donations - Bldg. Reserve Acct. 100
TOTAL $3,926
DEPARTMENT BUDGET
II CITY OF TIGARD BUDGET - 1976 -77 22
II
II
II 1 ®15.1
GENERAL FUND
II LIBRARY - COUNTY LEVY
Number of
I Account Employees Budget
1976 -77 1976 -77
PERSONAL SERVICES
II /30 Librarian 1 9,348
�
133 Librarian Assistant 1 7
1 Subtotal 2 $17,148
101 Social Security 1,004
I 102 Industrial Accident insurance 206
103 Employee Health Benefits 1,100
104 Pension 258
105 Salary Continuation 59
I 106 Life Insurance 14
107 Unemployment Insurance 466
108 Dental Program 576
II TOTAL $20,831
I MATERIALS & SERVICES
Operating Materials & Supplies
201 Stationery & Supplies 293
II 202 Printing, Forms, Etc. 50
207 Books, Maps, Periodicals 100
240 Bldg. & Equip. Maint, & 1RepaJ..r ^ 20
II I Subtotal $ 463
Contractual Services
II 1 291 Contractual Services (film rental) 500
Subtotal $ 500
II TOTAL .., ,. ; m. $ 963
CAPITAL OUTLAY
' 300 Furniture & Office Property 719
312 Other Machinery & Equipment 976
325 Books, Periodicals 2,500
I TOTAL $4,195
II TOTAL DEPARTMENT BUDGET $25,989
II
II CITY OF TIGARD BUDGET - 1976 -77 23
II
I 1-16
GENERAL FUND
POLICE
Number of
II Account Employees Budget
1976 -77 1976 -77
PERSONAL SERVICES
II 140 Chief 1 18,500
147 Lieutenant 1 16,750
II 142 Sergeant 4 61,923
144 Patrolman 10 133,874
145 Clerk Specialist 2 19,185
146 Clerk Dispatcher /Cadet 3 23,241
I 1 Overtime 11,430
182 Special Police Services 100
183 Educational Increments 10,087
f L
I Subtotal ... J 21 L $295,090
101 Social Security ,
16 591
102 Industrial Accident Insp;amg 23,771
II 102 Industrial Accident Insurance - Reserves 950
103 Employees Health Denefita 15,903
104 Pension 30,000
I 105 Salary Continuation 1,924
106 Life Insurance 798
107 Unemployment Insurance 3,990
108 Dental Plan 5,256
II TOTAL $394,273
MATERIALS & SERVICES,... ,..... -T---- - ^T^, -- T
II Operating Materials & Supplies
201 Stationery & Supplies 2,500
202 Printing, Forms, Etc. 4,320
I 203 Advertising & Public Notices 75
205 Membership 165
207 Books, Maps & Periodicals 285
210 Vehicle Operation & Maintenance 13,702
220 Material & Supplies 3,759
240 Bldg. & Equip. Maint, & Repair 1,000
260 Utilities - Police Annex 5,101
I 270 Travel & Subsistence 1,225
271 Employee Training 450
280 Clothing & Cleaning 2,570
II 289 Indirect Costs 9 344
Subtotal 44 496
Contractual Services - -
' 291. Contractual Services 5,427
Subtotal $5,427
TOTAL $49,923
I CAPITAL OUTLAY ,
312 Other Machinery & Equipment 6,500
I 320 Building, Construction & Repair 150
326 Donations 235
TOTAL
$6,885
II TOTAL DEPARTMENT BUDGET $451,081
CITY OF TIGARD BUDGET - 1976.7'7 24 a
1
1
1 117
GENERAL FUND
PARK & RECREATION
Account m
Budget
1976-77
MATERIALS &SERVICES
Operating Materials & Supplies
1 202 Printing, Forms, Etc. 200
220 Material & Supplies 200
240 Bldg. & Equip. Maint, & Re air 300
Subtotal $ 700
Contractual Services
� 214 Rental of Equipment 100
291 Contractual Services 100
Subtotal $ 200
TOTAL $ 900
CAPITAL OUTLAY
320 Bldg. Construction & Improvement 16,584
1 TOTAL $16,584
TOTAL DEPARTMENT BUDGET $17,484
1
1
1
1
1
1
CITY OF TIGARD BUDGET - 1976 -77 25
II
II 1-18
GENERAL, FUND
II Number of NON-DEPARTMENTAL -0
Account Employees Budget
II , , 1976777 1976-77
PERSONAL SERVICES
I
II 184 Unclassified Personal Service
_ x 159
Suutota. ' x IIIII
. 159
101 Social Security 9
II ' 103 Employees Health Benefits
1.06 Life. Insurance 73
1
107 Unemployment Insurance 4
I p
1
TOTAL 8 Dental Program
23
$ 269
IvIATER1ALS (c SERVICES
II Operating Materials & Supplies
201 Stationery & Supplies
1,000
205 Membership
2,147
206 Postage 4,300
I 220 Material & Supplies
240 Bldg. & Equip. Maint. & itpAiT 650
1,400
260 City Hall Utilities 6,500
I 272 Safety Program
282.1 Traffic Signal Energy 200
1,100
283 Subdivision Street Lighting 4,450
288 C.R.A.G. 4,200
II 298 Insurance
Subtotal 25,000
'.50 947
II Contractual Services
290 Codification of Ordinances
1,200
290 Professional Services - Legal , 15,000
II 291 Contractual Services
291.1 Pest Control 4,300
6,500
299 Rental Parking Lot
Subtotal 1 1 $27,500
II TOTAL $78,447
II . TOTAL DEPARTMENT BUDGET $78,716
II
II '
II
I CITY OF TIGARD BUDGET - 1976-77 26
1 -19
' GENERAL FUND
ENGINEERING
Account Budget
'
MATERIALS & SERVICES 1976m77
Operating Materials & Supplies
I 201 Stationery & Supplies 200
202 Printing, - Forms, Etc, 400
' 203 Advertising & Publiq Notices 150
20 Membership & Subscriptions 65
207 Books, Maps & Periodicals 150
210 Vehicle Operation & Maintenance 1,000
�I 220 Material &Supplies 800
240 Bldg. & Equip. Ma,nt, & Repair 100
' Subtotal _ $2,865
Contractual Services
214 Equipment Rental 50
290 Professional Services 1,000
Subtotal $1,050
TOTAL $3,9].5
TOTAL DEPARTMENT BUDGET $3,915
1
CITY OF TIGARD BUDGET - 1976 -77 27
II
I 1 -20
GENERAL FUND
STREET OPERATION & MAINT
Account _ . , .,,,_,.m, • •
Budget
1976-77
I MATERIALS & SERVICES
Operating Materials & Supplies
I 1 201 Stationery & Supplies 70
I 202 Printing, Forms, Etc. 60
p 203 Advertising & Public Notices 100
207 Books, Maps & Peripdicals 58
I 220 Material & Supplies 1,270
240 Bldg. & Equip. Main t. & Repair 300
1 260 Utilities - Public Works 2,500
II 270 Travel & Subsistence 50
280 Clothing & Cleaning 600
Subtotal mT_ �, $5,008
II Contractual Services
291 Street Resurfacing 50,000
291.1 Storm DrainazetPat�hW rs ., 4.10 Subtotal $71,129
! TOTAL $76,137
II 1 CAPITAL OUTLAY
370 Land Acquisitions 15,000
390 Road Improvements . Hunzikex $ txeet L,I.D. 98,490
II TOTAL $113,490
r TOTAL DEPARTMENT BUDGET $189,627
1 -22
11 GENERAL FUND
SOCIAL SERVICES
' Account Budget
1976 -77
I MATERIALS & SERVICES
Contractual Services
291 Youth Services 5,000
' 291 Aged Services 2,000
TOTAL $7,000
TOTAL, DEPARTMENT BUDGET $7,000
II
CITY OF TIGARD BUDGET - 1976 -77 28
II
II
2 -30
I SEWER FUND
SEWER OPERATION & MAINT.
U Account Number of
Employees Budget
1976 -77 1976 -77
I PERSONAL SERVICES
150 Director of Public Works 1 10,000
159a Maintenance Man III 1 6,186
II 159 Maintenance Man II � 5,730
154 Maintenance Man I 1 9,609
157a Auto Service Worker z 4,972
I 155h Engineering Tech III � 7,500
155a Engineering Tech II 6,270
155 Engineering Tech I 1 6,012
$56,279
II 101 Social Security 3,159
102 Industrial Accident Ins. 2,983
11 103 Employees Health Benefits 3,392
104 Pension 1,478
105 Salary Continuation 339
106 Life Insurance 36
I 107 Unemployment Insurance 855
108 Dental Pro: ram 1 032
TOTAL $69,553
11 MATERIALS & SERVICES
Operating Materials & Supplies
201 Stationery & Supplies 495
I 202 Printing, Forms, Etc. 440
206 Postage 825
210 Vehicle Operation & Maintenance 838
I 220 Material & Supplies 2,200
240 Bldg. & Equip, Maint, & Repair 600
251 Clerical & Admin, Service 11,000
I 260 Utilities 100
270 Travel & Subsistence 750
271 Employee Training 400
298 Insurance 4,731
I Subtotal ... , ...... 7 $22,379
Contractual Services
1 214 Equipment Rental 300
290 Professional Services - Legal 600
290 Professional Services - Audit 800
290 Professional Services - Engineering 2,000
291 Contractual Services 28 000
Subtotal 31 700
TOTAL $ 54 , 079
II CAPITAL OUTLAY m . _.., .._. .
310 Trans.ortation & Vehicles 4 225
II TOTAL $ 4,
TOTAL DEPARTMENT BUDGET $127,857
11 CITY OF TIGARD BUDGET - 1976 - 29
1
2 -31
SEWER FUND
SEWER EXPANSION & REPLACE
Account Budget
1976 -77
' CAPITAL OUTLAY
340 Sewer Line Extension - Repairs & Expansion 8,500
370 Land Acquisition 500
j 410 State Highway Sewer Relocation 4,284
' TOTAL $13,284
TOTAL DEPARTMENT BUDGET $13,284
1
1
1
1
1
1
1
1
1
CITY OF TIGARD BUDGET 1976 -77 30
II
3 -20
II STATE TAX STREET FUND
-- STREETS, POLICE & PARKS
Number of
U Account Employees Budget.
1976 -77 1976 -77
I i PERSONAL SERVICES
150 Director of Public Works 1 10,000
159a Maintenance Man III 6,186
I 159 Maintenance Man II 5,730
154 Maintenance Man I 1 9,609
157a Auto Service Worker 1 4,973
I 155b Engineering Tech III � 7,500
155a Engineering Tech II 6,270
155 Engineering Tech I 1 6 012
Subtotal 4 $56,280
t 101 Social Security _ -..- - 3,160 ,
102 Industrial Accident Insurance 2,983
I 103 Employees Health Benefits 3,393
104 Pension 1,479
105 Salary Continuation 339
II 106 Life Insurance 36
107 Unemployment Insurance 855
108 Dental Program 1,032
100 Police Supplementary Services - (2) 4,182
II TOTAL $73,739
ti1.A..TERIALS & SERVICES
II Operating Materials & Supplies
210 Vehicle Operation & Maintenance 3,900
I 220 Material & Supplies 21,800
X40 Bldg. & Equipment Maint, & Repair 5,400
260 Utilities 4,100
282 Street Lighting 29,000
II 284 Publicity & Communit Relation 500
Subtotal $64,700
Contractual Services
I 214 Equipment Rental 1,000
_91 Contractual Services 300
Subtotal $1,300
II TOTAL
$66,000
I CAPITAL OUTLAY
, .31.0P Transportation & Vehicles 9,500
312 Other Machinery & Equipment 9,100
II 381 Bike Paths 2,812
390 Street, Storm Drainage & Sidewalks 8,000
TOTAL $29,412
II TOTAL DEPARTMENT BUDGET $169,151
II CITY OF TIGARD BUDGET - 1976 -77 31
II
8-15
II FED SHARE FUND
LIBRARY
I Account Number of
Employees
Budget
1976-77 1976-77
II PERSONAL SERVICES ,
132 Head Librarian 1 12,500
,
1 Subtotal
1 A 1 0
101 Social Security 735
102 Industrial Accident Ins. 125
II 103 Employees Health Benefits
725
104 Ptnsion
375
105 Salary Continuation 87
II 106 Life Insurance
107 Unemployment Insurance 8
190
108 Dental Program 192
11 1 TOTAL $14,937
MATERIALS & SERVICES
1 Contractual Services
II 299 Rent 4,000
TOTAL $4,000
1 ,
• 17 CAPITAL OUTLAY
I 300 Furniture & Office Equipment
312 Other Machinery & Equipment 400
40
325 Books, Periodicals 1,234
• TOTAL
TOTAL DEPARTMENT BUDGET $1,674
$20,611
, • , ■ r ,
II 8
FED. REVENUE SHARE FUND
II POLICE
Account Budget
1976-77
11 MATERIALS & SERVICES
Operating Materials & Supplies
11 207 Books, Maps, Periodicals 8,298 1
TOTAL $8,298
II TOTAL DEPARTMENT BUDGET $8,298
11
II CITY OF TIGARD BUDGET - 1976-77 32
1
I 8 -17
FED. REVENUE SHARE FUND
PARKS - PUBLIC WORKS
Number of i
I Account Employees Budget.
1976 -77 1976 -77
PERSONAL SERVICES
156 Park Caretakers 2x 7,280
gatotal 2x $7,280
' 101
Social Security 426
103 Employee Health Benefits 808
107 Unemployment Insurance 198
' TOTAL $8,712
TOTAL DEPARTMENT BUDGET $8,712
8 -18
I FED. REVENUE SHAME FUND
NON - DEPARTMENTAL
I Account Budget
1976 -77 1
MATERIALS & SERVICES
Operating Materials & Supplies
i
260 Utilities 103
- ubtotal . , . .., $ 103
I
291 Contractual Services - Audit 4,600
II Subtotal $4,600
TOTAL $4,703 .
II CAPITAL OUTLAY
300 Furniture & Office Equipment 3,119
II 1 312 Other Machinery & Equipment 190
390 Street, Storm Drainage Improvements 17,044
II i TOTAL $20,353
TOTAL, DEPARTMENT BUDGET $25,056
II
1
II CITY OF TIGARD BUDGET - 1976 -77 33
II
8 -21
FED. REVENUE SHARE FUND
U FINANCE
Number of.
I Account Employees Budget
1976 -77 1976 =77
I PERSONAL SERVICES
121 Director of Finance 1 17,750
125 Accountant 1 12,750
I 123b Clerk Typist II � 3,630
1
Subtotal 21 1 $34,130
II .
101 Social Security 9174
102 Industrial Accident Insurance L 845
103 Employees Health Benefits 2,019
104 Pension 975
I 105 Salary Continuation 223
106 Life Insurance 19
107 Unemployment Insurance 479
II 108 Dental Program 720
TOTAL $40,584
_ 4
1 MATERIALS & SERVICES
Operating Materials & Supplies
II 1
201 Stationery & Supplies 287
202 Printing, Forms, Etc. 600
g
203 Advertising, Public Notices 250
II 2 �
Membership 70
207 Books, Maps & Periodicals 125
220 Material & Supplies 150
II 240 Bldg. & Equip. Maint. & Repair 450
!1 252 Recording Fees 400
270 Travel & Subsistence 450
II 271 Training 120
TOTAL $2,902
II J „ TOTAL DEPARTMENT BUDGET $43
II
II
II
CITY OF 'I IGARD BUDGET - 1976 -77 34
II