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City of Tigard Budget - FY 1977-1978 1 CITY of TIGARD 1 1 1 1 1 1 1 � 1977 -78 BUDGET 1 II II 1 BUDGET COMMITTEE Floyd H. Bergmann, Chairman I JoAnn Grund Walter Hoffman Robert Hudson Robert Moore II Mayor Wilbur A. Bishop Councilman Kenneth Scheckla Councilman John E. Cook I Councilman Lynn R. Wakem Councilman Alan W. Mickelson II I il C I T Y O F T I G A R D B U D G E T - 1977 -78 II 1 II Bruce P. Clark, City Administrator Robert B. Adams, Chief of Police Joe D. Bailey, Legal Counsel I Richard C. Bolen, Planning Director Irene Ertell, Librarian Doris Har'.ig, Director of Finance /City Recorder II Edward Walden, Building Official II II 1 II II I A B 1 r ... ` T F! ., Population & Tax Rat €. u;,arts 1 I Assessed Valuation & Acreage Charts 2 Classification /Pay Plan 3 Wage Conversion Table (T.E.A.) 4 Wage Conversion Table (T.P.O.A.) 5 I Financial Summary Revenue Summary 7 Expenditure Summary 1 I Budget Detail Operational Budget Community Protection - Police Services (1.1) 13 I Police Patrol 14 Police Investigation 15 Communications & Records 16 Administration 17 I Community Protection - Public Works (1.2) 18 Street Lighting 19 Traffic Signing, Marking & Signals 19 II Engineering 20 Administration & Clerical 21 Community Protection - Municipal Court (1.3) 22 I Arraignment & Trails 23 Community Protection - Planning & Zoning (1.4) 24 Current Planning 26 Advance Planning - NPO Program 27 I Advance Planning - L.C_D.C., H.C,D., & 701 28 Support Services (Clerical) 29 Program Administration 29 I Community Protection - Building Inspection & Enforcement (1.5) 30 Plan Checking 31 Field Inspection 32 I Support Service (Clerical) 33 Program Administration 34 Home & Community Quality - Public Works (2,1) 35 Weed Control 37 I Sanitary Service 37 Streets & Roads 38 Parks 39 I Storm Water Control 40 Special Projects 41 Ancillary Service 42 Engineering 43 II Administration & Clerical 44 Lnsect Control 44 Social Services - Library (3.1) 45 II Technical Services 47 Community Services 48 Operations & Maintenance 49 I Administration 50 Social Services - Aged Services (3.3) 51 Loaves & Fishes 52 Policy & Administration - Mayor & Council (4.1) 53 I Policy & Direction 54 Policy & Administration - City Administrator (4.2) 55 Management Functions 56 I Staff Functions 57 Ancillary Functions 58 CITY OF TIGARD BUDGET - 1977 -78 ' T A B L E O F CONTENTS (Continued) Policy & Administration - Fiscal Administration IF Records (4.3) 59 Finance Program 60 I City Records 61 Management Support Services - 62 City Wide Support Functions Non - Departmental Functions (5.1) 63 Non - Departmental Functions 64 ' Capital Budget Capital Project (6) 65 Community Protection 66 ' Home & Community Quality 66 Support Services 66 Debt Service Debt Service (7) 67 General Obligation Bonds 68 Bancroft Bonds 68 I CITY OF TIGARD BUDGET - 1977 -78 I I POPY/L.AT /U'V in N _ i2 I 0 m h ° o — I 0 ch a o - ' 9 ti 0 0 0 ap it) — —1 7 ] 0 5 — c a n I o 4 = c a 3 ,_ o N CO 1 I 62 65 70 71 72 73 74 75 76 77 I 1 TAY RATE per /000" ASSESSED VALUE I • RATE INCREASE BY SPECIAL ELECTION S I 4_ U re) M 3 _ a et N N N a A A N N Q co _� c. 2 _ 0 N • co al I r —. 62 6'5 70 71 72 73 74 75 76 77 1 CITY of TIGARD fT BUDGET 1977-78 1 I • = IMIll E N MI NM MI I I I MO = IIIMI Zi o N 14.2 N 903.92 a O 0 A a NI D 01 1125.01 • 1 2 0.4 0 M v .o 3 0 0 2332.44 ° 0 o 82.5 a G) N -1 C 242 8, 31 - 91.9 b y CO O ~ w 26 8 4,77 N 105.2 v CO -4 2774.8 0 c 1 15.4 ' 1 2 943.58 4 t 153.0 w l 2 963.09 a 177.0 -4 O• 3179.57 -4 J 218.5 -4 36C15.21 y 1 254.3 p I W O N 1f 01 W N N N N IV W 4i W W W PO i� Q1 CO O N -- N N N N N f N O N a co 0 N A On O 0 0 O O O O O 0 O O O O O O I P H111111111 HUNDREDS MILLIONS II I I 1977 -7 AY PLAN CLASSIFICATION A B C L U Clerk Typist I a'3 640 674 710 747 Clerk Typist II 661 696 733 Ti 812 Library Assistant 688 724 762 80 8' I Laborer 716 754 793 8'` 81'9 Clerk Typist III 721 759 799 841 885 Maintenance Man I 801 843 887 934 983 Code Enforcement Officer 838 882 928 977 `j8 II Assistant Planner 869 915 963 1014 .,."67 Maintenance Man II 8�6 924 973 1024078 Auto Service Worker I Engineering Tech, I 921 969 1020 1074 1131 Maintenance Man III 948 998 1051 1106 1164 Engineering Tech. II 1038 1093 1150 1210 1274 II Building Inspector 1083 1140 1200 1263 1329 1 POLICE PERSONNEL CLASSIFICATION A B C D E II Clerk Dispatcher 662 697 734 773 814 Clerk Specialist 772 813 856 901 948 Patrolman 1052 1107 1165 1226 1290 II Sergeant 1216 1280 1347 1418 1493 II Education and Training Incentive Increments: II Intermediate Certificate from Board on Police Standards and Training or A.A /A S. II degree or equivalent - $25.00 /month added to base pay. I Intermediate Certificate from Board on Police Standards and Training and degree - $50.00 /month added to base pay. II Advanced Certificate from the Board on Police Standards and Training and A.A /A.S. degree or equivalent - $100.00 /month added to base pay. I II II CITY OF TIGARD BUDGET - 1977 -78 3 1 U TIC "D k'9FL;! S ASSOCIATION WAGE CONVERSION TABLE II 4Q HOUR WEE;',. 260 DAY YEAR ANNUAL MONTHLY SEMI- MONTHLY DAILY HOURI ''' Us 7,296 $ 608. $ 304.00 $28.06 53.508 7,680 640, 320.00 29.■4 3.692 7,932 661. 330.50 1/0.51 3.813 II 8,088 674. 337.00 31,11 3.889 8,256 688. 344.00 31.75 3.969 8,352 696. 3+8.00 32.12 4.015 8,520 710. 355.00 32.77 -,096 U 8,592 716. 358.00 33.05 : 131 8,652 721. 360.50 33.28 '4.160 8,688 724. 362.00 33.42 4.177 U 8,796 8,964 733. 366.50 33.83 34.48 4.229 747. 373.50 4.310 9,048 754. 377.00 34.80 4.350 U 9,108 9,144 759. 379.50 35.03 35.17 4.379 762. 381.00 4.396 9,252 771, 385.50 35.58 4.448 9,504 793. 396.50 36.55 4.569 U 9,588 799, 399.50 36.88 4.610 9,612 801. 400.50 36.97 4.621 9,624 802. 401.00 37.02 4.627 U 9,744 812, 406.00 37.48 4.685 10,020 835. 417.50 38.54 4.817 10,056 838, 419,00 38.68 4.835 11 10,092 841. 420.50 38.82 4.852 10,116 843. 421.50 38.91 4.863 10,128 844. 422.00 38.95 4.869 10,428 869. 434.50 40.11 5.013 U 10,536 878. 439.00 40.52 5.065 10,548 879, 439.50 40.57 5.071 10,584 882. 441.00 40.71 5.088 U 10,620 885. 442.50 40.85 5.106 10,644 887. 443.50 40.94 5,117 10,980 915. 457.50 42.23 5.279 11,052 921. 460.50 42.51 5.313 II 11,088 924. 462,00 42.65 5.331 11,136 928. 464.00 42.83 5.354 11,208 934. 467.00 43.11 5.388 U 11,376 948. 474.00 43.75 5.469 11,556 963. 481.50 44.45 5.556 11,628 969. 484.50 44.72 5.590 U 11,676 973. 486.50 44.91 5.613 11,724 977. 488.50 45.09 5.637 11,796 983. 491.50 45.37 5.671 11,976 998. 499.00 46.06 5.758 II 12,168 1,014. 507.00 46.80 5.850 12,240 1,020, 510.00 47,08 5.885 12,288 1,024. 512:00 47.26 5.908 U 12,336 1,028. 514.00 47.45 5.931 12,456 1,038. 519.00 47.91 5.988 12,612 1,051. 525:50 48 51 6.063 I 12,804 1,067. 533.50 49.25 6 156 CITY OF TIGARD I1DDGET - 1977 -78 4 S £T9'8 06'89 OS'97L '£67'T 916'LT T8T'8 77'59 00'60L '$17'T 910'LT TLL'L LT °Z9 OS'2L9 'Lh`T 79T'9T Z77'L £5'65 00'5 '06Z'T 087'ST 58£'L LO'65 00'0 '08Z't 09£'ST £LO ^L 85'95 00`2T9 '9ZZ'[ ZTL'7T STO'L ZT "95 00'809 '9TZ't Z6S'7T TZL'9 LL OS 'Z85 59T'T 086'£T L8£'9 60 OS'£SS 'LO1'T 78Z'£T 690'9 55'87 00•9Z5 'Z50 7Z9'ZT 697'S SL'£ 00'7L7 '876 9L2'TT 86T'S 8g 05.'057 '106 ZT8'OT 8£6`7 05'6£ 00'8Z7 '95 ZLZ'OT 969'7 L5'L£ 00'L07 '7T8 89L'6 069'7 ZS°L2 O5Y90 '£T8 95L'6 097'7 L9'S£ 05'98£ '£LL 9LZ'6 757'7 £9'5.£ 00'98£ 'ZLL 79Z'6 5£Z•7 L8'££ 00'L9e '7£L 808'8 TZ0'7 LT'Z2 05'87£ 'L69 79£`8 6T8'£$ SS'02$ 00'T££ t 'Z99 t 776'L t A'RIIIOH AI IVQ IHI,NOW- IW3 S AIH LNOW 'IVIINNV 11V3A AVG 09Z - )(33M 21nOH 07 219V3 LAOIS E ANOO 30VM NOI,LVIDOSSV SU30I330 3OI'10d U 1VJfl L99 °L 7£ °T9 05 °799 '6Z£`1 876'ST 052'L 08'85 00'L£9 '7LZ 88Z'ST L8Z'L 6Z'85 OS '£9Z 95T'ST T96 °9 S8'S5. 00'5 'OTZ't OZS`7T 2Z6'9 82'55 00'009 '00Z`t 007'7T 5TL °9 ZL'£5 00'Z85 '791 896'2T 5£9'9 80'25 00'SL5 'O5.t 008'£T LL5'C Z9 "ZS 00'OL 'O71 089`£T SZ5. ` OZ'ZS 05'5.9` 'T£T't ZLS'£T T82 SO TS 00'£55 '901'T ZLZ'2T 90£'9 S7'0S OS`975 '£60'T 91T'£T 9 96' O5.'T75 '£80'T 966'ZT 6TZ'9 SL'67 00'6£5 '8L0'T 9£6'ZT 961 L5'67t 00`L£5. S`, 7,LO'T$ 888'ZT$ .v AZIYO A'IHINON -IW2S A'IHI,NOW 'IVfNNV 21K3A AVG 09Z - ?ta3A IIf10H 07 (' luoD) 3'IgVL N0IS213ANO3 IOVM NOI1VIDOSSV S '3AOTIN [ 8'L "LL6t L4nting amVot . 30 ALI0 EN MN r MN N In r NM NM r NM I i r r MI — r r The budget for the City of Tigard for the fiscal year 1977 -78, beginning July 1, 1977, as detailed and summarized below, was prepared by the modified accrual accounting basis, and is not consistent with t'e ac u:ting basis used during the last two years. City changed to modified accrual accounting July 1, 1975. This will have no significant effect on the budget. Under the direction of the City Council and Budget Committee, the City has completely revised the budget format from a "line item" to a "program" format. The purpose is to provide you, the reader, with a more clear and more understandable 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 SW Main Street, Tigard, Oregon. TYPE OF INDEBTEDNESS i Outstanding July 1 _ Authorized, Not Incurred, July 1 _ This year (Actual)) Next Year (Est.) This Year (Actual)INext Year (Est.) Bonds $ 248,000 $ 199,000 $ -0- $ -0- Interest Bearing Warrants 85,650 -0- -0- -0- Loan From Sewer Fund -0- 85,000 -0- -0- Total Indebtedness $ 333,650 $ 284,000 $ -0- $ -0- F OPERATIONAL BUDGET 0 Last Year 75 -76 This Year 76 -77 [Next Year 77 -78 Total Personnel Services (Includes All Payroll Costs) $ 508,667 $ 839,153 $ 1,080,092 Total Materials and Services 75,194 419,726 486,196 _ Total Capital Outlay 179,196- ° -- 229,056 106,540 F Total All Other Requirements -0 -. 100,520 148,723 Tota Requirements (Including Transfers) 763,457 1,588,455 1,821-,551 Total Resources Except Tax To Be Levied 573- ,764. 1,296,185 1,656,646- - Ad Valorem Taxes Received = 137,517 - - Ad Valorem Tax Required To Balance = 292,270 164,9O5 lEstimated Tax Not To Be Received - - 31,696 !Total Ad Valorem Tax To Be Levied 323,966- 183,227 Levy Within 6 Percent Limitation - 171,674 1 &3,227 'Special Levy Outside-6 Percent Limitation* 152,292: 5,004 fiLevy Outside 6 Percent Limitation (Serial Levy) - - - -0 - INot Subject To Limitation - _0- -0 J * Loaves & Fishes CITY OF TIGARD BUDGET 1977 -78 6 Mil MI - MN - MI MN - - MI - - - MO r MI - r IIIII REVENUE SUMMARY f . ACTUAL ACTUAL ACTUAL BUDGET* BUDGET ACCT. # ! 1973 -74 1974 -75 1975 -76 1976 -77 ! 1977 -78 G NEIL FUND ! _ M —_ �'� lable Cash $177758 $188557 $ 66131 $ 16000 i $202480 701 Property Taxes - Current 230530 126573 135431 292270 169905 ** 702 Property Taxes - Prior Years 13913 23918 20752 20000 20000 [703 Land Sales & Advance Taxes 303 59 107 100 100 704 1 Trailer Tax 9 -0- -0- -0- -0- 710 Revenue From Other Agencies: 712 Cigarette Tax 22514 25214 30995 27199 28971 713 Liquor Tax 54999 72006 86521 76586 85470 (713.1 State Revenue Sharing -0- -0- -0- -0- 50000 714,1 Hotel Motel Tax -0- -0- 3785 6000 17000 715.1 Federal Subvention - EDA Title II -0- -0- -0- 13468 -0- 716.1 - Federal Subvention. - H-C D. -0_. -0- -0- 131000 131000 717 State Subvention - Library Grant 2000 -0- -0- - - -0- 717 State Subvention - B.O.R. -0- 5931 38167 3292 15792 7l7 State Subvention - P.E.P, 14544 1794- -0- —0- —0- f717.1 State Subvention - L C: D C. -0- -0- -0- 39395 37907 [71 State Subvention - 70-1 —0 -0- —0— 6 136 a -Q #71,8 County Subvention - U.S„k. 28162 27441 24008 29 59 T � 26534 718..1 County Subvention - R.I.D-.E. 38281 23344 - -0- _ -0- -0 718.2 County Subvention - L ,E.A.A. 9134 7764 7677 9344 -0- 718 -,3 County Subvention - Library Levy -0- -0- -0- 75989 75989 72U Licenses_ & Permits: 721 Business - 29387 - 30647 3158T 32000 34320 722: Liquor 190 245 - 260 245 - 300 723 Bicycle - 243 84 - 78 75 75 724 Plumbing & Heating 9605 8571 16548 13500 27500 726 Building - - - .46945 32508 59249 56000- _ 110000 727 living 5- W -Cr-- - 10 10 -- . 728 treet 0penEngs= - 501 534 571- 240 4800 729 Si -0-- 1065 1-825 1000 i 2000 730 Fines & Forfeitures. ` 731 & 734 Court & Ind. Defendants Def. 46169 3756 -2 263&3 27000 27000 740 Use of Money & Property: 742 Telephone Pay Booth 41 35 36 40 -0- 743 Interest 11928 8318 3032 2000 4000 * Includes Supplemental Budget ** 701 Breakdown - 701 $164,905 (6 %) 7013 $ 5,000 (Aged) CITY OF TIGARD BUDGET 1977 -78 7 IIM 1/1 NM MI Mill r MI IMIN INE = 11.1 r IIIN INE MN 11/1 Mii IMI Mill REVENUE SUMMARY 3 A CTUAL ACTUAL I ACTUAL — BUDGET* BUDGET ACCT: # + 1973 -74 1974 -75 1975 -76 1976 -77 1977 -78 1 750 Cha for Current Services: 1750.10 Street Sweeping $ 1300 $ 1710 $ 1325 $ 1600 $ -0- 1750.20 Subdivision - Application Fee 302 6046 3805 2000 11200 750.30 Subdivision - Lighting Revenue 1026 6356 1331 500 2220 751 Zoning Adjustments 2400 4300 9440 15000 23369 751.1 Special Police Service -0- -0- -0- -0 100 751,2 Special Inspection Service 198 -0- -0- -0- 100 752 Document Sales 1011 3382 1456 1500 5000 755 P.W. Construction Fees 6877 5815 2867 2000 15450 756 f Lien Check 880 78 -0- -0- 0 757 Sale of Street Signs 1445 2838 596 400 6000 1758, ? Library Fines & Fees 1518 2061 2261 1200 1300 1760 ,Franchise Revenuer .761 ! P 35857 41975 50683 55669 74800 762 iN,W, Natural Gas 11694 15720 2420L 35334 30537 17603 ;General Telephone F' 18808 - 21133 25604 28164 37692 r 1764 F Garbage 5126 7101-5- 8604 7875 12435 1_76§i r Taxi 60 ` 60 firk 603- 60 F7&7 P Pacific Northwest Bell 115 512 I 603 1 610- 700 1 770 ` Non- Revenue Receipts: 771 . Sale of City Property 3805 800 1408 500 500 - 775 PUnclaimed Property Sale - 478 271 271 - 500 t 1 776 r Donations -0- -0= - -a- - 235 200 776.1 'Donation - Library Building 57 0.. -0- 100 -0- `776.2 Donation - Library 1348 970-- 545= 20003! 2100 '777 Park Development &i Maintenance 230 185- 9<5 1001 508- 780 Recovered Expenditures:- = ' - 783 Admin. Sewer & Road 10000 -0-- 11000 11000 :. 12000 785 Gas Tax Refund 753 - lam 16x.19_ 1752 1800 787 Nu- isance Abatement -0- - - 100 102(2 787.. Demoli Lion ■ of Building 1 - k -0- -0- 500 500 788 [ Other . - 137 3291 3806 3156 10000 788.1 St. Improvement - SW 115th -02- 10102 563-30 -0- =a__ _ 788.2 St. Improvement - SW Hunziker -0 - -0- -0 -- 196988 164735 789 - Unbonded Assessmen _r -0- I 1 5419 1209 2 00 9146 1 1 FUND TOTAL —'_ $852022 I $765211 ` $762282 1 $1193700 $1444197 CITY OF TIGARD BUDGET 1977 -78 8 1 1 1 1 1 1111 1 1 I 1111 1 E 1 1 1 1 1 1 1 REVENUE SUMMARY - ACTUAL ACTUAL ACTUAL BUDGET* BUDGET ACCT. #1 1973 -74 1974 -75 1975 -76 1976 -77 1977 -78 SEWER _UND Available Cash $171857 $217795 $108812 $ 78894 $140134 740 Use of Money & Property: 743 Interest 13994 13292 5710 5000 3500 744 Interest (unbonded assessment) -0- -0- -0- -0- 5 750 Charges for Current Services: 753 Sewer Connection Fee 33490 22343 30500 28670 99698 754 Monthly Sewer Service 42214 45322 47895 48825 87282 755 Sewer Permit & Inspection 3771 4789 5733 5190 13500 780 Recovered Expenditures: 788 Other 290 15968 39 8000 8000 7U^ i U nbonded A.»c.,.�ment 1045 727 17 - 535 FUND TOTAL $266661 $320236 $198706 $174579 L$352654 ____I STATE TAX STREET FUND Available Cash $ 63196 $ 75072 $ 48924 $ 67307 $ 46104 710 Revenue From Other Agencies: 711 State Gas Tax _ 101284 154618 139909 128740 137307 740 Use of Money & Property: I 1 743 Interest 4021 4489 3435 - 2000 3000 780 Recovered Expenditures: 78F Other -0- - -0- 111 - 25 25 - FUND TOTAL $168501 $234179 $192379 $198072 $186436 ROAD FUND - 4 Available Cash $ 3052 - $ 628 $ -0- $ -0- $ -0- 710 = Revenue From Other Agencies: 714 County Road Tax 212 209 -0- -0- -0- 740 : Use of Money & Property: = 743 Interest 7 t -0- -0- -0- -0- FUND TOTAL $3271 $ 837 $ -0- $ -0- $ -0- FEDERAL REVENUE SHARING FUND Available Cash $ 77383 $ 92806 $118757 $ 68942 ' $ 21062 715 Federal Subventions 70308 78397 91611 77112 76736 . 743 Interest 5783 6847 4268 2000 4000 FUND TOTAL I 153474 $178050 $214636 $148054 $101798 CITY OF TIGARD BUDGET - 1977 -78 9 1 1 1 1 1 1 1 1 1 1 1 1 r 1 1 1 1 1 REVENUE SUMMARY ACCT.# ACTUAL. ACTUAL ACTUAL BUDGET% BUDGET g w y 1973 -74 1974 -75 1975 -76 L 1976 =77 1977 -78 P MAJOR ,)TREETS CAPITAL PROJECT FUND Available Cash $ -O- $ -0- 756 Systems Development Charge -0° -0- $ -0- $ -0- $ 220000 I FUND TOTAL, $ °o- $ °o- $ -0- $ -0- $220000 BANCROFT BONDS #3 - #12 1 Available Cash 13116 17386 122416 126097 111846 1743 = Interest on Investments 7036 8132 6053 4000 4000 X 810 Collections on Assessments 32000 32723 28141 34928 36000 1811 Interest on Assessments 8213 6714 9263 11921 11345 FUND TOTAL $ 60365 $ 64955 1 $165873 $176946 $163191 GENERAL OBLIGATION BONDS Available Cash $ 13114 $ 17081 $ 18680 f $ 19729 $ 20983 830 Cash From Unified Sewerage Agency 28286 26379 26292 25433 26535 831 Interest on Investments -0- 1355 1049 700 800 i FUND TOTAL $ 41400 $ 44815 $ 46021 $ 45862 ! $ 48318 , _ Ili ` ___ GRAND TOTAL REVENUES $1545694 $1608283 $1579897 $1937213 $2516594 CITY OF TIGARD BUDGET - 1977 -78 10 1 1 SUMMARY OF EXPENDITURES __. , _,, = ACTUAL ACTUAL I ACTUAL BUDGET BULL lr,, �I ACCT. # 1973.74 1974 - 7511975 -76 1976 -%7 1 0-1 -7,8 il II OPERATIONAL BUDGET Community Protection 9 II 1.1 Police Services NA Nit. NA NA I Personal Services $503,219 Operating Materials & Services 53,256 ' Capital Outlay Total 24,270 $5.80,745 1 1 :2 Public Works NA NA NA NA ! Personal Services ` $ 56,257 Operating Materials & Services 52,790 Capital Outlay I 5,700 'i 1<3 Total Mun $114747 Municipal Court NA NA NA NA Personal Services $ 9,117 II Operating Materials & Services 2,750 Total $ 11,867 1.4 Planning & Zoning NA NA NA NA II Personal Services $100,099 Operating Materials & Services 22,060 Total $122,159 11.5 Building Inspection & Enforcement NA NA NA NA Personal Services $ 64,827 Operating Materials & Services 9,471 I Capital Outlay 4,300 Total $ 78,598 Home & Community Quality I 2,1, Public Works NA NA NA NA Personal Services $205,999 Operating Materials & Services 136,460 Capital Outlay 58,500 Total { $��00, 959 Social Services I 301 Library NA NA NA NA Personal Services $ 38,789, Operating Materials & Services 3,252 Capital Outlay 13,260 Total $ 55,301. 11 !,33 Aged Services NA NA NA NA Operating Materials & Services $ 5,000 Total $ 5,000 Policy & Administration ;4.1 Mayor & Council NA NA NA NA Personal Services $ 5,417 Operating Materials & Services 8, 395 Total $1.3,812 4.2 City Administrator NA NA NA NA Personal Services $ 34,792 Operating Materials & Services 4,665 Capital Outlay 510 Total $ 9967 CITY OF TIGA.RD BUDGET - 1977 -78 11 - -� 1 II SUMMARY OF EXPENDITURES I ACTUAL TU, CTUL BUDGET BUR G ACCT. # 1973 -74 19 AL -75 1 1976Yi 1Q ? -78 4.3 Fiscal Administration & Records NA NA NA ' I Personal Services Operating Materials & Services 7,369 Total 1$—±L2,45 City Wide Support Functions 1 5.1 Non - Departmental Functions NA NA NA NA Personal Services $ 13,000 II Operating Materials & Services Capital Outlay 2 Total $ 329,451 II CAPITAL BUDGET 6,1 Community Protection NA NA NA NA Capital Outlay $ 26,214 II Total $...2t,21' 6,2 Home & Community Quality NA NA NA NA Capital Outlay $455,320 II Total 5 320 $4 �,. 6�5 Support Services NA NA NA NA Capital Outlay $ 2,000 II Total $ 2 DEBT SERVICE I $ 7.1 General Obligation Bonds NA NA NA NA 48,:318 7.2 Bancroft Bonds NA NA NA NA 4163 191 I TOTAL EXPENDITURES 6 $2,516,594 I Prior years budget not comparable due to revised format. II II II II II II CITY OF TIGARD BUDGET - 1977 -78 12 I U 1 I 1 1 1 1 1 C O M M U N I T Y P R O T E C T I O N I 1 1 1 1 I i 1 1 ' 1,1 POLICE SERVICES COMMUNITY PROTECTION 1.1.1 PATROL General Description: Patrol is distributed thrrughout the c,ommuc.' preventing crime, enforcement of laws, protection of life: and property, preservation of peace, apprehension of criminals, preparation of reports, ' testifying in court, etc. Objectives: Improve patrol division staffing level to provide coverage in each patrol district on a 24 hour basis and update and provide equip- ment needs necessary to deliver this public safety program, Adjust salaries, whereby trained and experienced personnel will be retained. ' 1.1.2 INVESTIGATION General Description: To provide investigative and technical support to the patrol division, whereby continuation of criminal investigations may be carried out to a proper conclusion. Objectives: ' 1. Provide reliable transportation for the investigative unit. 2. Update equipment within the division, f 3. Reduce the overtime commitment per member, and improve funding level for overtime worked. 1.1.3 COMMUNICATION AND RECORDS General Description: This function provides for the majority of all operational communication services within the police department, including radio, telephone, teletype, written records and the filing and retrieval of all police records, supporting all other divisions within the police ' department. Objectives: ' l.. Add one funded Clerk Dispatcher to this division whereby an acceptable relief factor will allow more flexibility in scheduling and reduce the number of patrolman man hours devoted to dispatch duties. 1 2. Adjust salaries to stimulate the retention of trained personnel. 3. Replacement of office machines. 1,,1.4 ADMINISTRATION General Description: This function provides for the planning, organizing, ' leading and controlling of the police department's activities, whereby the basic police objectives will be fulfilled to meet the public safety needs of the community. ' Objectives: 1. To continue the federally funded Law Enforcement Planner, whereby comprehensive planning can take place to assist the above® 2. Amend city public safety ordinances to be compatible with state law, whereby we can process more of the minor criminal matters in Muni Court. CITY OF TIGARD BUDGET - 1977 -78 13 1 II ?'OLI.CE PATROL POLICE SERVICES COMMUNITY PROTECTION II i (Number of Account Employees 3a&,�e t 1977 -78 .1:77-78 II PERSONAL SERVICES 142 Sergeants 3 53,636 I 144 Patrolmen 10 147,976 181 Overtime 13,769 183 Educational Increments _ 8,8 J Subtotal I 13 $24,231 I 101 Social Security 11,995 102 Industrial Accident Insurance 12,472 I 102 Industrial Accident Insurance (Reserves) 680 I 103 Employees Health Benefits 11,706 104 Pension 30,325 105 Salary Continuation 1,323 I ' 106 Life Insurance 108 Dental Program 4,171 II TOTAL, $297,321 MATERIALS & SERVICES Operating Materials & Supplies I 210 Vehicle Operation & Maintenance 15,700 220 Materials & Supplies 2,749 240 Bldg. & Equip. Maintenance & Repair 650 II 280 Clothing & Cleaning2,7J0 TOTAL $ 21,849 II I CAPITAL OUTLAY 310 Transportation & Vehicles I 10,800 312 Other Machinery & Equipment I 6, ?00 TOTAL ' $ 17,500 II TOTAL ELEMENT BUDGET . $336,670 1 II II II CITY OF TIGARD BUDGET - 1977 -78 lL II 1,12', I POLICE INVESTIGATION POLICE SERVICES COMMUNITY PROTECTION I -. Number o t r Account Employees '•udL,; t 1977 -78 1:x:27 - PERSONAL SERVICES Y, r 142 Detective Sergeant ; 1 .7u II 144 Patrolmen 2 30,960 ' 181 Overtime 5,642 183 Educational Increments 3,600 Subtotal j 3 [ : $ 58,11.8 I 101 Social Security 2 ,898 102 Industrial Accident Insurance 3,239 103 Employees Health Benefits 2 ,290 I 104 Pension 8,532 105 Salary Continuation 360 106 Life Insurance 114 II 108 Dental Program 805 j TOTAL $ 76,356 I MATERIALS & SERVICES Operating Materials & Supplies ` " 210 Vehicle Operation & Maintenance 6,300 I I 220 Materials & Supplies 800 280 Clothing & Cleaning 900 I ' 'TOTAL -- - $ x, 000 1 CAPITAL OUTLAY ; I ' 310 Transportation & Vehicles 4,700 312 Other Machinery & Equipment 1,000 TOTAL ' $ 5,700 II TOTAL ELEMENT BUDGET 90,056 II II II II 1 II CITY OE TIGARD BUDGET - 1977 -78 15 II I 1.1..3 COMMUNICATIONS & RECORDS POLICE SERVICES COMMUNITY PROTECTION II r Number of Account Employees Buc.get 1977 78 1577 -78 I I PERSONAL SERVICES I - � 145 Clerk Specialist 1 11,376 II 146 Clerk Dispatcher 5 42,277 181 Overtime 1,048 Subtotal h. i $ 54, 701. I 101 Social. Security 3,201 { 102 Industrial Accident Insurance 3,10.5 103 Employees Health Benefits I 3,687 I 104 Pension 7,190 105 Salary Continuation 321 106 Life Insurance 222 I TOTA108 L Dental Program _ 1,270 1$ 73,697 I MATERIALS & SERVICES { Operating Materials & Supplies 201 Stationery & Supplies 2,500 II 202 Printing, Forms, Etc. 4,320 220 Materials & Supplies 290 240 Bldg. & Equip. Maintenance & Repair 475 260 Utilities - Police Annex 5,712 II 280 Clothing & Cleaning 600 Subtotal I$ 13,897 II Contractual! Services 291 Contractual Services 6,668 Subtotal � $ 6,668 I TOTAL $ 20,565 CAPITAL OUTLAY 1 300 Furniture & Office Property ' 1,070 TOTAL $ 1,070 H TOTAL ELEMENT BUDGET §$ 95,332 II 1 II I CITY OF TIGARD BUDGET - 1977 -78 16 II II 1.1.4 ADMINISTRATION POLICE SERVICES COMMUNITY PROTECTION 1 Number of ` Account Employees Budget 1977 -78 ' 1977 -78 1 PERSONAL SERVICES 140 Chief of Police 1 21,000 1 147 Lieutenant 1 18,875 183 Educational Increments ! _ 2,40 0 Subtotal 1 2 ! y $ 42,275 1 101 Social Security M 1,932 102 Industrial Accident Insurance 2,354 103 Employees Health Benefits 2,030 II 104 Pension 6,210 105 Salary Continuation 288 106 Life Insurance 76 108 Dental Program 680 II TOTAL $ 55,845 ' MATERIALS & SERVICES 1 Operating Materials & Supplies 203 Advertising, Public Notices 125 205 Membership 180 207 Books, Maps & Periodicals 285 270 Travel & Subsistance 1,325 271 Employee Training 550 1 289 Indirect Cost 377 I TOTAL. $ 2,842 TOTAL ELEMENT BUDGET $ 58,687 I 1 1 1 I 1 II CITY CF TIGARD BUDGET - 1977 -78 17 1 1 1.2 PUBLIC WORKS :'OMMUNITY PROTECTION 1.2.1 STREET LIGHTING ' General Description: The street lighting progi3m provides funds or the energization, amortization and maintenance of new and existing street ' lighting facilities to provide adequate illumination of the City's traveled ways. Objectives: To continue the existing program and add approximately 40 ' new luminaires at an average annual cost of $36.00 per 7,000 lumen facility ($1,440 per year). 1.2.2 TRAFFIC SIGNING, MARKING AND SIGNALS General Description: To delineate cross walks, lane markings, parking ' areas, stop bars, curb restrictions and other traffic controls by painting. Provides for signal energization and the repair, replacement, fabrication and installation of all regulatory, warning and informational signs. Objectives: Implement a semi - annual pavement parking program to avoid necessity for complaint response and interference with other City -wide functions. 1.2.3 ENGINEERING ' General Description: To provide field inspection, technical assistance and traffic survey data for all public improvements and ordinance regulatory provisions. ' Objectives: To increase service level, through a staff increase, to a minimally acceptable level for continuation of planned traffic surveys and coordinated inspection programs. ' 1.2.4 ADMINISTRATION & CLERICAL General Description: To provide effective administrative, engineering and technical support to all functions of City Government. To plan, organize, direct and control the operational programs of the Department of Public Works. Objectives: To bring both Engineering, Operation and Maintenance Divisions up to minimal operational standards through increased manpower ' allotments, efficient program implementation and provision of the necessary tools to do their jobs effectively. To encourage the City to adopt pre- assessment procedures to avoid budget encumbrance for future L.I.D.'s. To actively search for more federal and state project funding to offset local financing. II CITY OF TIGARD BUDGET - 1977 -78 18 II 1.2.1 II STREET LIGHTING PUBLIC WORKS COMMUNITY PROTECTION ��. I Hoax=er Account 1 1977 -78 II ' CONTRACTUAL SERVICES 282 Street Lighting 36 1 283 Subdivision Street Lighting 6,000 TOTAL $ 42,4 I 40 N TOTAL ELEMENT BUDGET $ 42,440 102.2 TRAFFIC SIGNING, MARKING I AND SIGNALS PUBLIC WORKS COMMUNITY PROTECTION I 1Number of Account Employees Budget 1 1977 -78 1977 -78 II PERSONAL SERVICES gl 159 Maintenance Man II .10 1,294 II p 154 Maintenance Man I .65 6 867 y Subtotal .75 I $ 8,161 101 Social Security 478 II 102 Industrial Accident Insurance 765 103 Employees Health Benefits 354 104 Pension 237 105 Salary Continuation 54 I 106 Life Insurance 4 1.08 Dental Program 122 ' TOTAL $ 10,175 MATERIALS & SERVICES Operating Materials & Supplies I I 210 Vehicle Operation & Maintenance 250 ' 220 Material & Supplies 5,250 240 Bldg. &Equip., Maintenance & Repair _ 500 I Subtotal $ 6,000 Contractual Services II 214 Equipment Rental 300 282.1 Traffic Signal Energy 1,100 Subtotal $ 1,400 ' T6TAL $ 7,400 TOTAL ELEMENT BUDGET `; $ 17,575 1 II CITY OF TIGARD BUDGET - 1977 -78 19 1.2.3 ' ENGINEERING PBULIC WORKS COMMUNITY PROTECTION Number of I Account 1 Employees Budget 1977 -78 l 1977 -78 1 I (PERSONAL SERVICES 155.2 Engineering Tech. III .80 12,817 155.1 ineering Tech. II 13,703 ' Subtotal 1.73 1 $ 26,520 101 Social Security M 1,551 ' 102 Industrial Accident Insurance 795 103 Employees Health Benefits 1,210 104 Pension 554 II 105 Salary Continatuion 149 106 Life Insurance 12 1.08 Dental Program 392 II TOTAL $ 31,183 MATERIALS & SERVICES Operating Materials & Supplies ' 210 Vehicle Operation & Maintenance 220 1,600 '?0 Material & Supplies 600 1 k ' TOTAL $ 2,200 CAPITAL OUTLAY 310 Transportation & Vehicles 4,500 I TOTAL $ 4,500 L TOTAL ELEMENT BUDGET $ 37,883 II 1 CLTY OF TIGARD BUDGET - 1977 -7820 I 1.2.4 ADMINISTRATION & CLERICAL PUBLIC WORKS COMMUNITY PROTECTION II i Number of Account Employees Budget 1977 -78 d 1977 -78 I PERSONAL SERVICES 150 Director of Public Works .50 10,500 123.2 Clerk Typist II .25 J 2,135 Subtotal . 75 101 Social Security 608 102 Industrial Accident Insurance ' 103 Employees Health Benefits 325 638 104 Pension 379 I 105 Salary Continuation 84 j 106 Life Insurance 6 108 Dental Program 224 II TOTAL $ 14,899 MATERIALS & SERVICES Operating Materials & Supplies I 201 Stationery & Supplies 10 202 Printing, Forms, Etc. 30 205 Membership 20 I 220 Material & Supplies 100 270 Travel & Subsistence 590 TOTAL $ 750 II CAPITAL OUTLAY 300 Furniture & Office Property 1,200 II ' TOTAL $ 1,200 TOTAL ELEMENT BUDGET $ 16,849 I I i I I II CIT' OF TIGARD BUDGET - 1977 -78 21 1 1 1.3 MUNICIPAL COURT COMMUNITY PRC!TECTION 1.3„i ARRAIGNMENT AND TRIALS General Description: To give every citizen who is charged with ao offense an opportunity to be heard. Municipal Court Clerk provides support service to Judge; efficiently processes and maintains accurate records of court. Objectives: Continue to provide support service to Judge; efficiently process and maintain accurate records of court. 1 1 i 1 1 1 1 1 1 1 1 1 II CITY OF TIGARD BUDGET - 1977 -78 22 II 1.3.1 II ARRAIGNMENT AND TRIALS MUNICIPAL COURT COMMUNITY PROTECTION II Number of --- Account Employees ! Budget 1977 -78 ! 1977 -78 II PERSONAL SERVICES ; 165 Municipal Court Judge lx 5,184 I 1.23.2 Clerk T ,ist II .33 1/3 3 248 Subtotal 1x/.33 1/3 $ 8,432 101 Social Security 190 II 102 Industrial Accident Insurance 16 103 Employees Health Benefits 284 104 Pension 99 I a 105 Salary Continuation 22 106 Life Insurance 3 108 Dental Program 71 I TOTAL _ $ 9,117 P MATERIALS & SERVICES Operating Materials & Supplies I 201 Stationery & Supplies 150 202 Printing, Forms, Etc. 250 205 Membership 40 I 220 Materials & Supplies 100 240 Bldg. & Equip. Maintenance & Repair 125 270 Travel & Subsistence 110 I 292 Witness Fees 750 i 293 License Suspension 925 l 296 Jury Trials 300 I ! TOTAL $ 2,750 TOTAL ELEMENT BUDGET $ 11,867 II II II I II 1 1 CITY OF TIGARD BUDGET - 1977 -78 23 ' 1.4 PLANNING AND ZONING COMMUNITY PROTECTION 1.4,1 CURRENT PLANNING (Subdivision, Zoning Process) General Description: Review of all zoning adjutments, and deve.upment proposals; preparation of written reports for the Planning Commission, City Council and Design Review Board; attending all meetings and providing recommendations; preparation of Planning Commission and Design Review minutes; provision of public notices, letters of official action to applicants. Objectives: ' 1. Propose zoning and design review procedural changes which would permit administrative review by staff of certain types of requests. 2. Restrict the number of items placed on Planning Commission and Design Review Board agenda to avoid unduly long meetings. 3, Establish zoning adjustment and Design Review Board fees to fully cover the cost of this program. 4. Provide more efficient utilization of existing space by discarding ' large drafting table and replacing with combination conference /lay -out table (200.00). Also a shelving system to provide storage space for sale documents, etc. which are presently stored on floors, on top of filing cabinets, etc. (500.00). ' 4.2 ADVANCE PLANNING ' 1.4.2.(1) N- .P,O., PROGRAM General Description: To develop detailed plans for seven separate portions ' of the city (neighborhoods). In weekly NPO evening meetings, citizens are assisted in developing a plan document to be submitted to the Planning Commission and City Council. ' Objectives: Speed up the NPO process by spending less staff time attempting to identify and develop a neighborhood consensus regarding controversial issues and thereby giving the Planning Commission and City Council a ' larger role in resolving controversial issues. 1.4.2,(2) L.C,D.C., H.C.D- AND 701 PROGRAMS General Description: To complete planning tasks designed to bring Tigard's Comprehensive Planning Program into compliance with state goals and guidelines. t Objectives! Continue on L- C.D•.C, work schedule and H,C.,D. requirement; develop ordinance revision and implementing measures; provide phone for ' the assistant planner. 1,4.4 SUPPORT SERVICES (CLERICAL) General Description: To provide clerical support to the Planning Program, including typing all staff reports, correspondence, etc. ' Objectives: Attempt to mitigate,as much as possible, the cyclical nature of work being produced by the planners in order that the clerical staff has a CITY OF TIGARD BUDGET - 1977 -78 24 1.4 ' PLANNING AND ZONING COMMUNITY PROTECTION ' more even work load. Utilize the CETA Planner to carry out certain clerical functions such as sending out legal notices when this produces an overload in the clerical section. 1.4.5 PROGRAM ADMINISTRATION ' General Description: To perform administration of Planning program; budget preparation, staff meetings, inter - departmental and jurisdiction coordination and to monitor the efficiency and offer assistance and guidance to personnel in the process of carrying out their job responsibilities. Tasks include preparation of weekly work programs, grant administration, project scheduling, time sheets, and monthly reports, and data base development. ' Objectives: To continue at the present level of activity and to seek more available time for the Planning Director to devote to administration. 1 I 1 1 CITY OF T.IGARD BUDGET - 1977 -78 25 II I 1.4.1 CURRENT PLANNING PLANNING & ZONING I , M COMMUNITY PROTECTION !Number of Account Employees P Budget �! 1977 -78 1977 -78 PERSONAL SERVICES II 129 Associate Planner .750 12,000 129.3 Community Design Planner 1.000 11,525 128 Planning Director .125 2,500 181 Overtime 1 I Subtotal 1.875 $ 27,253 101 Social Security , 1,685 % 10 Industrial Accident Insurance 115 II 103 Employees Health Benefits � 1,741 104 Pension 609 105 Salary Continuation 178 I 106 Life Insurance 108 Dental Program 1 13 553 TOTAL $ 32,147 I I MATERIALS & SERVICES Operating Materials & Supplies II 201 Stationery & Supplies 625 2 202 Printing, Forms, Etc. 2,400 203 Advertising, Public Notices 540 I 205 Membership 207 Books, Maps & Periodicals 85 220 Materials & Supplies 200 240 Bldg. & Equip. Maintenance & Repair 55 I 270 Travel & Subsistence 1,078 271 Employee Training 385 & TOTAL $ 5,538 I I TOTAL ELEMENT BUDGET I $ 37,685 1 II II II II II T`: OF TIGARD BUDGET - 1977 -78 26 II I 1.4,2.(1) N,P,0: PROGRAM ADVANCE PLANNING I PLANNING & ZONING COMMUNITY PROTECTION ______] Number of II Account +Employees ' Budget 1977 -78 197' -78 PERSONAL SERVICES II 128 Planning Director I ,25 L_____] 5,000 Subtotal 1 .25 ' $ 5 000 II 101 Social Security 241 102 Industrial Accident Insurance 21 103 Employees Health Benefits 253 104 Pension 152 I� I 105 Salary Continuation 34 106 Life Insurance 2 108 Dental Program 85 TOTAL $ 5,788 MATERIALS & SERVICES I Operating Materials & Supplies 201 Stationery & Supplies 155 s 202 Printing, Forms, Etc. 2,900 207 Books, Maps & Periodicals 85 220 Material & Supplies 80 270 Travel & Subsistence 462 I 271 Employee Training 165 Subtotal 3 847 Contractual Services I 291 Contractual Services - Consulting Design Services 2,200 Subtotal $ 2,200 TOTAL $ 6,047 TOTAL ELEMENT BUDGET $ 11,835 I 1 II I II CITY OF TIGARD BUDGET - 1977 -78 27 II II 1.4.2.(2) I:.C.D.C., H.C.D. & 701 ADVANCE PLANNING PLANNING & ZONING COMMUNITY PROTECTION Number of Account Employees Budget 1977-78 197778 PERSONAL SERVICES I 129.1 Assistant Planner 2.000 24,972 128 Planning Director .12.5 2,500 181 Overtime 800 I Subtotal 2.125 $ 28,272 Social Security 1,547 102 Industrial Accident Insurance 132 II I 103 Employees Health Benefits 1,326 104 Pension 726 105 Salary Continuation 188 106 I nsurance 15 108 De Life nta n Program 423 TOTAL $ 32,629 I 'MATERIALS & SERVICES Operating Materials & Supplies . II 201 Stationery & Supplies 150 202 Printing, Forms, Etc. 4,210 220 Material & Supplies 390 240 Bldg. & Equip. Maintenance & Repair 75 I 260 Utilities 300 270 Travel & Subsistence 300 Subtotal va__.. 5..425 II P Contractual Services 291 Contractual Services - Housing Stoc Su 5,050 I . Subtotal �..�Y $ 5,056 TOTAL $ 10,475 Y _ TOTAL ELEMENT BUDGET $ 43,104 II II I II II CITY OF TIGARD BUDGET - 1977 -78 28 I I I 1.4.4 SUPPORT SERVICES (CLERICAL) PLANNING & ZONING I COMMUNITY PROTECTION Number of Account Employees Budget U 1977 -78 1977 -78 PERSONAL SERVICES II 1 123,2 Clerk Typist II 1.25 10,453 Subtotal 1,25 $ 10,453 101 Social Security 612 102 Industrial Accident Insurance 65 103 Employees Health Benefits 1,190 104 Pension 222 105 Salary Continuation 51 I 106 Life Insurance 8 108 Dental Program 383 TOTAL $ 12,984 I l L $ TOTAL ELEMENT BUDGET 12,984 II 9 1 1.4.5 PROGRAM ADMINISTRATION I PLANNING & ZONING COMMUNITY PROTECTION Number of I Account Employees Budget 4 1977 -78 1977 -78 128 Planning Director .50 10,000 I 129 Associate Planner .25 L 4,000 Subtotal .75 $ 14,000 101 Social Security 950 I 102 Industrial Accident Insurance 60 10 Employees Health Benefits 761 104 Pension 424 I 105 Salary Continuation 95 106 Life Insurance 6 108 Dental Program 255 1 TOTAL $ 16,551 TOTAL ELEMENT BUDGET $ 16,551 1 II 1 Cfl OF TIGARD BUDGET - 1977 -78 29 1.5 ' BUILDING INSPECTION AND ENFORCEMENT COMMUNITY PROTEC LON 1.5.1 PLAN CHECKING General Description: Plan checking is a required procedire for all plans and specifications of permits issued, to insure they comply with the minimum requirements for structural safety, fire, life safety and city ordinances. ' Objectives: Improvement and knowledge through study, short courses, and reviews of the new 1976 Code requirements. Development of a more efficient ' program for plan checking requirements. Gain exemption for the City from the State for fire, life safety plan check. Institute a program to familiarize field inspectors with the plan check requirements of each ' commercial plan, thereby saving time and increasing proficiency in performing inspection duties. 1.5.2 FIELD INSPECTION General Description: This program requires physical inspection of every building erected or altered within the City limits to insure compliance ' with all applicable requirements and building codes and other laws and ordinances, which the building department is required to enforce. Objectives: More intensive inspections, better service to the contractors ' and public, self improvement through training programs, better public relations, exemption from State fire, life, safety plan checking. With every indication of a fifteen to twenty -five percent increase in construction ' volume for next calender year this program will need the service of two full time field inspectors. ' 1.5.3 SUPPORT SERVICES (CLERICAL) General Description: This function includes meeting the public at City Hall office, typing and handling of all paper work pertaining to building ' department and business license. Keeping filing and records up to date and helping maintain a convenient work plan for the department. ' Objectives: To develop better planning of use of time, more efficient methods, personnel training, and developing office procedures. ' 1 PROGRAM ADMINISTRATION General Description: This program provides for over all management of building department operations to provide minimum standards to safeguard life or limb, health, property, and public welfare, through adopted building codes. ' Objectives: 1. Improve filing and records system. 2. Improve knowledge of Structural Safety Code, short courses in Structural ' Engineering. 3. A program for public relations and news releases as an aide to home owner. 4. Review and become efficient in all energy codes such as Uniform Solar ' Energy Code and its application. 5 Review and improve field inspection procedure TC Rz u U C'" 1977.78 ' 1,5,1 PLAN CHECKING BLDG, INSPECT. & ENFORCE. COMMUNITY PROTECTION Number of Account Employees Budget _ 1977 -78 1977 -78 II [ PERSONAL SERVICES f 126 Buildiag Official e60 10,800 ' Subtotal 060 $ 10,800 101 Social Security 580 102 Industrial Accident Insurance 313 I 103 Employees Health Benefits 612 104 Pension 324 105 Salary Continuation 73 I 106 Life Insurance 4 108 Dental Program 204 TOTAL $ 12,910 MATERIALS & SERVICES Operating Materials & Supplies 201. Stationery & Supplies 73 202 Printing, Forms, Etc. 70 220 Material & Supplies 78 271 Employee Training _ _ 100 ' Subtotal .321. C(Jntrac.tual Services I 291 Contractual Services 500 $ Subtotal 500 TOTAL $ 821 TOTAL ELEMENT BUDGET $ 13,731 1 II CITY OF TIGARD BUDGET - 1977 -78 31 II I 1.5,2 FIELD INSPECTION BLDG_ INSPECT. & ENFORCE. COMMUNITY PROTECTION Number of Account Employees Budget II , 1977 -78 1977 -78 PERSONAL SERVICES 99 i 155 Building Inspector 1 2 29 286 I Subtotal i 2 I ' $ 29,286 101 Social Security ! 1,714 102 Industrial Accident Insurance 880 103 Employees Health Benefits 1,860 104 Pension 679 1.05 Salary Continuation 155 U 106 Life Insurance 14 108 Dental. Program 595 TOTAL, $ 35,183 U MATERIALS & SERVICES Operating Materials & Supplies I 201 Stationery & Supplies 350 202 Printing, Forms, Etc. 210 205 Membership 75 U 207 Books, Maps & Periodicals 250 210 Vehicle Operation and Maintenance 4,000 220 Material & Supplies 160 240 Bldg. & Equip. Maintenance & Repair 54 270 Travel & Subsistence 600 i 271 Employee Training 400 280 Clothing & Cleaning 70 . 9 TOTAL $ 6,169 i CAPITAL OUTLAY II 1 310 Transportation & Vehicles 1 4,300 TOTAL 1 $ 4,300 TOTAL ELEMENT BUDGET $ 45,652 II II II II II CITY OF TIGARD BUDGET - 1977 -78 32 1 ' 1.5.3 SUPPORT SERVICE (CLERICAL) BLDG. INSPECT. & ENFORCE. COMMUNITY PROTECTION ' (Number ofl Account Employees Budget 1977 -78 1977 -78 I PERSONAL SERVICES _M 123.2 Clerk Typist II .75 I 6,458 Subtotal 1 75 6 101 Social Security I 378 102 Industrial Accident Insurance 35 ' 103 Employees Health Benefits 758 104 Pension 194 105 Salary Continuation 45 ' 106 Life Insurance 5 108 Dental Program 255 TOTAL $ 8,128 ' MATERIALS & SERVICES Operating Materials & Supplies ' 201 Stationery & Supplies 143 202 Printing, Forms, Etc. 280 203 Advertising, Public Notices 50 ' 220 Material & Supplies i 79 240 Bldg. & Equip. Maintenance & Repair ! 53 TOTAL $ 605 I TOTAL ELEMENT BUDGET $ 8,733 I 1 1 II CITY OF TIGARD BUDGET - 1977 -78 33 I II 1.5,4 PROGRAM ADMINISTRATION BLDG. INSPECT. & ENFORCE. I COMMUNITY PROTECTION , Number of.� Account Employees : Budget II PERSONAL SERVICES„ _ 1 1.26 Building Official y .40 7,200 II Subtotal ,40 i 7 200 101 Social Security 1 386 102 Industrial Accident Insurance 1 208 I 103 Employees Health Benefits 408 104 Pension 216 105 Salary Continuation 49 II 106 Life Insurance 3 108 Dental Program 1 136 TOTAL ! $ 8,606 I MATERIALS & SERVICES Operating Materials & Supplies I 201 Stationery & Supplies 70 202 Printing, Forms, Etc. 70 205 Membership 58 I 207 Books, Maps & Periodicals 125 210 Vehicle Operation & Maintenance 1,000 240 Bldg. & Equip. Maintenance & Repair 53 270 Travel & Subsistence 1 400 II 271 Employee Training 100 TOTAL 1,876 I TOTAL ELEMENT BUDGET i $ 10,482 I I II II II II II CITY OF TIGARD BUDGET - 1977 -78 34 1 I 1 1 1 1 1 1 H O M E & C O M M U N I T Y Q U A L I T Y 1 1 1 1 I 1 i i 1 1 ' 2.1 PUBLIC WORKS HOME AND COMMUNITY QUALITY 2.1.1 WEED CONTROL ' General Description: Provides the citizens of Tigard with a nox us weed control program through selective contract spraying of publi- lands. Objectives To continue the noxious weed control program at the anticipated level. 2.1.2 SANITARY SERVICES General Descriptions To provide an effective level of system maintenance through T.V. inspection and grouting programs; line repair and replacement; pump station inspection; maintenance, and system flushing. ' Objectives: To increase available manpower by two man years to allow use of our hydraulic flusher on a continuing planned program basis and to initiate an in -house program of T.V, inspection and repair. To encourage the City to adopt pre- assessment procedures for all sewer local improvement districts to avoid budget encumbrance. 2.1.3 STREETS AND ROADS General Description: To provide a system of safe, efficient travelways through concentration on surface maintenance, street sweeping, resurfacing, reinforcement of the structural section, bridge maintenance and roadside grass control. Objectives: To increase the available manpower by one half man year to 1 allow continuation of reactivated street sweeping, structural reinforcement and bridge maintenance programs. 2.1.4 PARK MAINTENANCE AND OPERATION General Description: To provide effective maintenance and repair to our improved parks to assure compliance with health, beautification and safety standards. Objectives To increase existing service level through program scheduling and re- assignment for more effective use of available manpower and equipment 20.1.5 STORM WATER CONTROL 1 _ General Description: To provide adequate system maintenance through planned program ditching, storm sewer cleaning, catch basin and line ' repair and replacement activities including implementation of a comprehensive storm sewer study. Objectives: To implement a comprehensive storm sewer and runoff control study and to increase staff levels as proposed to allow continuation of the recently created system maintenance program. CITY OF TIGARD BUDGET - 1977 -78 35 2.1 PUBLIC WORKS HOME AND COMMUNITY QUALITY 2:.1.6 SPECIAL PROJECT SUPPORT ' General Description To provide labor and incidental materials special service projects i.e., pathways, park improvements, main street ' beautification, Liberty Park, etc, Objectives: Continue to fund Special Project support personnel independent of maintenance and operation programmed objectives, 201.7 ANCILLARY SERVICE C<_:neral Description! To provide: automotive repair and maintenance service to all City vehicles and equipment; supply procurement and delivery; non - janitorial building and grounds maintenance (Police and City Hall); ' " vacation and over time relief and non - departmental engineering services. Objectives: To increase existing service levels through program scheduling around an advance notice /time available priority schedule for more effective use of limited manpower resources. 2.1.8 ENGINEERING General Description: Provides a variety of sub- professional administrative, engineering and public service support services, ' Objectives: To increase this basic engineering Program Element by one -half man-year to substantially reduce (if not eliminate) the backlog of scheduling problems inherent in the existing staff levels. 2,1.9 ADMINISTRATIVE AND CLERICAL ' General Description: To provide effective administrative, engineering and technical support to all functions of City Government. To plan, organize, direct and control the operational programs of the Department of Public ' Works. Objectives: To bring both Divisions up to minimal operational standards through increased manpower allotments, efficient program implementation ' and provision of the necessary tools to do their jobs effectively, To encourage the City to adopt pre- assessment procedures to avoid budget encumbrance for future L.I.D - "s. To actively search for more federal ' and state project fundings to offset local financing. 2.1.11 INSECT CONTROL ' General Description: Provides the citizens of Tigard with an effective mosquito and yellow jacket abatement program through selective contract spraying of public and private Lands and waters. ' Objectives- To continue the mosquito abatement program at the current level. CITY OF TIGARD BUDGET - 1977 -78 36 II 2.1.01 WEED CONTROL I PUBLIC WORKS HOME & COMMUNITY QUA: [ II Account ,,... Buds; r 1 97 -78 MATERIALS & SERVICES I Contractual Services 1 291.1 Contractual Service - Pest Control F 3,000 I i T0TA4, $ 3,000 TOTAL ELEMENT BUDGET 1 $ 3,000 Q I 2.1.2 SANITARY SERVICE PUBLIC WORKS I HOME & COMMUNITY QUALITY Number of Account Employees Budget I 1977 -78 1977 -78 PERSONAL SERVICES II 151.1 Program Coordinator .25 3,750 159.1 Maintenance Man III .20 2,794 159 Maintenance Man II .10 1,293 1 154 Maintenance Man I 2.45 i 24,529 II Subtotal 3.00 i $ .32,366 101 Social Security / 1,896 102 Industrial Accident Insurance 2,779 II 103 Employees Health Benefits 2,116 104 Pension 687 103 Salary Continuation 167 I 106 Life Insurance 18 108 Dental Program 628 1 TOTAL i$ 40,657 I _________I MATERIALS & SERVICES , Operating Materials & Supplies 1 I 210 Vehicle Operation & Maintenance 900 6 220 Material & Supplies 3,600 240 Bldg. & Equip. Maintenance & Repair 600 270 Travel & Subsistence 1,000 I 271 Em lo ee Trainin_ 400 Subtotal 6 500 Contractual Services II 214 Equipment Rental 1,000 290 Professional Services (Engineering) 1,500 2,91 Contractual Services 500 I Subtotal $ 3.000 TOTAL $ 9,500 CAFITAL OUTLAY II 310 Transportation & Vehicles 6,000 :312 Other Machinery & Equipment 29,000 ' 340 Sewer Line Extension 8,500 II a 370 Land Acquisition s 500 - T $ 44,000 ■ __________ TOTAL ELEMENT BUDGET 94 1 CITY OF TIGARD BUDGET - 1977 -78 37 2.1.3 I STREETS & ROADS PUBLIC WORKS HOME & COMMUNITY QUA.d,'"TY mm i___._______ Number of II Account Employees , Budget p i .1977- 78 ' 19 '7 - II PERSONAL SERVICES -�' 151.1 Program Coordinator L 3,150 I 159.1 Maintenance Man III 4,190 159 Maintenance Man II 6,468 154 Maintenance Man I J_, 5,037 I Subtotal Y ( 1.55__I�_ $ 19,445 101 Social Security q_ 1. 9 139 102 Industrial Accident Insurance 1,570 I 103 Employees Health Benefits 943 104 Pension 571 105 Salary Continuation 130 106 Life Insurance 12 II 108 Dental Program 265 TOTAL $ 24,075 I . MATERIALS & SERVICES Operating Materials & Supplies 201 Stationery & Supplies 70 II 202 Printing, Forms, Etc. 30 203 Advertising & Public Notices 100 207 Books, Maps & Periodicals 50 II 210 Vehicle Operation & Maintenance 1,500 220 Material & Supplies 3,950 240 Bldg. & Equip. Maintenance & Repair 1,000 270 Travel & Subsistence 200 I 280 Clothing & Cleaning 600 J Subtotal 7,500 - x..0...0 Contractual Services I 214 Equipment Rental 300 19 291 Contractual Service - Street Resurfacin•_ 50, Subtotal a $ 50,300 I TOTAL $ 57,800 Leo._ CAPITAL OUTLAY e II 312 Other Machinery & Equipment - 6,000 381 Bike Paths '' 2,000 I TOTAL $ 8,000 y TOTAL ELEMENT BUDGET $ 89,875 II I s II CITY OF TIGARD BUDGET - 1977 -78 38 I II 2.1.4 PARKS PUBLIC WORKS HOME & COMMUNITY QUALITY T Number of __ -._r_- .____ Account !Employees 1 1 2zdget II i 1977 -78 I a 1977 -78 E PERSONAL SERVICES q l 151.1 Program Coordinator .25 3,750 I 159.1 Maintenance Man III .20 2,794 159 Maintenance Man II .70 9,055 154 Maintenance Man I 85 ._.__. � 8_1550_ II Subtotal ._ 2.00q $ 2�149� { 101 Social Security 1,413 102 Industrial Accident Insurance 2,011 1 103 Employees Health Benefits 1 X 597 104 Pension 622 105 Salary Continuation 146 II 106 Life Insurance 11 108 Dental Program I 494 TOTAL ,$ 30,443 I MATERIALS & SERVICES Operating Materials & Supplies II 202 Printing, Forms, Etc. 200 1 210 Vehicle Operation & Maintenance 1,800 220 Material & Supplies 6,000 240 Bldg, & Eguip. Maintenance & fair a� I Su b tota l ! e � Its Contractual Services II 214 Equipment Rental 200 291 Contractual Services ) 300 Subtotal 1$ 500 I TOTAL j$ 10,500 J CAPITAL OUTLAY I .312 Other Machinery & Equipment 3,500 AL. $ 3,500 II TOTAL ELEMENT BUDGET $ 44,443 II II II II CITY OF TIGARD BUDGET - 1977 -78 39 II 2.1.5 I CONTROL PUBLIC WORKS HOME & COMMUNITY QUALITY I �------------ - � m�mT oz| ' Account Employees` ! Podget l ' 1017-78 . - r �-- ----'�--- ---------'--- --' '--'-----'---'--------'------- I ( P�RS0��L S . : / . 154 Maintenance Man I .70 ' 6,904 ---'------- '-- I 101 Social Security . 404 102 Industrial Accident Insurance ! 644 | 103 Employees Health Benefits ��5 ! I l04 Pension ! 104 ` 105 Salary Continuation ) I 106 Life Iuauraoce � . ! 108 Dental Program 180 1 TOTAL ` I | MAIDDZALS & GERVICES Operating Materials & Supplies ! \ / 210 Vehicle Operation & Maintenance � 250 I ' 220 Muteriul & Suppliea i l,25U 240 Bldg„ ip. Maintenance & Repair 50O — --- ------- ------------ - ---` S ubLotul � 2,000 I -- Coutzaotual Services / 4 214 Equipment Rental 400 . 291 Contractual Services - Comprehensive Storm Drain Study � 30,000 , I �ql.Z Storm Drainage/Pathways - 8.CJ). Consultive Servlc 4l0 Subtotal 'L34 ' II T0T&L !� �6,8l0 � ' 1 TOTAL ELEMENT BUDGET $ 45,669 ; II _--- ' _~ II II II II I II CITY OF TIGARD BUDGET - 1977-78 40 II I 2.1.6 SPECIAL PROJECTS PUBLIC WORKS HOME & COMMUNITY QUALITY I II Number of I Account Employees Budget II 1977 -78 1977-78 PERSONAL SERVICES 155.2 Engineering Tech. III .20 3,320 I 155 Engineering Tech. I .21 2,828 151.1 Program Coordinator .13 1,950 159.1 Maintenance Man III .20 2,794 I 159 Maintenance Man II .40 5,174 154 Maintenance Man I .69 6,993 157.1 Auto Service Worker .08 994 Subtotal 1.91 1 $ 24,053 _ I 101 Social Security 1,407 102 Industrial Accident Insurance 1,725 I 103 Employees Health Benefits 1,547 104 Pension 532 105 Salary Continuation 153 106 Life Insurance 12 I 108 Dental Program 459 TOTAL $ 29,888 I MATERIALS & SERVICES Operating Materials & Supplies 201 Stationery & Supplies 40 I 202 Printing, Forms, Etc. 203 Advertising, Public Notices 30 220 Material & Supplies 70 I TOTAL $ 200 TOTAL ELEMENT BUDGET �$ 30,088 - II II II II II II II CITY OF TIGARD BUDGET - 1977 -78 41 1 II 2,1,7 ANCILLARY SERVICE PUBLIC WORKS _g _______T______ & COMMUNITY QUALITY II _..�. a .F� ! !Number of .. .. —, y__�.__ �� Account Employees ' Budget I 1977 -78 ! 1977 -78 PERSONAL SERVI I 151.1 Program Coordinator .12 1,300 II 157.1 Auto Service Worker .92 11,429 d 159.1 Maintenance Man III .10 1,396 159 Maintenance Man II .20 2,589 II 1 154 Maintenance Man I .16 1,633 155.2 Engineering Tech. III .20 i 3,320 155.1 Engineering Tech. II .07 1,009 ' 155 Engineering Tech. I .59 __L030 I Subtotal 2.36 1i, $ 31,206 101 Social Security s 1,834 102 Industrial Accident Insurance 1 2,003 II 103 Employees Health Benefits 1,934 1 104 Pension 808 105 Salary Continuation 210 I E 106 Life Insurance 22 108 Dental Program 567 f II TOTAL 1$ 38,584 1 MATERIALS & SERVICES 1 II Operating Materials & Supplies 0 202 Printing, Forms, Etc. 100 TOTAL j $ 100 TOTAL ELEMENT BUDGET $ 38,684 1 1 II II II II II CITY OF TIGARD BUDGET - 1977 -78 1 I 2.1.8 ENGINEERING PUBLIC WORKS HOME & COMMUNITY QUALITY I r . �_... _..._.�.______..__._...__A.._._ , , Number of p i Account l Employees ? Budget II _ -- — 1977 -78 ; 197 - - 7_8J . PERSONAL SERVICES 155.2 Engineering Tech. III .80 12,971 U 155 En&ineering Tech. I .20 2 714 L Subtotal ,00 $ 15,685 _ 101 Social Security _ 915 I 102 Industrial Accident Insurance 471 103 Employees Health Benefits 948 104 Pension 177 I j 105 Salary Continuation 87 106 Life Insurance 6 108 Dental Program 305 TOTAL 18 594 II MATERIALS & SERVICES 1 Operating Materials & Supplies II 201 Stationery & Supplies 200 202 Printing, Forms, Etc. 300 203 Advertising, Public Notices 150 II 205 Membership 65 207 Books, Maps, Periodicals 150 220 Material & Supplies 500 I 240 Bldg. & Equip. Maintenance & Repair p 100 2.51. Clerical & Administration Service 11,000 270 Travel & Subsistence 335 Subtotal 12,800 Contractual Services 214 Equipment Rental 50 I 290 Professional Service 1 450 Subtotal ___I-121 __I TOTAL $ 14, 300 I !s CAPITAL OUTLAY _•� 300 Furniture & Office Property 3,000 II pp TOTAL I $ 3,000 TOTAL ELEMENT BUDGET $ 35,894 I II II II CITY OF TIGARD BUDGET - 1977 -78 43 II I 2 -1.9 ADMINISTRATION AND CLERICAL PUBLIC WORKS HOME & COMMUNITY QUALITY ti Number of ! — Account 1Employees Budget 1977 -78 ' 1977 -78 II PERSONAL SERVICES 1.50 Director of Public Works I .50 1 10,500 I k 123.2 Clerk Typist II .25 2,135 Subtotal $ 12,635 101 Social Security 609 II 102 Industrial Accident Insurance 325 103 Employees Health Benefits ! 638 104 Pension I 379 I 105 Salary Continuation 84 1 Life Insurance 5 108 Dental Program 224 II TOTAL __— ,$ 14,899 MATERIALS & SERVICES Operating Materials & Supplies I 201 Stationery & Supplies 10 202 Printing, Forms, Etc. 30 205 Membership 20 I 220 Material & Supplies 100 f 270 Travel & Subsistence 590 TOTAL 1$ 750 TOTAL ELEMENT BUDGET 1$ 15,649 i II 2.1.11 I INSEC'T CONTROL PUBLIC WORKS HOME & COMMUNITY QUALITY —�� -� Account 1 II Budget 1977 -78 MATERIALS & SERVICES I 291.1 Pest Control ' 3,500 I TOTAL $ 3,500 TOTAL ELEMENT BUDGET $ 3,500 II II II CITY OF TIGARD BUDGET - 1977 -78 4 = i w a 1 1 1 i 1 I I i i 3.1 LIBRARY SOCIAL SERVICES 3,1,1 TECHNICAL SERVICES General Description: The purpose of this elem -nt is three - fold: to insure a continuous supply of current books, magazine°, and A- ' materials which fulfill the community's needs within the limits of the budget; to conserve materials for longest possible use; and to make these materials easily available to the user with minimum staff assistance. Objectives: 1, Absorb the CETA position in order to maintain level of operation. ' 2. Increase number of basic reference materials, In the non - fiction section replace out -of -date books and correct deficient areas. 3. Increase number of magazine subscriptions to answer increasing requests for information from magazines. Subscribe to The Oregonian and The Tigard Times. 4. Purchase supplies and equipment which will enable staff to operate more efficiently and increase output. (additional book cart, typing chair ' for Librarian.) 5. Continue to buy popular materials which users ask for and are necessary for fulfilling the community needs. ' 6, Increase number of Large Print books which are in increasing demand, 7_ Organize magazine collection for better utilization, 8. Revise and up -date the shelf list and public catalogs, ' 9, Participate in the WCCLS Union Catalog project, This will necessitate sending a copy of each shelf list card on file and will require a great amount of time. 10. Provide a secure book drop. ' 11, Buy secure cabinet for shelf list and other files, 3,1.2 COMMUNITY SERVICES General Description: The purpose of this element is three =fold: to provide the user access to materials he needs for recreation, study and general ' inquiry; to provide the community with learning experiences and continuing education, both juvenile and adult; and to create library awareness and community participation. ' Objectives: 1. Increase the number of volunteer workers so that paid staff will have ' more time to perform in technical services and complete other library tasks. 2, Improve the reference and readers' guidance by sending the staff to ' local workshops for instruction in basics and up-dating. 3. Cultivate a pool of volunteer story - tellers to relieve the librarian assistant on occasion and to begin a second group when that becomes necessary. ' 4, Send librarian assistant for children's work to local workshops and seminars. 5. Increase publicity efforts on adult programs and explore new areas of interest. CITY OF TIGARD BUDGET - 1977 -78 ,5 ' 3,1 LIBRARY SOCIAL SERVICES 6. Utilize films service through WCCLS, supplementing rental , to begin ' a film program for adults and young people. 7. Install drapes over windows in non- fiction room for showing films. 8. Purchase, second -hand, a study table for reference area and cy.c;asional ' tables (2 -3) to be placed near lounge chairs. 9 Purchase replacement bean bag chair for juvenile area. '10. Purchase information display rack and bulletin board for check -out area. 3 OPERATIONS AND MAINTENANCE ' General Description: The purpose of this element is to maintain a safe, attractive facility for public use. ' Objectives: 1. Closer surveillance of janitor service. 2. Allocation of more staff time in keeping shelves and public ' areas tidy. 3. Move furnance and duct the ceiling. 4. Place shelving in storeroom and install lock. ' 5. Purchase adequate coat rack. 6. Purchase hammer, screw driver and assorted everyday tools. ' 3.1.4 ADMINISTRATION . General Description: The purpose is to provide a smooth - running, efficient activity within budgetary limits that will fill the community's ' educational, cultural and leisure -time needs and interests. Objectives: ' 1. Increase number of volunteers, providing formal orientation and on -going training. The efficiency of a large enough volunteer force ' will free the paid staff for other necessary library tasks. 2. Send staff to local workshops and seminars to upgrade performance. 3. Simplfy record keeping and filing. Weed and organize existing records. 4. Systematically collect and organize financial information for utilization in formulating future budgets and reflecting current status of operation at any given time. 5. Delegate some administrative duties to assistant librarian and some ' typing and filing to volunteers. 6. Continue emphasis on public relations and patron contact., involving other members of the staff when feasible. CITY OF TIGARD BUDGET - 1977 -78 1 I 3.1.1 TECHNICAL SERVICES LIBRARY I SOCIAL SERVICES ;Number of , Account Employees Budget II -- - - -- 1977v 78 1977-78 1 PERSONAL SERVICES a 132 Head Librarian d .15 2,055 II 130 Librarian 4,987 133 Librarian Assistant i .25 2 186 .- Subtotal �e.90, ..�.___.__ -- 9 I 101 Social Security , 540 102 Industrial Accident Insurance 77 103 Employees Health Benefits 751 II 104 Pension 246 105 Salary Continuation 63 i � 106 Life Insurance 7 I 1 108 Dental Program 252 G 'T'O'TAL $ 11,164 MATERIALS & SERVICES II Operating Materials & Supplies 201 Stationery & Supplies 950 I 202 Printing, Forms, Etc. 45 1 206 Postage 120 207 Books, Maps & Periodicals 350 220 Materials & Supplies 35 II TOTAL $ 1,500 CAPITAL OUTLAY I i 300 Furniture & Office Property 530 312 Other Machinery & Equipment 250 325 Books, Periodicals 11,000 I TOTAL $ 11,780 TOTAL ELEMENT BUDGET ! $ 24,444 I II I II II CITY OF TIGARD BUDGET - 1977 -78 47 II ' 3.1.2 COMMUNITY SERVICES LIBRARY _ SOCIAL SERVICES II Number of � Account Employees Budget 1977 -78 1977 -78 II I PERSONAL SERVICES ' 132 Head Librarian .10 1,370 I 1.30 Librarian .25 ; 2,493 133 Librarian Assistant { .70 6,122 — f Subtotal 1.05 f 9,985 ' II 101 Social Security 584 102 Industrial Accident Insurance 85 103 Employees Health Benefits ` 602 II a 104 Pension 280 105 Salary Continuation 68 106 Life Insurance 8 108 Dental Program 206 TOTAL $ 11,818 MATERIALS & SERVICES I Operating Materials & Supplies 201 Stationery & Supplies b 100 I 202 Printing, Forms, Etc. p 40 220 Material & Supplies - -� � 110 � 270 Travel & Subsistence N 50 Subtotal 111_300 I Contractual Services y 291 Contractual Services _ 200 I S ubtotal 1 $ 200 t $ 500 CAPITAL OUTLAY y 300 Furniture & Office Property 155 312 Other Machinery & Equipment j 200 II TOTAL $ 355 TOTAL ELEMENT BUDGET $ 12,673 II II II I I CITY OF TIGARD BUDGET - 1977 -78 48 II II 3,1,3 OPERATIONS & MAINTENANCE LIBRARY I SOCIAL SERVICES Number oft - - -- ! Account Employees 1 , ! Budget 1977 -78 ; 1977 -78 PERSONAL. SERVICES 132 Head Librarian .O5 685 I 130 Librarian ,O5 499 d 133 Librarian Assistant 0.3 # 437 S ubtotol L.__..� _��_ ._ 12621 101 Social Security � 95 !102 Industrial Accident Insurance e 12 103 Employees Health Benefits 119 II 104 Pension 38 ! 105 Salary Continuation 12 I 108 Dental. Program 41 I TOTAL $ 1,938 MATERIALS & SERVICES I Operatin Materials & Supplies 201 Stationery & Supplies 32 220 Material & Supplies 100 II 240 Bldg_._ & Equip ._ Maintenance & Repair � Y 250 Subtotal 382 Contractual Services I 291 Contractual Service__ 425 Subtotal. 4 �5 I TOTAL$ 807 CAPITAL OUTLAY ' I + 300 Furniture & Office Property 50 312 Other Machinery & Equipment 75 320 Building Construction & Improvements 1,000 I 'TOTAL, ---- .____.___ 1,125 TOTAL ELEMENT BUDGET L $ 3,870 I I I I I CITY OF TIGARD BUDGET - 1977 -78 49 II II 3 1 4 ADMINISTRATION LIBRARY COMMUNITY SERVICES II Number of 1 Account Employees Budget II 1977 -78 1977 -78 j PERSONAL SERVICES 132 Head Librarian 70 9,590 II 20 1,995 130 Librarian Subtotal 90 ... 1- $ 11,585 101 Social Security u. 678 6 I 102 Industrial Accident Insurance 94 103 Employees Health Benefits 918 104 Pension 204 I 105 Salary Continuation 78 106 Life Insurance 6 108 Dental Program 306 I L TOTAL L$ 13,869 MATERIALS & SERVICES I Operating Materials & Supplies l 201 Stationery & Supplies 50 202 Printing, Forms, Etc. 30 I 203 Advertising, Public Notices 50 205 Membership 40 270 Travel & Subsistence 275 II TOTAL $ 445 TOTAL ELEMENT BUDGET $ 14,314 II 1 1 I 1 II II II CITY OF TIGARD BUDGET 1977 -78 50 3.3 AGED SERVICES SOCIAL SERVICES ' 3.3.1 LOAVES AND FISHES General Description: Assistance to Loaves and Fishes Program for aged ' City acts as collector of taxes approved by voters in 76 -77 for this program but does not supervise or direct activities. Objectives: Voters approved one year funding of program. 1 1 CITY OF TIGARD BUDGET - 1977 -78 51 ' 33.1 LOAVES & FISHES SUPPORT AGED SERVICES ' SOCIAL SERVICES Account Budget 1977 -78 MATERIALS & SERVICES Contractual Services 291 Contractual Services - Aged Services 5,000 TOTAL $ 5,000 TOTAL ELEMENT BUDGET $ 5,000 1 1 ' CITY OF TIGARD BUDGET - 1977 -78 52 III I I I I I I I I P O L I C Y & A D M I N I S T R A T I O N I I I I I I I I I I ' I 1 4.1 1 MAYOR AND COUNCIL POLICY AND ADMINISTRATION 4.1.1 POLICY AND DIRECTION General Description: Elected representatives of the people. Fum,tions 1 as policy setting board and final authority on all matters of public business. Ultimately responsible for all programs, actions, and activities of the City. I 1 1 I I I I I I 1 1 1 1 1 CITY OF TIGARD BUDGET - 1977 -78 53 II I 4.1.1 POLICY & DIRECTION MAYOR. & COUNCIL I _ POLICY & ADMINISTRATION `NumEe r o f � Account 1 Employees Budget . — 1977 -78 ' 1917 -78 I PERSONAL SERVICES + ° 150M Mayor 1 720 I 160C Council 4 2,880 161 Special Meetings ---4,- _ » 450 Subtotal _ j 5 $ 4,050 1 10.3 Employees Health Benefits 1,020 106 Life Insurance 7 108 Dental. Program 340 II TOTAL —$ 5,417 s (MATERIALS & SERVICES I Operating Materials & Supplies 201 Stationery & Supplies 375 II 202 Printing, Forms, Etc 1,600 203 Advertising, Public Notices 700 205 Membership 20 N 270 Travel & Subsistence 4,000 I 286 Election Expenses 1,700 TOTAL $ 8,395 I TOTAL ELEMENT BUDGET ; $ 13,812 I I I I I I I I CITY OF TIGARD BUDGET - 1977 -78 54 4.2 CITY ADMINISTRATOR POLICY AND a 4,2,1 MANAGEMENT FUNCTIONS General Description: The function and purpose of this program is to administer and manage the affairs of the City - - includes supervision, labor relations, budgeting, program development and implementation, intergovernmental relations and evaluation /recommendations. ' Objectives: 1. Establish specific objectives to be accomplished within time lines in conjunction with council adopted Goals for Administration. 2, Continued refinement of program budgeting technique to include ' establishment of, and data collection on, effective program measurements. 4.2.2 STAFF FUNCTIONS General Description: The function and purpose of this element is - provision of staff services to City Council, processing annexations, ' writing ordinances /resolutions, scheduling activities, meeting attendance, providing information to public, coordinating and scheduling, mail and phone responses, problem solving and answering inquiries for public, issuing permits, research for above. Objectives: 1. Improve quality of Council support items. 2. Reduce clerical functions of Administrator so t.hat more time can be devoted to management functions. ' 3. Provide assistance to management functions. 4. Provide specific assistance to increasing Councilmanic requests for staff time. 5. Respond to public inquiries, problems, and provide public information. ' ANCILLARY FUNCTIONS ' General Description: The function and purpose of this program is the undertaking special unscheduled projects; miscellaneous functions required of position; personal professional development and professional ' association activities. Clerical service to other department /City functions ' Objectives: 1. Allow for limited increase in available time for unscheduled projects ' and miscellaneous functions. 2. Allow some limited increase in available time for professional activities and training. CITY OF TIGARD BUDGET - 1977 -78 55 II I 4;2.1 MANAGEMENT FUNCTIONS CITY ADMINISTRATION POLICY & ADMINISTRATION I r __z_.__...�_� � Number of Account Employees Budget 1977 -78 1977 -78 I PERSONAL SERVICES 120 Administrator 75 18,750 II C 123.3 Clerk Typist III :10 1,062 Subtotal _ .85 1 - _ Y $ 19,812 101 Social Security 787 I 102 Industrial Accident Insurance 82 103 Employees Health Benefit 859 104 Pension 579 I 105 Salary Continuation 134 106 Life Insurance 6 108 Dental Program 289 II TOTAL $ 22,548 MATERIALS & SERVICES Operating Materials & Supplies I 201 Stationery & Supplies 75 202 Printing, Forms, Etc. 100 I 203 Advertising, Public Notices 25 205 Membership 600 207 Books, Maps & Periodicals 180 210 Vehicle Operation & Maintenance 500 I j 220 Material & Supplies 50 240 Bldg. & Equip. Maintenance & Repair 50 270 Travel & Subsistence 950 I TOTAL 271 Employee Training 100 $ 2,630 II TOTAL ELEMENT BUDGET ;$ 25,178 II II II II II CITY OF TIGARD BUDGET - 1977 -78 56 II I 4.2.2 STAFF FUNCTIONS CITY ADMINISTRATION II ___ POLICY & ADMINISTRATION ' Number of Account Employees Budget II 1977 -78 ' _1977 -78 PERSONAL SERVICES I 120 Administrator .15 3,750 123.3 Clerk Typist III .40 4,248 Subtotal .55 $ 7,998 101 Social Security 394 102 Industrial Accident Insurance 36 103 Employees Health Benefits 560 II 104 Pension 177 105 Salary Continuation 4 ° 54 106 Life Insurance ` 4 108 Dental Program 1 187 II TOTAL $ 9,410 J MATERIALS & SERVICES . I Operating Materials & Supplies 201 Stationery & Supplies 225 II 202 Printing, Forms, Etc. 300 203 Advertising, Public Notices 50 205 Membership 200 207 Books, Maps & Periodicals 20 1 210 Vehicle Operation & Maintenance 100 220 Material & Supplies 50 240 Bldg. & Equip. Maintenance & Repair 110 II 270 Travel & Subsistence 600 271 Employee Training 50 TOTAL $ 1,705 ICAPITAL OUTLAY 300 Furniture & Office Property 435 II 312 Other Machinery & Equipment 75 TOTAL ��__.... $ 510 � TOTAL ELEMENT BUDGET II j$ 11,625 II II II II CITY OF TIGARD BUDGET - 1977 -78 57 II I 4.2.3 ANCILLARY FUNCTIONS CITY ADMINISTRATION I POLICY & ADMINIST RATION 1 N umber of Account Employees Budget I �_t_ -.� _.�.� �� �e___ ]�277.__Ma . _.__ l .18.__ PERSONAL SERVICES 120 Administrator .10 __ 4 II ' Subtotal _._..__ 10 _ $ 2, 500, 0 ?. Social Security 96 102 Industrial Accident Insurance 10 II j 103 Employees Health Benefits 101 104 Pension 74 105 Salary Continuation 18 106 Life Insurance 1 I 1 108 Dental Program 34 i TOTAL $ 2,834 II MATERIALS & SERVICES --- _._�_._---- __ — _ -- — _ -- — _ _......_---- ..._._ ___._.. Operating Materials & Supplies I 210 Vehicle Operation & Maintenance 100 220 Material & Supplies 50 270 Travel & Subsistence 130 I 271 Employee Training 50 TOTAL $ 330 I - __ — TOTAL ELEMENT BUDGET $ 3,164 I I I I I I I CITY OF TIGARD BUDGET - 1977 -78 58 4.3 ' FISCAL ADMINISTRATION AND RECORDS POLICY AND ADMINISTRATION 4.3.1 FINANCE PROGRAM General Description: This program's function is to provide accurate current accounting of City's funds, maximize earnings on investments of City funds, administer purchasing and property control, furnish accurate and timely financial reports and statements. Objectives: 1. Provide for 1/3 Clerk Typist III position to assist with more complex accounting functions. 2. Contract with data processing and /or banks for payroll preparation. ' Time saved can be reallocated to preparing reports for auditors, special funds and grants. Approximately $2500 per year cost. ' 4.3.2 CITY RECORDS General Description: The function of this program is to provide and maintain accurate records of Council proceedings. Serves as official Clerk of Council and carry out Council directives. Objectives: 1. Bring filing and record system to current status. 2. Training of staff to increase knowledge of City overall functions. 3. Provide for 1/3 Clerk Typist III to assist City Recorder with more complex details regarding elections, council packets, ordinance and other functions. ' 4.3.3 MANAGEMENT SUPPORT SERVICES General Description: The function of this program is to provide technical, ' advisory and support services for administration of City. Objectives: Improve hiring practices to meet EEO Requirements, undate ' employees manual and job descriptions. Continue training program of staff to increase knowledge of overall City Functions. ' CITY OF TIGARD BUDGET - 1977 -78 59 II I 4.3.1 FINANCE PROGRAM FISCAL ADMIN & RECORDS I POLICY & ADMINISTRATION Number of Account Employees Budget II 1977 -78 1977 -78 PERSONAL SERVICES 121 Finance Director /City Recorder <40 8,600 I 125 Accountant 1:00 14,450 123.2 Clerk Typist II .58 5,310 123.3 Clerk Typist III 25 2 655 I Subtotal E 2.23 ,$ 31,015 101 Social Security 1,698 102 Industrial Accident Insurance 151 II 103 Employees Health Benefits 2,221 104 Pension 861 105 Salary Continuation 203 I 106 Life Insurance 16 108 Dental Program 718 TOTAL $ 36,883 I MATERIALS & SERVICES V Operating Materials & Supplies I 201 Stationery & Supplies 540 202 Printing, Forms, Etc. 815 203 Advertising, Public Notices 500 205 Membership 100 I 207 Books, Maps & Periodicals 75 220 Material & Supplies 50 240 Bldg. & Equip. Maintenance & Repair 270 I 270 Travel & Subsistence 275 271 Employee Training 300 Subtotal _ ti$ 2,925 I Contractual Services 291 Contractual Services-,Data Processing__ 2,500 ll Subtotal -.�.- -- $ 2,500 --I TOTAL $ 5,425 I TOTAL ELEMENT BUDGET $ 42,308 1 I 1 II CITY OF TIGARD BUDGET - 1977 -78 60 II I 4.3.2 CITY RECORDS FISCAL ADMIN- & RECORDS I POLICY & ADMINISTRATION Number of Account Employees Budget I 1977 -78 _1977 -78 _1 PERSONAL SERVICES 121 Finance Director /City Recorder .30 6,450 I L23.2 Clerk Typist II .58 5,401 123.3 Clerk Typist III .25 2,655 Subtotal 1 . 1 3 $ 14,506 - -- , -- - -- -_ _ - - -- - -- - - - - - -- __-- __..�._. I 101 Social Security 762 102 Industrial Accident Insurance 68 103 Employees Health Benefits 1,096 I 104 Pension 396 105 Salary Continuation 99 106 Life Insurance 8 I 108 Dental Program 344 TOTAL $ 17,279 I MATERIALS & SERVICES Operating Materials & Supplies 201 Stationery & Supplies 242 I 202 Printing, Forms, Etc. 330 203 Advertising, Public Notices 50 205 Membership 62 II 207 Books, Maps & Periodicals 75 220 Material & Supplies 100 240 Bldg. & Equip. Maintenance & Repair 275 252 Recording Fees 500 I 270 Travel & Subsistence 225 271 Employee Training 85 II TOTAL $ 1,944 TOTAL ELEMENT BUDGET $ 19,223 II II I II II CITY OF TIGARD BUDGET - 1977 -78 61 I ' 4,303 MANAGEMENT SUPPORT SERVICES FISCAL ADMIN: & RECORDS POLICY & ADMINISTRATION Number of E i Account. (Employees ' 1977-78 Budget 1977 78 PERSONAL SERVICES ' 121 Finance Director /City Recorder -30 6 450 Subtotal .30 $ 450 ' y 101 Social Security 290 d I 102 Industrial Accident Insurance 26 ' i 103 Employees Health Benefits 104 Pension 306 194 105 Salary Continuation 44 106 Life Insurance 2 108 Dental Program f 102 TOTAL $ 7,414 TOTAL ELEMENT BUDGET II CITY OF TIGARD BUDGET - 1977 -78 62 I I I I I 5.1 NON- DEPARTMENTAL FUNCTIONS CITY WIDE SUPPORT FUNCTIONS ' 5 l NON- DEPARTMENTAL FUNCTIONS General Description: These program elements consist of csts not properly charged to departments and which provide for the operation of the City. Increase results from several areas including the charging of all utility costs and rent costs to this program, institution ' of a microfilming program, insurances cost increase, the creation of an unemployment reserve account to allow for self insurance of these costs; and other inflationary factors. 1 11 CITY OF TIGARD BUDGET - 1977 -78 63 II I 51 NON - DEPARTMENTAL FUNCTIONS CITY WIDE SUPPORT FUNCTIONS II a Account Budget 19?7 -78 5,1.1.290 Legal Services 18,500 I 5.1,2,298 Insurances 35,650 ' 5.1,3.260 Utilities 64,150 t 5.1.4.299 Rent 6,525 5.1,50206 Postage 6,625 II 5.1.6,290 Audit 5,400 5.1,7.205 Memberships 8,153 II 501.8.290 Codification of Ordinances 1,300 5.1.9.201 Stationery & Supplies 1,100 I i 5.1.10,240 Bldg.; & Equip. Maintenance & Repair 1 -, 800 5.1,11.291 Contractual Services 5,875 5.1.12,107 Unemployment Reserve 13,000 5.1013.326 Donations 2,000 5.1.14,284 Publicity & Couuuunity Relations 2,500 I 5.1,15:220 Material & Supplies 650 5.1.16,290 Microfilm Program 12,500 I � - -- TOTAL — — $185,728 II II II II 1 I II CITY OF TIGARD BUDGET - 1977 -78 64 I I I I I 1 I 1 1 1 1 1 1 1 1 6 CAPITAL BUDGET 6 CAPITAL PROJECT ' General Description: This element contains the major improvement projects scheduled for the next fiscal year, Change in costs are primarily the result of a federal grant for storm drainage and pathways, and the creation of the 1 Major Streets Capital Project Fund which is entirely funded by the newly enacted System Development Charge($220,000). This element also includes street overlays and park improvements. 1 1 1 1 1 1 1 1 1 1 i 1 CITY OF TIGARD BUDGET 1977 -78 65 6 CAPITAL BUDGET COMMUNITY PROTECTION 6.1 Account _ _ BuCFet 197/ -78 I 6.1.2.5 Sidewalk /Pathway Construction 26,214 TOTAL ELEMENT BUDGET $ 26,214 , HOME & COMMUNITY QUALITY 6.2 Account Budget 1977 -78 II 6,2.1.3.(7) Road Acquisition & Development 314,000 6.2.1.4.(3) Parks Acquisition & Development 31,584 I 602.1,5.(3) Storm Drainage 109,736 TOTAL ELEMENT BUDGET $455,320 SUPPORT SERVICES 6,5 I Account Budget 1977 -78 I 6.5.1.1.5.(1) Donations — 2,000 TOTAL ELEMENT BUDGET $ 2,000 I TOTAL CAPITAL BUDGET $483,534 I 11 CITY OF TIGARD BUDGET - 1977 -78 66 w I cc UI H I u7 O m i U s 01 MMI MN NM — — — — — NM — — NM — I — — NM M MIE 7.1 & 2 ' DEBT SERVICE ' 7.1 & 2 DEBT SERVICE General Description: Provide management accounting and funds for repayment of General Obligation and Bancroft Bonding debt of the City. ' Objectives; Budget for repayment on schedule of all outstanding debt coming due in next fiscal year. 1 1 1 CITY OF TIGARD BUDGET - 1977 -78 67 1 1 1 1 1 1 1 1 all 1 1 1 1 1 1 1 1 1 1 7.1 GENERAL OBLIGATION BONDS DEBT SERVICES ACTUAL ' ACTUAL BUDGET BUDGET ]ACCT. # - 1974 -75 1975 -76 1976 -77 1977 -78 17.1.860 July 1, 1956: Tigard Sanitary District $ 8000 $ 8000 $ 8000 $ 9000 7.1.1.861 Interest 3358 2507 2200 1807 17.1.860 December 1, 1960: South Tigard Sanitary District 2000 2000 2000 i 2000 7.1.1.861 Interest 450 350 250 ` 150 7.1.860 December 1, 1963: City of Tigard 11000 12000 12000 1 7.1.1.861 Interest 1837 1435 1200 578 Unappropriated Balance ++ 18170 -0- 20212 21783 _ TOTAL . ,ENERAL OBLIGATION BOND 1 $ 44815 ! $ 26292 $ 45862 $ 48318 7.2 BANCROFT BONDS DEBT SERVICES ACTUAL ACTUAL BUDGET BUDGET ACCT. # E 1974 -75 1975 -76 1976 - 77 1977 -78 1 17.2.3.850 Bancroft #3 i $ 4000 2000 17. 2.1.3.851 Interest 213 42 -0- -0- '7.2.4.850 Bancroft #4 6000 6000 3000 -0- '7.2.1.4.851 Interest 825 525 250 -0- 7.2.5.850 Bancroft #5 2000 3000 4000 3000 7.2.1.5.851 Interest 719 632 288 173 7.2.6.850 Bancroft #6 5000 5000 5000 5000 17.2.1.6.851 Interest 2072 1753 1435 1116 17.2.7.850 Bancroft #7 2000 2000 2000 2000 7.2.1.7.851 Interest 898 780 660 540 7.2.8.850 Bancroft #8 -0- 1000 1000 2000 7.2.1.8.851 Interest 688 660 544 425 7.2.9.850 Bancroft #9 10000 10000 10000 10000 7.2.1.9.851 Interest 3953 3563 3163 2763 7.2.10.850 Bancroft #10 -0- -0- 968 1000 7.2.1.10.851 Interest -0- 958 959 900 17.2.11.850 Bancroft #11 -0- -0- 6960 3000 7.2.1,11,851 Interest -0- 1863 3622 3428 7.2.12,850 Bancroft #12 -0- -0- 2000 10000 7.2,1.12,851 p __ Interest -0- =0- 1000 2000 TOTAL _$ 38368 $ 39776 $ 46849 $ 47345 Transfer to General Fund =0= =0- 1000 2538 Una ro riatcd Balance -0= 126097 129097 113308 TQIAL. BANCROET.e13OND $-..32'.__ _a $ 6 _18-T - $1769 6 16 191__ � CITY OF TIGARD BUDGET - 1977 -7: 68