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Resolution No. 77-68` 4t CITY OF TIGARD, OREGON RESOLUTION No. 77- A RESOLUTION APPROVING THE BUDGET, DECLARING THE All VALOREM TAX LEVY FOR THE GENERAL FUND AND MAKING APPROPRIATIONS FOR THE FISCAL YEAR ENDING JUNE 30, 1978 WHEREAS, the budget for the City of Tigard for the year beginning July 1, 1977 was duly approved by the regularly constituted budget committee at its meeting of May 16, 1977, after proceedings in accordance with Chapter 294, Oregon Revised Statutes; and WHEREAS, a summary of the budget document as required by Chapter 294.416, Oregon Revised Statutes, was duly published in the Tigard Times, a newspaper of general circulation in the City in accordance with Chapter 294.421, Oregon Revised Statutes; and WHEREAS, a hearing by the City Council on the budget document as thus approved by the budget committee was duly called and held on the 15th day of June, 1977, whereat all interested persons were afforded an opportunity to appear and be heard with respect to the said budget; and WHEREAS, the total operating fund budget as thus approved anticipated a property tax levy in the total sum of $144,$94:in excess of the tax base of the City of Tigard, and by Ordinance No. 77-47 an election was duly called,publicized and held within the city on the 12th day of July 1977 whereat the total votes cast for measure 53 (Aged Services), 401 favored the levy, and 249 voted against the levy and that the measure therefore passed; and measures 51 and 52 were defeated, resulting in voter approval of a. total property tax levy of $5,000 in excess of the tax base; and WHEREAS, unanticipated funds are available from actual cash carryover in the General Fund and from proceeds from State Revenue Sharing and from voter approval of measure 53 to meet the obligations projected in the budget as approved by the Budget Committee with the exception of support for Tigard Community Youth Services in the amount of $22,000. f NOW, THEREFORE, IT IS HEREBY RESOLVED AS FOLLOWS: (1) That a total General Fund ad valorem tax levy in the sum of $188,227, which consists of the tax base plus the $5,000 levy for Aged Services as approved by the voters, is hereby declared and approved and appropriations for all funds are hereby approved and made in accordance with the finalized budget hereto c.:tached and transfer. from all funds to program elements in the amounts indicated and depicted in the attachment identified as Exhibit A of the hereby approved Budget are hereby approved and made. (2) That the City Recorder be, and she is, hereby authorized and directed to certify a copy of this Resolution together with a copy of the Budget document of the City of Tigard, to the Department of Revenue and Taxation of Washington County, and further to file a true copy of the Budget of the City with the Department of Revenue of the State of Oregon, as provided in 9 294.555 ORS. PASSED: This &,-day of July, 1977. ATTEST: Mayor - City of Tigard Recorder - City of Tig " ..,,. ..r'w._...x`!.wr, i5x'.`ts.,.,�.'>?moi*'�'yx_"_."?`.�.. .-c,E:" ,.«.� ir"e, .,nraF kk..a �.,�..,x:.t� * ySar r#',a;o-s.R'�''J•`.�as���'"' '^" Resolution No. 77-GAS EXHIBIT "A" OPERATIONAL BUDGET 1, COMMUNITY PROTECTION C.1 POLICE SERVICES: a in costs results from the addition inflation and negotiated salary adjustments. Additional Provides basic, safety and security services. The Chang 7 days a week to f �f 2 patrolmen and 1 clerk/dispatcher, e of 1.9 patrolmen available 24 hours a day, € manpower will allow an averag INCREASE respond to rapid increase in criminal activity. PROPOSED ADOPTED BUDGET 77-78 77-78 (DECREASE) POLICE SERVICES 76-77 336,670 336,670 261,758 90,056 90,056 Patrol 84,445 95,332 95,332 Investigation 78,498 58,687 Communication & Records 52,498 58,657 103,984 Administration 476,761 580,745 580,745 E TOTALS ees $503,219 Personnel Requirements 24 employ = Funding Sources 76-77 77-78 77-78 441,737 522,843 522,843 General Fund 14,849 14,849 13,682 27;053 27,053 State Tax St. 11,998 _p_ Rev. Sharing '0' ,344 LEAA (General Fund) 9-0- 16,000 16,000 ------ Sewer Fund ------------------------------------------------------- ------ ;;:: n Of PUBLIC WORKS: The change in cost results from addiiioadditional negotiated salary adjustments and partial funding ;;Program for traffic and neighborhood safety. street lights, inflation, g TED INCREASE ' Engineeri'ng BUDGET g Technician. -PROPOSED ADOPTED 77-78 (DECREASE) PUBLIC WORKS 76-77 42,440 42,440 Street Lighting 33,450 17,575 Traffic Signing, Maiking 16,049 17,575 pals 37,883 37,883 and Sig 20,473 16,849 16,849 Engineering 114,747 32,297 Administration and Clerical 82450 114,747 , TOTALS 56,257 Personnel Requirements -- 3.25 employees - $ Funding Sources 77-78 77-78 76-7719 z1 8 97,898 9-,n5 _ -0- 11, General Fund 651 -0 sewer Fund 16,849 16,849 61,609 State Tax St. 325, 25 -0_ _0_ Rev. Sharing ;1 1.3 MUNICIPAL COURT: ProR-am provides local night court for convenience of residents cited for traffic violations. Reduction in cost results from charging only actual costs of the court clerk to this program. The remainder of the court clerk's time is charged to Fiscal Administration. MUNICIPAL COURT BUDGET PROPOSED ADOPTED INCREASE 76-77 77-78 77-78 (DECREASE) Arraignments & Trials 24,173 11,867 11,867 TOTALS 24,173 11,867 11,867 (12,306) Personnel Requirements -- I part-time and .33 113 of full time regular empl,)yee $9,117 Funding Sources 76-77 77-78 77-78 General Fund 24,173 11,867 11,867 ---------------------------------------------------------------------------------------------•-- 1.4 PLANNING & ZONING: Program provides planning services to community including Neighborhood Planning Program, future planning and processing of land use proposals. Activity is projected to be 50;; ' greater than last year. The change in cost results primarily from negotiated wage increase and the addition of one position in current planning to handle increased workload which is partially off set by reduction of one position in advance planning. } PLANNING & ZONING BUDGET PROPOSED ADOPTED INCREASE 76-77 77-78 77-78 (DECREASE) Current Plann9ng 19,849 37,685 37,685 Advance Planning 61,089 54,939 54,939 Enforcement -0- -0- -0- Support Services 13,550 12,984 12,984 Program Administration 13,818 16,551 16,551 TOTALS 108,306 122,159 122,159 13,853 Personnel Requirements -- 6.25 employees - $100,099 Funding Sources 76-77 77-78 77-78 General Fund 55,996 79,202 79,202 H.C.D. (General Fund) 5,050 5,050 5,050 L.C.D.C. " 39,395 37,907 37,907 701 Grant " " 6,186 -0- -0- Revenue Sharing 1,679 -0- -0- I'.5 BUILDING INSPECTIOC ENFORCEMENT: (7 Provides fire, life, safety protection to buyers/users of buildings through plan review and on-site inspection of new construction. Services are fully supported by fees. The change in cost results from replacement of a Code Enforcement Officer by a Building Inspector and negotiated salary adjustments. BUILDING INSPECTION & ENFORCEMENT BUDGET PROPOSED ADOPTED INCREASE 76-77 77-78 77-78 (DECREASE) Plan Checking 10,866 13,731 13,731 Field Inspection 33,293 45,652 45,652 Support Service 10,062 8,733 8,733 Program Administration 10,108 10,482 10,482 TOTALS 64,329 78,598 78,598 14,269 Personnel Requirements -- 3.75 employees - $64,827 Funding Sources 76-77 77-78 77-78 General Fund 64,329 47,598 47,598 Sewer Fund -0- 31,000 31,000 ----------------------------------------------------------------------------------------------- 2. HOME AND COMMUNITY QUALITY 2.1 PUBLIC WORKS: These program elements represent all Public Works functions except those related to traffic safety. Overall reductic..i results primarily from completion of Hunziker Street L.I.D., and completion of special street storm drainage and pathway projects authorized by special levy during 76-77 fiscal year. Significant changes include sanitary sewer maintenance improvements by purchase of equipment, storm water control program and additional manpower for improved maintenance. PUBLIC WORKS BUDGET PROPOSED ADOPTED INCREASE 41 76-77 77-78 77-78 Weed Control 3,000 3,000 3,000 Sanitary Service 65,778 94,157 94,157 Streets & Roads 99,923 89,875 89,875 Parks 43,241 44,443 44,443 Storm Water Control 29,525 45,669 45,669 Special Projects 191,513 30,088 30,088 Ancillary Service 33,207 38,684 38,684 Engineering 22,299 35,894 35,894 Administration & Clerical 12,277 15,649 15,649 Solid Waste Collection -0- -0- -0- Insect Control 3,500 3,500 3,500 TOTALS 504,263 400,959 400,959 (103,304) Personnel Requirements -- 13.25 employees - $205,999 Funding Sources 76-77 77-78 77-78 General Fund 247,793 119,715 119,715 Sewer Fund 110,599 146,157 146,157 State Tax Street 93,360 135,087 135,087 Revenue Sharing 52,511 -0- -O- i 3. SOCIAL SERVICES 3.1 LIBRARY: Provides Library services to City/County residents. While total costs remain similar to previous year, book purchases and services have been increased significantly and cost of rent and utilities are to be charged to City-wide Support Services rather than to Library. INCREASE LIBRARY BUDGET PROPOSED ADOPTED 76-77 77_78 77-78 (DECREASE) Technical Service 17,244 24,444 24,444 Community Service 17,372 12,673 12,673 3,870 3,870 Operations & Maintenance 9'652 14,314 14,314 Administration 9,960 1,073 TOTALS 54,228 55,301 55,301 Personnel Requirements -- 3 employees - $38,789 Funding Sources 76-77 77-78 77-78 7 628 29,312 29,312 General Fund 989 25,989 25,989, Co. Library Levy (G.F.) 25 -0- _0_ Revenue Sharing 20,611 3.3 AGED SERVICE: Provides financial support to Loaves & Fishes program. Voters approved tax levy for Increase is amount requested by Loaves & Fishes Board of Directors and funding is solely predicated upon voter approval at a special election. City exercises no supervision of INCREASE AGED SERVICE BUDGET PROPOSED ADOPTED (DECREASE) 76-77 77-78 77-78 ( 2,000 5,000 5,000 Support To Loaves & Fishes 5 000 5 000 3,000 TOTALS 2,000 > > Personnel Requirements -- none Funding Sources 76-77 77-78 77-78 Special Levy 2,000 5,000 5,000 3.4 YOUTH SERVICE: Provides financial support ountto Treard Community uested by T.C.Y.SY. Board cof•Directors Voters aand funding ispproved tax for 76-77. Increase q y solely predicated upon voter approval at a special election. City exercises no supervision of program. INCREASE YOUTH SERVICE BUDGET PROPOSED ADOPTED (DECREASE) 76-77 77-78 77-78 ( Support to Tigard Community 5,000 22,000 -0- Youth Service 22 000 -0- (5,000) TOTALS :5`��000 � Personnel Requirements -- none "i Funding-Sources 76-77 77-78 77-78 Levy 5.000 22.000 -U- ,,Special , _ - 4. POLICY AND ADMINISTRATION 4.1 MAYOR & COUNCIL Mayor and Council are the elected policy and decision making body of the City. The change in cost results from payment of stipend of $15 for more meetings per month and increase:in materials and services accounts. MAYOR & COUNCIL BUDGET PROPOSED ADOPTED INCREASE 76-77 77-78 77-78 (DECREASE)' Policy and Direction 9,223 13,812 13,812 TOTALS 92223 13,812 13,812 42589 Personnel Requirements - none - City Council consists of Mayor and 4 Councilmen - $5,417 Funding Sources 76-77 77-78 77-78 General Fund 9,223 13,812 13,812 ----------------------------------------------------------------------------------------------- 4.2 CITY ADMINISTRATION City Administration provides full time management of City affairs under direction of City Council. The change in cost results from s, lary adjustments off-set by more accurately reflecting percentage of time of subordinate staff assigned to Administrator. CITY ADMINISTRATION BUDGET PROPOSED ADOPTED INCREASE 76-77 77-78 77-78 (DECREASE) Management- Functions 22,600 25,178 25,178 Staff Functions 14,389 11,625 11,625 Ancillary Functions 2,837 3,164 3,164 TOTALS 39,826 39,967 39,967 141 Personnel Requirements - 1.50 employees - $34,792 Funding Sources 76-77 77-78 77-78 General Fund 39,530 39,967 39,967 Revenue Sharing 296 -0- -0- ----------------------------------------------------------------------------------------------- 4.3 FISCAL ADMINISTRATION & RECORDS This program element,which provides critical financial control, accounting, records preparation and retention, and support services to all other City functions, is increased as a result of more accurately reflecting the percentage of subordinate staff time assigned to thse functions, salary adjustments, purchase of automated data processing services and other increases due to inflation. FISCAL ADMINISTRATION & RECORDS BUDGET PROPOSED ADOPTED INCREASE 76-77 77-78 77-78 (DECREASE) Finance Program 28,760 42,308 42,308 .' City Records 10,769 19,223 19,223 Management Support Service 61222 79414 7,414 TOTALS 45,751 68,945 68,945 23,194 s Personnel Requirements - 3.66 employees - $61,576 i ', 4.:3 rISCAL ADMINISTRATE & RECORDS - Cont. Funding Sources 76-77 77-78 77-78 Sewer Fund -0- 14,000 14,000 Revenue Sharing 45,751 54,945 54,945 ----------------------------------------------------------------------------------------------- 5. CITY-WIDE SUPPORT FUNCTIONS 5.1 NON-DEPARTMENTAL FUNCTIONS: These program elements consist of costs 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, insurance:: cost increase, the creation of an unemployment reserve account to allow for self insurance of these costs; and other inflationary factors. NON-DEPARTMENT FUNCTIONS BUDGET PROPOSED ADOPTED INCREASE 76-77 77-78 77-78 (DECREASE) Legal Services 15,600 18,500 18,500 Insurance 29,731 35,650 35,650 Utilities 6,603 64,150 64,150 Rent 500 6,525 6,525 Postage 5,125 6,625 6,625 Audit 5,400 5,400 5,400 Membership 6,347 8,153 8,153 CGodification of Ordinances 1,200 1,300 1,300 Stationery & Supplies 1,000 1,100 1,100 BUilding & Equipment Maintenance & Repair 1,400 1,800 1,800 Contractual Service 4,300 5,875 5,875 Unemployment Reserve -0- 13,000 13,000 Donations -0- 2,000 2,000 Publicity & Community Relations 500 2,500 2,500 Materials & Supplies 650 650 650 Microfilm -0- 12,500 12,500 Unclassified Personnel Service 269 -0- -0- Contingency 93,520 143,723 143,723 TOTALS 172,145 229,451 329,451 157,306 Personnel Requirements - None Funding Sources 76-77 77-78 77-78 General Fund 95,727 144,503 144,503 Sewer Fund 40,394 145,497 145,497 State Tax Street 29,421 -19,651 19,651 Revenue Sharing 6,603 19,800 19,800 CAPITAL BUDGET 6. COMMUNITY PROTECTION 6. CAPITAL PROJECT: 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 Major Streets Capital Project Fund which is entirely funded by the newly enacted System Development Charge ($220,000). This element also includes street overlays and park improvements. CAPITAL PROJECT BUDGET PROPOSED ADOPTED INCREASE 76-77 77-78 77-78 (DECREASE) Sidewalk/Pathway Const. 16,214 26,214 26,214 Road Acquisition & Dev. -0- 314,000 314,000 Park Acquisition & Dev. -0- 31,584 31,584 Storm Drainage 109,736 109,736 109,736 g Donations -0- 2,000 2,000 TOTALS 125,950 483,534 483,534 357,584 Personnel Requirements -- none Funding Sources 76-77 77-78 77-78 General Fund - H.C.D. Grant 125,950 125,950 125,950 General Fund -0- 137,584 137,584 Major Roads Capital Improv. Fund -0- 220,000 220,000 DEBT SERVICE t 7. OUTSTANDING DEBT -:.7. OUTSTANDING DEBT: ".,.This element provides for the payment of outstanding General Obligation Bonds and Bancroft Bonds. All outstanding debt is self-supported and requires no general city-wide tax levy. r'OUTSTANDING DEBT ACTUAL ACTUAL BUDGET PROPOSED ADOPTED INCREASE 74-75 75-76 76-77 77-78 77-78 (DECREASE) Genera! Obligation 44,815 26,292 45,862 48,318 48,318 Bancroft Improvement 38,368 165,873 176,946 163,191 163,191 TOTALS 83,183 192,165 222,808 211,509 211,509 (11,299) 'f==> Funding Sources 76-77 77-78 77-78 General Debt Fund 45,862 48,318 48,318 ` Special Assessment Debt Fund 176,946 163,191 163,191 :^--------------^----^------------------------^-----------------^-------------------------------- W W M1 rn M P O+ 'oO rn H O 1 1 ^ M p ul oM c0 0 .o .-1 N W c0 O 1 O Cl. Cl. y1i! E H r O T W r O � w u1 O Ot O Q� 00 01 N p .7 r M co 1 co 10 ul 1 r CQ N r u1 CO a0O W ¢r 1 .Mo O .f'f � 1 N 10 a ,-a a u1 �. y �.7 ul r d u1 O M W u, 4.r O .-+ ul O O, xO d (4 ay d El a0 N CO N M 1 E Gl d r O rl 00 u) N O N GO -7 � 1 h .1.1 m G ++ a G E H w H c + c a p U Q P4 7 a a a a m q C a H O v a R a w 7 H a w aba w a aai w v m cin H •.-1 y 0 y .41 'O cn O O p 10 w A a v] F H a N w H W a N N H O (n (9 U2 u) a PG to C� FORM LB•7 NOTICE OF BUDGET HEARING The budget for —City of Tigard for the fiscal year 19 197$ beginning July 1, 1971,as detailed and sumarized below, was prepared by the 0 Cash, O Accrual, LR Modified Accrual accounting basis, and C3 is, ® is not consistent with the accounting basis used during the last two years. Major changes, if any, and their effects on this budget are set forth in an accompanying statement. A copy of the budget document may be inspected or obtained between the hours of 8:00 A.M. and 5:00 P.M. Daylight Savings Time at Tigard City Hall, 12420 S.W. Main, Tigard, Ore. A meeting of the City Council (Governing BOUy) YYY will be held June 16 19„17, at 8:00 pm. at Fowler Junior High School - Lecture for the purpose of holding a public hearing on this budget. Any Room, 10865 S.W. Walnut, Tigard, Oregon person may appear to discuss the budget, or any part of it. (Chairman of Governing Body) Wilbur A. Bishop - Mayor TrfnP 1 7977Wa-1+ing tr+n Ti arrl (Date) (County) (City) SUMMARY OF TAX LEVY AND OTHER BUDGET RESOURCES- FtscAL YEAR 19 77 - 19 l$ Item 75 Last Year 76 76 This Year 77* 77 Next Year 78 Levy Within 67o Limitation . . . . 152,740 171,674 183,227 Levy Outside 6% limitation(LoaveS & Fishes) -0- 152,292 5 _020 Levy Outside 6% Limitation (Serial Levy)• • . • • • -0- -0- - - Not Subject to Limitation . . . . . . . . . . . -0- -0- -0- TOTAL PROPOSED LEVY(To be certified to Assessor) . 152,740 323.966 188,227 Total Budget Resources from LB-2 °0- -0- 695 Total Resources Except Tax to be Levied from LB-3. . 753,366 856,251 1 651646 LESS:Estimated Tax Not to be Received. . . . . . < >< 31,696 >< 18 322 > TOTAL BUDGET ALL FUNDS. . . . . . . . . 1 .57��$$_2_, 17 213 SL6 X4.4_ *S al Rudzet Included -- SUMMARY OF INDEBTEDNESS Debt Outstanding Debt Aut:—ized,Not Incurred Thls Ycar Next Year This Year Next Year as of as of as of as of Type of Debt July 1, 19.]7 3ut 1 1918 July 1 1971, JuI 1 1918 Bonds . . . _ . . . . . . . 248,000 199,000 -0- -0- Interest Bearing Warrants 85,650 -0- Short Term Notes . . . -O- -0- Loan from Sewer,Fund , . _ -0- 85,000 TOTAL INDEBTEDNESS. . . 333,650 284 000 -0-- -Q- OREGON DEPT.OF REVENUE 1S0.504-001 (Rev. 12(76) FUNDS REQUIRING AN AD VALOREM TAX TO BE LEVIED r FORM LB-3 PUBLISH ONLY COMPLETED PORTION OF THIS PAGE Operational—Budge_t-----------FUND OR PROGRAM 75 Last Year 76 76 This Year77 77 Next Year 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 2z9,056 106,540 Total All Other Requirements. . . . . . . . . . -0- 1 100,520 148,723 Total Requirements (Including Transfers). . . . . . . . . 763,057 1,588,455 1,821,551 Total Resources Except Tax to be Levied. . . . . . . . 573,769 1,296,185 1,656,646 Ad Valorem Taxes Received. . . . . . . . . . . . . . 137,517 / Ad Valorem Tax Required to Balance . . . . . . . . . . 292,270 164,905 Estimated Tax Not to be Received. . . . . . . . . . . . 31,696 18,322 Total Ad Valorem Tax to be Levied. . . . . . . . . . . 323.966 183.227 Levy Within 6 Percent Limitation . . . . . . . . . . . . 171,674 183,227 Special levy outside 6 percent limitation* 152,292 5,000 Levy Outside 6 Percent Limitation (Serial Levy). . . . . -0- -0- Not Subject to Limitation. . . . . . . . . . . . . . . . . -0- -0- Loaves & Fishes I ---------------------------FUND OR PROGRAM Last Year Th:a Year Next Year Total Personnel Services(Includes all Payroll Costs) . . . Total Materials and Services . . . . . . . . . . . . . . . . Total Capital Outlay . . . . . . . . . . . . . . . . . . . . Total All Other Requirements. . . . . . . . . . . . Total Requirements(Including Transfers). . . . . . . Total Resources Except Tax to be Levied. . . . . . . . . . Ad Valorem Taxes Received. . . . . . . . . . . . . . . . . MOM= Ad Valorem Tax Required to Balance. . . . . . . . . . . . Estimated Tax Not to be Received. . . . . . . . . . . . . . Total Ad Valorem Tax to be Levied. . . . . . . . . . . . . Levy Within 6 Percent Limitation. . . . . . . . . . . . . . Levy Outside 6 Percent I.imitation . . . . . . . . . . . . . Levy Outside 6 Percent Limitation(Serial Levy) . . . . . . j Not Subject to Limitation. . . . . . . . . . . . . . . . . . IS F f --------------------------- FUND OR PROGRAM Last Year This Year Next Year Total Personnel Services (Includes all Payroll Costs). . . j Total Materials and Services. . . . . . . . . . . . . . . . ? Total Capital Outlay . . . . . . . . . . . . . . . . . . . . i. Total All Other Requirements. . . . . . . . . . . . . . . i Total Requirements (Including Transfers). . . . . . . . . ►I Total Resources Except Tax to be Levied. . . . . . . . 1 Ad Valorem Taxes Received. . . . . . . . . . . . . . . . 4 Ad Valorem Tax Required to Balance . . . . . . . . . . Estimated Tax Not to he Received. . . . . . . . . . . . I Total Ad Valorem Tax to be Levied. . . . . . . . . . . Levy Within 6 Percent Limitation. . . . . . . . . . . . . Levy Outside 6 Percent Limitation . . . . . . . . Levy Outside 6 Percent Limitation (Serial Levy). . . . . Not Subject to Limitation. . . . . . . . . . . . . . . . . OREGON DEPT. OF REVENUE {- 150.504-003 (Rev. 12/76) f FUNDS NOT REQUIRING AN AD VALOREM TAX TO BE LEVI FORM LB-2 PUBLISH ONLY COMPLETED PORTION OF THIS PAGE OPERATIONAL BUDGET 1._CotnmunitX_Frotection --------}E}UMYZX PROGRAM Last Year 76 76This Year 77 77 Next Year 78 Total Personnel Services (Includes all Payroll Costs). Prior years 593,180 733,519 Total Materials and Services. . . . . . . . . . . . . . . budget not 137 893 140,327 Total Capital Outlay . . . . . . . . . . . . . . . . . . . Com arable due 24,946 34,270 Total All Other Acquirements. . . . . . . . . . . . . . . to revised -0- Total Budget Requirements . . . . . . . . . . . . . . . . format 756,019 908,116 Total Budget Resources . . . . . . . . . . . . . . . . . . SEE LB-3 2.-Home_& _Community_4ualitX-----XMMN= PROGRAM 75 Last Year7 7 6 This Year 7 7 77 Next Year Total Personnel Services (includes all Payroll Costs). . . Pri!2r ar 128,935 209,999 Total Materials and Services. . . . . . . . . . . . . . . -buiftet not _ 182,,-640. Total Capital Outlay . . . . . . . . . . . . . . . . . . . . comparable due 192,688 58.50 Total All Other Requirements. . . . . . . . . . . . . . to revisgd -0- -o- Total Budget Requirements . . . . . . . . . . . . . . . . f 263 400..959 Total Budget Resources . . . . . . . . . . . . . . . . . . 3.-SQc!,U-.Ser-v-ceS-------------KXQ;U(W PROGRAM Last Year 2 f2 7 6 This Year-j-7— Next Year 79 Total Personnel Services (Includes all Payroll Costs). . 35-768 Total Materials and Services. . . . . . . . . . . . . . . . _t dgfl"Q 3.25 Total Capital Outlay . . . . . . . . . . . . . . . . . . . . .. omgarabl _ _M 13 260 Total All Other Requirements. . . . . . . . . . . . . . . to lay'gam 7,00Q 5 000 Total Budget Requirements . . . . . . . . . . . . . . . . format 61.228 60,30 Total Budget Resources . . . . . . . . . . . . . . . . . . SEE LB-3 4._Eo_Licy_anclAdminis.tration___-)PLINT13M PROGRAM 75 Last Year 76 76 This Year 77 71Vext Year 78 Total Personnel Services (Includes all Payroll Costs). � Q�ygS RI nol 101,783 20,429 Total Materials and Services. . . . . . . . . . . . . . . bALd&et not 12.172 Total Capital Outlay . . . . . . . . . . . . . . . . . . . . cQmpar ble due 1-62 510 Total All Other Requirements. . . . . . . t rgvi_, I_ - - - - Total Budget Requirements . . . . . . . . . . . . . . . . format 94,800 22+Z24— Total Budget Resources . . . . . . . . . . . . . . . . . - 5._�yYy_�13de�slppQrt ervice____} R PROGRAM 75 Last Year 76 76 This Year 77 77 Next Year 18 Total Personnel Services (Includes all Payroll Costs). . . Prior years 269 -0- Total Materials and Services. . . . . . . . . . . . . . . . budget not 78.356 1852728 Total Capital Outlay . . . . . . . . . . . . . . . . . . . . _comparable due -0- -0-_ Total All Other Requirements. . . . . . . . . . . . to revised 93,520 143.723 Total Budget Requirements . . . . . . . . . . . . . . . . format 172,145 329,451 Total Budget Resources . . . . . . . . . . . . . . . . . . SEE LB-3 6.--Capital Budget*-------------*X)PWW PROGRAM 75 Last Year 76 76 This Year 7 77 Next Year Total Personnel Services (Includes all Payroll Costs). . . Prior years -0- Total Materials and Services. . . . . . . . . . . . . . . . budget not -0- Total Capital Outlay . . . . . . . . . . . . . . . . . . . . comparable due 125,950 483,534 Total All Other Requirements. . . . . . . . . . . . . . . to revised -0- -0- Total Budget Requirements . . . . . . . . . . . . . . . . format 125 950 483 534 =3 Total Budget Resources . . . . . . . . . . . . . . . . . . 125,950 I 483, 534 OREGON DEPT. OF REVENUE 150-504-002 (Rev. 12/)6) *Includes Supplemental Budget 4, ' FUNDS NOT REQUIRING AN AD VALOREM TAX TO BE LErD FORM LB-2 PUBLISH ONLY COMPLETED PORTION OF THIS PAGE 7. Debt Service ------------ --------------- FUND OR PROGRAM Last YcatIm Total Personnel Services (includes all Payroll Costs). . Total Materials and Services. . . . . . . . . . . . . . . .Total Capital Outlay . . . . . . . . . . . . . . . . . . . .Total All Other Requirements. . . . . . . . . . . . . . .Total Budget Requirements . . . . . . . . . —Total Budget Resources . . . . . . . . . . . . . . . . . • --- 1 2 1 ----------------------------- FUND OR PROGRAM Total Personnel Services (Includes all Payroll Costs). Last Year This Year Nest Year Total Materials and Services . . . . . . . . . . . . . . ------ --"------ Total Capital Outlayy . . . . . . . . . . . . . . . . . . . ----`-- -- ---- Total All Other Requirements. . . . . . . . . . . . . . . -- "" Total Budget Requirements . . . . . . . . . . . . . . . . - �- Total Budget Resources . . . . . . . . . ---- ---- -------- -----------------------------FUND OR PROGRAM Total Personnel Services (includes all Payroll Costs). Last Year This Year Next Year Total Afarerials and Services . ----------- --- ,_---- --._-.----- ----- Total Canital Outlay _ - -`----.--- Tota1 All Other Requirements. - Total Budget Requirements . . . . . . . . . . -- -------- ------"�--�- Ttnal Budnet Resources . . . . . -- r---- -" ----- - ------------------------ FUND OR PROGRAM Last Year This fear Next }'car - Total Personnel Services (includes all Payroll Costs). . Total Materials and Services . . . . . . . . . . — -------- '--` Total Capital Outlayy . . . . . . . . . --- -- Toiai .AII Other Requirements. . . . . . . . . . . . . ----�- ---- --- 't - --------- ------ ------- - -----.-_.._..------------ Tnta1 Budget Requirements Total Budget Resources . . . . . . . . . . . . . . . . . -------- ------------ --------- - -- --- -- --- --- -- --------- FUND OR PROGRAM Last Year This }'gar Next }'ear Total Personnel Services (includes all Payroll Costs). - Total Materials and Services . . Tota] Capital Outlay -- _ Tatal All Other Requirements. . . - -- - -- -- --- ------ - - --- Total Budget Requirements . . . . . . . . . . . . . . ----- -- ,_--- Total Budget Resources . . . ----- - -------- ------------ --------- FUND OR PROGR.AAI Last Year t This. Year \ext Year Total Personnel Services (Includes all Payroll Costs). -- - Total Afarerials and Services. . Total Capital Outlay . . . . . . . . . . . . . . . . . . . . ----�-- -- -� -- ---- Total .All Othe. Requirements. ---'--- -- ---------- Total Budget Requirements ----. -- ---------- - -- ------'- '. Tota; Budget Resources . . . . . . . . . . . . . . . . . ----- -_-�-- ----1--- ------ i OREGON DEPT. OF REVENUE — - ]305()9.007 lRev. :7/76)