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Resolution No. 84-47 CITY OF TIGARD, OREGON } { RESOLUTION NO. 84- -y / A RESOLUTION APPROVING THE BUDGET, MAKING APPROPRIATIONS AND DECLARING THE AD VALOREM TAX LEVY FOR FISCAL YEAR 1984-85. WHEREAS, the budget for the City of Tigard for the year beginning July 1, 1984, was duly approved and recommended to the City Council by the regularly constituted Budget Committee at its meetings of the 7th day of March and the 23rd day of May, 1984, 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 and recommended by the Budget Committee, was duly called and held on June 25, 1984 whereat all interest�aJ persons were afforded an opportunity to appear and be heard with respect to the budget. f NOW, THEREFORE, BE IT RESOLVED by the Tigard City Council that: Section I. Hereby adopts the budget for 1984-85 in the total sum of $7,131,667 and now on file at City Hall. Section 2. The Council adopts and hereby incorporates by reference in this resolution the following: 0 1984-86 agreement between the City of Tigard and Tigard t�olice Officer's Association dated 1/16/84. 0 1983-85 agreement between the City of Tigard and Tigard Municipal Employee's Association/OPEU dated 6/1/83. 0 1984-85 salary/job classification pay plan for non-union employees. Section 3. The amount for the fiscal year beginning July 1, 1984, and for the purposes shown below are hereby appropriated as follows: GENERAL FUND Community Services $1,677,828 Community Development 345,891 Policy S Administration 75,572 City-Wide Support 104,545 Capital Projects/All Other 210,000 TOTAL General Fund Appropriation $2,413,836 RESOLUTION NO. 84-4/7 PAGE 1 FEDERAL REVENUE SHARING FUND $ 111,000 City-Wide Support SEWER FUND $ 122,000 Community Services 345,907 Community Development 37,828 Policy & Administration 93,955 City-Wide Support 91,310 Capital Projects/All Other TOTAL Sewer Fund Appropriation $ 691,000 STORM DRAINAGE FUND $ 47,000 Community Services 129,431 Community Development 12,000 Policy & Administration 24,000 City-Wide Support 20,069 Capital Projects/All Other TOTAL Storm Drainage Fund Appropriation $ 232,500 STATE TAX STREET FUND $ 62,500 Community Services 182,000 Community Development 25,500 Policy & Administration 40,000 City-Wide Support TOTAL State Tax Street Fund Appropriation $ 310,000 COUNTY GAS TAX FUND $ 128,000 Community Development 4,000 Policy & Administration 8,000 City-Wide Support TOTAL County Gas Tax Fund Appropriation $ 1,0,000 COUNTY ROAD LEVY FUND $ 60,000 Community Development STREETS SDC FUND $ 61,732 Community Development 129,768 Capital Projects/All Other iation $ 191,500 TOTAL Streets SDC Fund Appropr PARKS SDC FUND $ 43,450 Community Development 48,550 Capital Projects/All Other TOTAL Streets SDC Fund Appropriation $ 92,000 A BOND DEBT FUND $ 138,831 Debt Service SPECIAL ASSESSMENTS FUND $ 451,000 Debt Service RESOLUTION NO. _ __ PAUL 2 BUILDING FUND Community Development $ 20,000 Policy 5 Administration 10,000 Debt Service 97,672 Capital Projects/All Other 2,172,328 TOTAL Building Fund $2,300,000 TOTAL APPROPRIATION ALL PROGRAMS $7,131,667 Section 4. The City Council of the City of Tigard hereby levies the taxes provided for in the adopted 'budget in the aggregate ariount of $901,955, and that these taxes are hereby levied upon all taxable property within said district as of 1:00 a.m., January 1, 1984. The following allocations constitute the above aggregate levy: GENERAL FUND $745,965 BOND DEBT FUND 155,990 TOTAL -�-� $901,955 PASSED: This ` day of 1984. y - City of Tigard ATTEST: Deputy City Recorder city of Tigard (0403F) RESOLUTION NO. 84-il�r7 PAGE 3