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Resolution No. 89-53 "A" (Council Adju5tid) CITY OF TIGARD, OREGON RuioLuT-m NO. 8g-.a-3 A RESOLUTION APPROVING TILE BUDGE T, MAKLNG APPROPQIATTONIG AND DECLARING 1-14E AD VALOREM TAX LEVY FOR FISCAL YEAR 1989-90. WHEREAS, the Budget for the City of Tigard for the year- beginning July 1, 1989, was duly approved and recommended to the City Council by the regularly constituted Budget Committee at its meeting on the 23rd day of May, 1989, after proceedings in accordance with Chapter 294, Oregon Revised Statutes; and WHEREAS, a summary of the Budget docLwiont as required by Chapter 294.436, 0,ego,i Revise.d. Statutes, w,--. duly published In the Tigard Tice'., at newspaper of general circulation in the city in accordance with Chapt,—r• -i- 44211, Oregon Revised Statutes; and WHEREAS, a hearingQ - _1 City Council on the Budget document, as thus approved and recommended by the Budqe>t Comentittee, was duly called and held On June 26, 1989, whereat all interested person; were afforded an opportunity to appear and be heard with respect to thi Sudgtit, NOW, THEREFORE, BE :IT RESOLVED by the Tigard City Council that: Section I The Council adopts the, budget for 1999-90 in the total sum of $31,407,838 and now on file. at City Hall, Section 2 The Council adopts and heru;3y incorporates by reference in this resolution the following: 0 1989-90 Council goals as set forth on page one of the 1989-90 Budget Message. 0 1986-86 Agreement between the City of Tigard and Tigard Police Officer's Association dated June 15, 1987, until such time as a new agreement is negotiated. 0 1987-09 Agreement between the City of Tigard and Tigard Municipal Employee's A5sociation/QPEU dated August 31, 1987, until such time as a new agreement in negotiated, 0 1909-90 Salary/job classification pay plan for non-union employees as set forth in the 1989-90 Budget, including a 4 percent cost of living adjustment effective July 1, 1989 (4 percent last year), Section 3 The amount for the fiscal year beginning July 1. 1989, and for the purposes shown below Are hereby appropriated as follows: RESOLUTION P.O. 09 pa=ge 1 Lund/Pr'ogr,am LIpprpri—at ion GENERAL -qND Community Services $3,767,355 Community Development 1,428,465 Policy & Administration 223,381 City--Wide Support 456,500 Capital Projects/All other 1 479,797 VOTAL Appropriation $7,355,498 CRI:M:CNAL ,ORFEITURES Community ;:*rvic.c:s TOTAL Appropriation $ 51000 SEWER Community Services $ 188,207 Community Developmenth524 Policy & Administration 53,343 City--Wide Support 109,012 Capital Projects/Ail other _ 741_284 TO-IAL Appropriation $1,560,370 STORM DRAINAGE Community Services $ 143,394 Community Developmont 326,655 Policy & Administration 20,016 City—Wide Support 40,905 Capital. Projects/Ail other 378,610 TOTAL Appropriation $ 909,580 STATE TAX STREET Community Services $ 24,741 Community Development 655,617 Policy & Administration 30,024 City--!gide Support 61,358 Capital Projects/All other 145660 'TOTAL Appropriation $ 917,300 COUNTY GAS TAX Community Services $ 10,036 Community Development 72,407 Policy & Administration 6,839 City—Wide Support 13,976 Capital projects/All other 411242 TOTAL Appropriation $ 244,500 RESOLUTI0:*a NO. 89-5.3 Page 2 —� Fund/Pruaram Appropriation COUNTY ROAD LEVY Community Development $ l0,ltl3 Capital Projects/All Other -107AL Appropriation $ 15,000 STREETS SDC Community Development $ 50,532 Capital Projects/All Other 682_4ti8 TOTAL Appropriation i--73 3,000 PARKS SDC Capital r^roie.cts/All Other 145,500 TOTAL Appropriation $ 145,500 13OND DEBT Debt Service $1,303,859 Capital Projects/All Other _ 2000 0 TOTAL Appropriation $1,323,R59 BANCROFT BOND DEBT Debt Service $5,923,629 Capital Projects/All Other 193 946 TOTAL Appropriation $6,117,5',75 SPECIAL_ ASSESSHF_NTS CIP Capital Projects/All Other4 390,000 TOTAL Ann.^nnriation $4,390,000 ROAD DONE) CIP Capital Projects/All Other7�8'1_0,6F6 TOTAL Appropriation $7,870,656 TOTAL APPROPRIATIONS ALL. PROGRAMS $fig 4B7 $'8 RESOLUTION NO, 89:a..r-+ Page 3 Se__etion 4 The city council of the City of Tigard hereby levies the taxes provided for in the adopted Budget in the aggregate amount of $3,804,697, and that these taxes are hereby levied upon all taxable property within said district as of 1:00 a.m., January 1, 1989. The following allocations constitute the above agjregate levy: GENERAL FUND $2,420,865 BOND DEBT' FUND 1�383i8 2 3.�QQdL.�2Z PAS= FD; This a7(Jt day of _ 1989. ATf EST: - rn_nc 7. president) 4ity of Tigard u Deputy Recorder — City of "fiyar APPROVED AS TO FORM: City Recorder' (Deputy) Date cp11520F RESOLUTION NO, 89—.=?.- Page 4