Resolution No. 94-31 CITY OF TIGARD, OREGON
- - RESOLUTION NO. 94--.7-L-
A
4-.7iA RESOLUTION OF THE CITY OF TIGARD APPROVING THE BUDC-'_-T, MAKING
APPROPRIATIONS, DECLARING THE AD VALOREM -TAX LEVY AND CLASSSFYIHG THE
LEVY AS PRO9TOF:D BY ORS 310.060(2) FOR FISCAL YEAR 1994/95.
Whereas, tha budget for the City of Tigard for the year bagirning
July 1, 1994 was duly approved and recommended to the City" Council by
the regularly constituted Budget Committee at its meeting on May 31,
1994, after proceedings in accordance with Chapter 294, Oregon Revised
Statutes; and
Whereas a summary of the budget document as required by Chapter 294.416
was duly published in the Tigard Times, a newspaper of general
circulation in the City in accordance with Chapter 294.421; and
Whereas a hearing by the Tigard City Council on the budget document, as
approved by -the budget committee, was duly called and held on June 28,
1994, whe`sreaz, all interested persons were afforded an opportunity to
appear and be- heard with respect to the 'budget.
NOW, THEREFORE, BE IT RESOLVED by the Tigard City Council that:
Section 1 The Council adopts the Budget for 1994/95 in the total
sum of $37,440,233.
Section 2: The Council adopts and hereby incorporates by reference
in this resolution the following:
* 1994-96 Agreemez.t between the City of Tigard and Tigard
Police Officer's Association dated July 1, 1994.
* 1992-95 Agreement between the City of Tigard. and Tigard
Municipal Employee's Association(OPEU) dated November 4,
1992.
* 1994/95 Salary/Job Classification pay plan for non-
union employees as set forth in the 1994/95 budget
including a 3.3 percent: cost of living adjustment
effective July 1, 1994 (4.2 percent last year).
Section 3: The appropriations for the fiscal year beginning July 1,
1994 are approved as shown in the attached Exhibit A.
Section 4: The City of Tigard City Council hereby levies the taxes
provided for in the budget in the amount of $6,277,049
and that these taxes are hereby levied upon all taxable
property within the district as of July 1, 1994. The
following allocation and categorization subject to the
limits of section ilb, Article XI of the Oregon
Constitution constitute the above aggregate levy:
RESOLUTION NO. 94-3I
Page 1
Suhjert. to General Excluded from
Government Limitation the Limitation
General Tax Base 4,267,990
Parks Serial Levy 350,000
G/O Debt Service 1,547,196
Water G/O Debt Service ii.i__hL
Category. Total 4,617,990 1,659,059
Total Levy 6,277,049
HOW, —CHEREFORE, BE 1'T RESOLVED by the Tigard City Council that:
PASSED: This day of ` L , 1994.
M�y'q� - City of Tigard
ATTEST.- /V/
AP avv
j: 0 -i,.y recorder - Ci y of Tigard
hAlogin\cathy\tu&es.94
RESOLUTION NO. 94-3�
Page 2
City of Tigard, Oregon
Resolution No. 94-�1
Exhibit"A"
Budget
Committee Council
Fund Program Proposed Changes Approved Changes Adoptcd
General Community Services 5,799,692 2,500 5,802,192 100,000 5,902,192
Maintenance Services 233,243 233,243 233,243
Development Services 1,729,628 (7,500) 1,722,128 1,722,128
Policy'a 1,226,769 (5,000) 1,221,769 1,221,769
Non Departmental 239,895 239,895 239,895
Capital Improvements 42,986 42,986 42,986
Contingency 300,000 300,000 300,000
Total 9,572,213 (10,000) 9,552,213 100,000 9,662,213
Electrical Insp Development Services 29,658 29,558 29,658
Sanitary Maintenance Services 392,667 392,667 392,667 I
Development Services 59,261 59,261 59,261 I
Policy&Administration 326,037 326,037 326,037
Non Departmental 51,119 51,119 51,119
Capital improvements 1,500,000 1,500,000 1,500,000
Contingency 100,000 100,000 100,000
Total 2,429,084 2,429,084 2,429,084
Storm Maintenance Services 410,448 410,448 410,448
Development Services 59,261 59,261 59,261
Policy&Administration 144,771 144,771 144,771
Non Departmental 19,676 19,676 19,676
Capital Improvements 1,000,000 1,000,000 1,000,000
Contingency 100,000 100,000 100,000
Total 1,734,156 1,734,156 1,734,156
Water Maintenance Services 2,883,132 2,883,132 2,883,132
Development Services 35,193 35,199 35,199
Policy&Administration 198,P,87 198,887 198,887
Non Departmental 43,288 43,288 43,288
Capital improvements 585,400 585,400 585,400
Contingency 300,000 300,000 300,000
Total 4,045,906 4,045,906 4,045,906
Crim Forfeiture Community Services 20,100 20,100 20,100
i
esoluticn 94
Exhibit"A"
Page 1 of 3
i
City Of Tigard,Oregon
Resolution No.94-J
Exhibit"N'
Budget
Commitee Council
Fund Program Proposed Changes Approved Changes Adopted
State Gas Tax Maintenance Services 400,594 400,594 400,594
Development Services 383,666 383,666 383,666
Policy&Administration 124,013 124,013 124,013
Non Departmental 31,482 31,482 31,482
Capital Improvements 742,443 742,443 742,443
Contingency 50,000 50,000 50,000
Total 1,732,198 1,732,198 1,732,198
County Gas Tax Maintenance Services 107,319 107,319 107,319
Policy&Administration 36,028 36,028 36,028
Non Departmental 8,067 8,067 8,067
Capital irnpruven'ients 6,53v e,586 6.-586
Contingency 10,000 10,000 10,000
Total 168,000 168,000 168,000
Traffic Impact Fee Development Services 62,460 62,460 62,460
Capital improvements 1,678,540 1,678,540 1,678,540
Contingency 250,000 250,000 250,000
40 Total 1,991,000 1,991,000 1,991,000
Parks SDC Capital Improvements 723,800 723,800 723,800
Contingency 68,000 68,000 68,000
Total 791,300 791,800 791,800
Underground Utility Capital Improvements 35,600 35,600 35,600
Water Quality Capital improvements 101.700 101,700 101,700
Water SDC Capital Improvements 1,594,250 1,594,250 1,594,250
G/O Debt Debt Service 1,664,416 1,664,416 1,664,416
Barcroft Debt Service 3,673,740 3,673,740 3,673,740
0eert Of Part Debt Service 346,532 346,532 346,532
solution 94-
Exhibit".A'
Page 2 of 3 .
City Of-Tigard,Oregon
Resolution No,94-_:$1
Exhibit"A"
Budget
Committee Council
Fund Program Proposed Changes Approved Changes Adopted
Escrow D/5 Debt Service 5,067,380 5,067,380 5,067,380
Eula Mn CIP Capital Improvements 462,000 462,000 462,000
LID CIP Capital Improvements 1,130,000 1,130,000 1,130,000
o�
Water CIP Reserve Capital Improvements 648,1000 648,000 648,000
Park Levy CIP Capital Improvements 112,500 112,500 112,500
Total Appropriations 37 350.233 f 10,000)37,340 233 100,000 37,440,233
esoiution 94-
Exhi)'it"A"
Page 3 of 3