Resolution No. 99-46 CITY OF TIGARD, OREGON
RESOLUTION NO. 99-4C.
RESOLUTION OF THE CITY OF TIGARD APPROVING THE BUDGET, MAKING APPROPRIATIONS, DECLARING THE
`3�� VALOREM TAX LEVY PND CLASSIFYING THE LEVY AS PROVIDED BY ORS 310.060(2; FOR FISCAL YEAR
-'1199/00,
WHEREAS, the budget for the City of Tigard for the year beginning July 1, 1999 was duly
approved and recommended to the City Council by the regularly constituted budget committee at
it's meeting on May 24, 1999, after proceedings in accordance with Chapter 294, Oregon Revised
Statutes; and
WHEREAS, a summary ct 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 22, 1999, whereat 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 1999/00 in the total sum of $50,176,950.
Section 2: The Council adopts and hereby incorporates by reference in this resolution the
following:
1999/00 Estimated Salary/Job Classification pay plan for non represented employees as set
forth in the 1999/00 proposed budget appendix. (Although a 2.5 percent cost of living
adjustment nas been included in the budget as an estimate, the Council has not yet approved
a cost of living adjustment for non represented employees).
Section 3: The appropriations for the fiscal year beginning July 1, 1990 are approved es
shown in the attached Exhibit A.
Section 4: The City of Tigard City Council hereby levies property taxes for the general fund
at the City's permanent rate of $2.5731 per thousand dollars of assessed value. The City
Council also hereby levies $246,685 for debt service. The above mentioned tares are hereby
levied upon all taxable property within the district as of July 1, 1999. The .following
allocation and categorization subject to the limits of section llb, Article XI of the Oregon
Constitution constitute the above aggregate levy:
Subject to General Excluded fr.>m
Government Limitation the Limitation
General Property Tax Rate/$1,000 $2.5131
G/O Debt Service Levy $ 246,685
Category total a i
$2.5131 $ 246,685
PASSED: This G�lo� day of—AA:J _ 1
Mayor t- City of—Tigan
ATT ST:
aFty Recorder - City of Tigard
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RESOLUTION NO. 99- `u
Page 3.
City of Tigard,Oregon
Resolution No.99__q
"Exhibit A"
Budget
Committee Council
Funa Program Proposed Changes Approved Changes Adopted
General Fund
Community Services 8,553,181 (40) 8,553,141 8,553,141
Public Works 542,138 542,138 542,138
Development Services 1,720,310 8,082 1,728,392 1,728,392
Policy and Administration 1,999,101 (9,175) 1,989,926 1,989,926
Non Departmental 160,182 160,182 160,182
Debt Service 0 0 0
Capital Projects 203,000 111,960 314,960 314,960
Contingency 500,000 500,000 500,000
Total Fund 13,677,912 110,827 13,788,739 0 13,788,739
Building Fund
Community Services 0 0 0
Public Works 20,086 20,086 20,086
Development Services 768,133 487 768,620 768,620
Policy and Administration 151,544 (614) 150,930 150,930
Non Departmental 12,012 12,012 12,012
Debt Service 0 0 0
Capital Projects 0 0 0
Contingency 50,000 50,000 50,000
Total Fund 1,001,775 (127) 1,001,648 0 1,001,648
Electrical Inspection Fund
Community Services 0 0 0
Public Works 966 966 966
Development Services 161,431 240 161,671 161,671
Policy and Administration 27,733 29 27,762 27,762
Non Departmental 4,024 4,024 4,024
Debt Service 0 0 0
Capital Projects 0 0 0
Contingency 50,000 50,000 50,000
Total Fund 244,154 269 244,423 0 244,423
Urban Services Fund
" Community Services 0 0 0
Public Works 154,432 25,504 179,936 179,936
Development Services 521,726 881 522,607 522,607
Policy and Administration 80,153 (200) 79,953 79,953
Non Departmental 9,451 9,451 9,451
Debt Service 0 0 0
Capital Projects 0 0 0
Contingencv 50,000 50,000 50,000
Total:un,-! 815,762 26,185 841,947 0 841,947
Resolution 99-
"Exhibit A"
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City of Tigard,Oregon
Resolution No.99--,
"Exhibit A"
Budget
Committee Council
Fund Program Proposed Changes Approved Changes Adopted
Sanitary Sewer Fund
Community Services 0 0 0
Public Works 662,010 662,010 662,010
Development Services 72,552 548 73,100 73,100
Policy and Administration 299,458 1,765 301,223 301,223
Non Departmental 26,828 26,828 26,828
Debt Service 0 0 0
Capital Projects 3,000,000 3,000,000 3,000,000
Contingency 200,000 200,000 200,000
Total Fund 4,260,848 2,313 4,263,161 0 4,263,161
Storm Sewer Fund
Community Services 0 0 0
Public Works 747,721 11,105 758,826 758,826
Development Services 66,739 523 67,262 67,262
Poli.;y and Administration 282,903 1,730 284,633 284,633
Non Departmental 26,829 26,829 26,829
Debt Service 0 0 0
Capital Projects 900,000 900,000 900,000
Contingency 50,000 50,000 50,000
Total Fund 2,074,192 13,358 2,087,5F0 0 2,087,550
Water Fund
Community Services 0 0 0
Public Works 5,050,650 5,050,650 5,050,650
Development Services 0 0 0
Policy and Administration 368,745 1,910 370,655 370,655
Non Departmental 26,829 26,829 26,829
Debt Service 0 0 0
Capital Projects 1,110,800 1,110,800 1,110,800
Contingency 500,000 500,000 500,000
y Total Fund 7,057,024 1,910 7,058 934 0 7,058,934
Criminal Forfeiture Fund
~ Community Services 16,000 16,000 16,000
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Public Works 0 0 0
Development Services 0 0 0
4 Policy and Administration 0 0 0
Debt Service 0 0 0
Capital Projects 0 0 0
Contingency _ 0 _ 0 0
Total Fund 16,000 - 16,000 0 1S,000
Resolution 99
-p p"Exhibit A'
Exhibit
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City of Tigard,Oregcn
Resolution No.99--q.41-
"Exhibit A"
Budget
Comrh@ttee Council
Fund Program Proposed Changes Approved Change:. Adopted
State Gas Tax
Community Services 0 0 0
Public Works 740,454 9,476 749,930 749,930
Development Services 510,182 662 510,844 510,844
Policy and Administration 178,743 877 1;'9.620 179,620
Non Departmental 21,462 21,462 21,462
Debt Service 0 0 0
Capital Projects 945,000 945,000 945,000
Contingency 50,000 50,000 50,000
Total Fund 2,445,841 11,015 2,456,856 0 2,456,855
County Gas Tax Fund
Community Services 0 0 0
Public Works 151,164 579 151,743 151,743
Development Services 0 0 0
Policy and Administration 0 0 0
Non Departmental 0 0 0
Debt Service 0 0 0
Capital Projects 0 0 0
Contingency 0 0 0
Total Fund 151,164 579 151,743 0 151,743
Traffic Impact Fee Fund
Community Services 0 0 0
Public Works 0 0 0
Development Services 70,092 650 70,742 70,742
Policy and Administration 0 0 0
Non Departmental 0 0 0
Debt Service 0 0 0
Capital Projects 3,800,000 3,800,000 3,800,000
Contingency 300,000 300,000 300,000
Total Fund 4,170,092 660 4,170,742 0 4,170,742
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TIF-Urban Service
Community Services 0 0 0
Public Works 0 0 0
Development Services 30,872 287 31,159 31,159
Policy and Administration 0 0 0
Non Departmentai 0 0 0
Debt Service 0 0 0
Capital Projects 900,000 901.',000 900,000
AIL Contingency 0 0 0
eYAI s
Tctal Fund 930,872 287 931,159 0 93 1,159
i� Resolution 99-_
"Exhibit A"
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City of Tigard,Oregon
Resolution No.99-1-:v
"Exhibit A
Budget
Committee Council
Fund Program Proposed Changes Approved Changes Adopted
Parks SDC Fund
Community Services 0 0 O
Public Works 0 0 0
Development Services 3,874 17 3,391 3,891
Policy and Administration 0 0 0
Debt Service 0 0 O
Capital Projects 910,000 910,000 910,000
Contingency 0 0 O
Total Fund 913,874 17 913,891 0 913,891
Community Services 0 0 O
Public Works 0 0 0
Development Services 0 0 0
Policy and Administration 0 0 0
Debt Service 0 O 0
Capital Projects 373,000 373,000 373,000
Allilk Contingency 0 0 0
Total Fund 373,000 - 373,000 0 373,000
Water Quality/Quantity Fund
Community Services 0 0 0
Public Works 0 0 0
Development Services 1,937 8 1,945 1,945
Policy and Administration 0 0 0
Debt Service 0 0 O
Capital Projects 882,000 882,000 882,000
Contingency 0 O O
Total Fund 833,937 8 883,945 0 883,945
Water SDC Fund
Community Services 0 O 0
r]
Public Works 0 0 O
„ Development Services 0 0 0
Policy and Administration 0 0 O
Debt Service 0 0 C
Capital Projects 943,000 943,000 943,000
5 Contingency 0 0 0
Total Fund 943,000 - 943,000 0 943,000
Resolution 99-_,
"Exhibit A"
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City of Tigard,Oregon
Resolution No.99-__
"Exhibit A"
Budget
Committee Council
Fund Program Proposed Changes Approved Changes Adopted
G/0 Bond Debt Fund
Community Services 0 0 0
Public Works 0 0 0
Development Services 0 0 0
Policy and Administration 0 0 0
Debt Service 251,030 251,030 251,030
Capital Projects 0 0 0
Contingency 0 0 0
Total Fund 251,030 - 251,030 0 251,030
® Bancroft Bond Debt Fund
Community Services 0 0 0
Public Works 0 0 0
Development Services 0 0 0
Policy and Administration 0 0 0
Debt Service 3,857,590 3,857,590 3,857,590
Capital Projects 0 0 0
Contingency 0 0 0
Total Fund 3,857,590 - 3,857,590 0 3,857,590
Metro Greenspaces Fund
Community Services O 0 0
Public Works 0 0 0
Development Services 0 0 0
Policy and Administration 0 0 0
Debt Service 0 0 0
Capital Projects 247,000 247,000 247,000
Contingency 0 0 0
Total Fund 247,000 247,000 0 247,000
Facility Fund
Community Services 0 0 0
a Public Works 0 0 0
Development Services 0 0 0
i Policy and Administration 0 0 0
Debt Service 0 0 0
Capital Prciacts 167,000 100,000 267,000 267,000
Contingency O 0 0
Total Fund 167,000 100,000 267,000 0 267,000
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Resolution 99-
"Exhibit X'
Page 5 of 7
AdI1k City of Tigard,Oregon
Resolution Nr.99-
"Exhibit A"
Budget
Committees Council
Fund Program Proposed Changes Approved Changes Adopted
Workers Comp fund
Community Services 0 0 0
Public Works 0 0 0
Development Services 0 0 0
Policy and Administration 0 0 0
Debt Service 0 0 0
Capital Projects 0 0 0
Contingency 0 0 0
Total Fund 0 - 0 0 0
Tree Replacement Fund
Community Services 11,629 11,629 11,629
Public Works 0 0 0
Development Services 0 0 0
Policy and Administration 0 0 0
Debt Service 0 0 0
Capital Projects 227,000 227,000 227,000
Contingency 0 0 0
Total Fund 238,629 - 238,629 0 238,629
LID C1P Fund
Community Services 0 0 0
Public Works 0 0 0
Development Services 0 0 0
Policy and Administration 0 0 0
Debt Service 0 0 0
Capital Projects 70,000 70,000 70,000
Contingency 0 0 0
Total Fund 70,000 - 70,000 0 70,000
Willamette CIP Fund
1 Community Services 0 0 0
Public Works 0 0 0
Development Services 0 0 0
' Policy and Administration 0 0 0
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Debt Service 0 0 0
Capital Projects 4,000,000 4,000,000 4,000,000
3 Contingency 0 0 0
q Total Fund 4,000,000 - 4,000,000 0 4,000,000
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Resolution 99-_
"cxhib;t A"i®
Page 6 of 7
City of Tigard,Oregon
Resolution No.99-
"Exhibit A"
Budget
l� Committee Council
Fund Program Proposed Changes Approved Changes Adopted
Park Levy Improvement Fund
Community Services 0 0 0
Public Works 0 0 0
Development Services 0 0 0
Policy and Administration 0 0 0
Debt Service 0 0 0
Capital Projects 218,000 218,000 218,000
Contingency 0 0 0
Total Fund 218,000 - 218,000 0 218,000
69th Ave.LID Fund
Community Services 0 0 0
Public Works 0 0 0
Development Services 0 0 0
Policy and Administration 0 0 0
Debt Service 0 0 0
Capital Projects 901,000 901,000 901,000
Contingency 0 0 0
Total Fund 901,000 - 901,000 0 901,000
Total Appropriations 49,909,660 267,290 50,176,950 O 50,176,950
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Resolution 99-_
"Exhibit.4"
Paga 7 of 7