Resolution No. 00-55 CITY OF Ti.iARD,OREGON
RESOLUTION NO.00- .55
A RESOLUTION APPROVING BUDGET AMENDMENT#2 TO THE FY 2000-01 ADOPTED BUDGET
'I'O ALLOW r.AYMENT OF THE NEGOTIATED SALARY SETTLEMENT WITH TPOA.
WHEREAS, the City of Tigard and the Tigard Police Officers' Association have reached a negotiated
settlement of the current employment contract,and
WHEREAS,The City Council considered the tentaive agreement in Executive session on August 22,2000,and
WHEREAS,the tentative agreement is scheduled to be ratified by the Tigard Ci;),Council on September 12,
2000,and
WHEREAS,the negotiated agreement calls for the following salary adjustments:
1.5%retroactiv.to the period July 1 through December 31, 1999
1.5%retroactive to the period January 1 through June 30,
3.0%retroactive to July 1,2000,and
WHEREAS,the total compounded salary adjustment equals 6.11%,and
WHEREAS,the FY 2000-01 budget assumed a total salary adjustment for TPOA of 5.7%,and
WHEREAS,the City assumed that TPOA negotiations would be concluded prior to the start of the current fiscal
year,so no provision was made in the FY 2000-01 budget to pay the portion of the retroactive salary adjustment
accruing from prior fiscal years,and
WHEREAS,it is necessary to amend the FY 2000-01 budget to allow for the negotiated salary agreement with
TPOA.
NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that:
SECTION 1: The FY 2000-01 Adopted Budget of the City of Tigard is hereby amended as shown in
Attachment A to this /resolution.
a PASSED: This 1�LL_da 44 2000.
i
■ mayor-City of Tigatiy�
ATTEST: U
7
City Recorder-Cityof Tigard
i:\citywide\resolut.dot
RESOLUTION NO.00-`'_S
Page 1
Attachment A
FY 2000-01
Budget Amendment#2
Budget FY 2000-01
[F`N0200-01 Amendment Revised
Budget #2 Budget
General Fund
Resources
Beginning Fund Balance 6,835,731 6,835,731
Federal Grants 113,022 113,022
Other Revenues 14,150,027 14,150,U27
Oother Resources 31,500 31,500
Total $21,130,280 $o $21.130,280
Requirements
Community Service Program 9,493 260 71,662 9,564,922
Public Works Program 726,703 726,703
Development Services Program 1,866,751 1,866,751
Policy&Administration Program 2,243,376 2,243,376
General Government 27,846 27,846
Program Total $14,357,936 $71,662 $14,429,598
Capital Improvements $294,500 $294,500
Transfers to Other Funds 560,000 560,000
Contingency 758,490 (71,662) 686,828
Total Requirements $15,970,926 $0 $15,970,926
Ending Fund Balance 5,159,354 5,159,354
Grand Total $21,130,280 $0 $21,130,280