Resolution No. 04-36 CITY OF TIGARD,OREGON
RESOLUTION NO.04--J-to
A RESOLUTION OF THE CITY OF TIGARD ADOPTING THE BUDGET, MAKING
APPROPRIATIONS, DECLARING THE VALOREM TAX LEVY,AND CLASSIFYING THE LEVY
AS PROVIDED BY ORS 310.060(2)FOR FISCAL YEAR 2004-05
WHEREAS, the budget for the City of Tigard for the year beginning July 1,2004 was duly approved and
recommended to the City Council by the regularly constituted Budget Committee at it's meeting on May 24,
2004,after proceedings in accordance with Chapter 294,Oregon Revised Statutues;and
WHEREAS, a summary of the budget as required by Chapter 294.416 was duly published in the Tigard
Times,a newspaper of general circulation in the City 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 8, 2004, where all interested persons were afforded an
opportunity to appear and be heard with respect to the budget;and
WHEREAS,certain City funds have either been consolidated or the projects associated with some funds
have been completed and the fund is no longer needed.
NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that:
SECTION 1: The Council adopts the budget for FY 2004-05 in the total amount of$78,073,948.
SECTION 2: The appropriations for the fiscal year beginning July 1, 2004 are established as shown in
attached Exhibit A.
SECTION 3: The Tree Replacement Fund is dissolved.
SECTION 4: The City of Tigard City Council hereby imposes the taxes provided for in the adopted budget
at the rate of$2.5131 per$1,000 of assessed value for general operations; and in the
amount of$721,642 for bonds;and that these taxes are hereby imposed and categorized
for tax year 2004-05 upon the assessed value of all taxable property in the City.
C General Goverment Limit
T General Fund $2.5131/$1,000
Excluded from Limit
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General Obligation Debt Fund $721,642
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SECTION S: This resolution is effective immediately upon passage.
RESOLUTION NO.04-.3(D
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PASSED: This YA day of Ji u i 2004.
Mayor-eity of Tigard
ATTEST:
Greer A.Gaston,Deputy City Recorder
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RESOLUTION No.o4- J&
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Exhibit A
Schedule of Appropriations
Fiscal Year 2004-05
Resolution No.04-
Budget
Committee Council
Fund Program Proposed Changes Approved Changes Adopted
General Fund
Community Services $10,168,132 $101,713 $10,269,845 $0 $10,269,845
Public Works 2,407,459 0 2,407,459 0 2,407,459
Development Services 2,499,824 0 2,499,824 O 2,499,824
Policy and Administration 336,635 4,500 341,135 O 341,135
General Government 0 0 0 0 0
Debt Service 0 0 0 O 0
Transfer 3,797,035 (38,980) 3,758,055 O 3,758,055
Capital improvements 0 0 0 O 0
Contingency 1,000,000 (50,000) 950,000 0 950,000
Total Fund $20,209,084 $17,233 $20,226,318 $0 $20,226,318
Sanitary Sewer Fund
Community Services $0 $0 $0 $0 $0
Public Works 975,066 0 975,066 0 975,066
Development Services 0 0 0 0 0
Policy and Administration 0 0 0 0 0
General Government 0 0 0 0 0
Debt Service 0 0 0 O 0
Transfer 354,034 (568) 353,467 0 353,467
Capital Improvements 2,690,000 0 2,690,000 0 2,690,000
Contingency 599,900 0 599,900 0 599,900
Total Fund $4,619,000 ($568) $4,618,433 $0 $4,616,433
Storrs Sewer Fund
Community Services $0 $0 $0 $0 $0
Public Works 1,183,088 0 1,183,088 0 1,183,088
Development Services 0 0 0 0 0
Policy and Administration 0 0 0 0 0
General Government 0 0 0 0 0
Debt Service 0 0 0 0 0
Transfer 351,325 (659) 350,666 0 350,666
Capital Improvements 247,000 37,500 284,500 0 284,500
Contingency 264,500 0 264,500 0 264,500
Total Fund $2,045,913 $36,841 $2,082,754 $0 $2,082,754
Water Fund
Community Services $0 $0 $0 $0 $0
Public Works 5,241,831 0 5,241,831 0 5,241,831
j Development Services 0 0 0 0 0
j Policy and Administration 0 0 0 0 0
i General Government 0 0 0 0 0
l Debt Service 0 0 0 0 0
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Transfer 1,582,449 53,307 1,634,617 0 1,634,617
Capital Improvements 961,250 245,500 1,206,750 0 1,206,750
Contingency 1,300,000 0 1,300,000 0 1,300,000
Total Fund $9,085,530 $298,807 $9,383,198 $0 $9,383,198
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Exhibit A
Schedule of Appropriations
Fiscal Year 2004-05
Resolution No.04-
Budget
Committee Council
_Fund Program Proposed Changes Approved Changes Adopted
Water SDC Fund
Community Services $0 $0 $0 $0 $0
Public Works 0 0 0 0 0
Development Services 0 0 0 0 0
Policy and Administration 0 0 0 0 0
General Govemment 0 0 0 0 0
Debt Service 0 0 0 0 0
Transfer 71,200 0 71,200 0 71,200
Capital Improvements 1,080,000 50,000 1,130,000 0 1,130,000
Contingency 175,750 0 175,750 0 175,750
Total Fund $1,326,950 $50,000 $1,376,950 $0 $1,376,950
Water CIP Fund
Community Services $0 $0 $0 $0 $0
Public Warks 0 0 0 0 0
Development Services 0 0 0 0 0
Policy and Administration 0 0 0 0 0
General Govemment 0 0 0 0 0
Debt Service 356,000 0 356,000 0 356,000
Transfer 0 0 0 0 0
Capital Improvements 11,346,390 270,000 11,616,390 0 11,616,390
Contingency 1,755,359 0 1,755,359 0 1,755,359
Total Fund $13,457,749 $270,000 $13,727,749 $0 $13,727,749
Water Quality/Quantity Fund
Community Services $0 $0 $0 $0 $0
Public Works 0 0 0 0 0
Development Services 0 0 0 0 0
Policy and Administration 0 0 0 0 0
General Government 0 0 0 0 0
Debt Service 0 0 0 0 0
Transfer 1,064 0 1,064 0 1,064
Capital Improvements 280,000 0 280,000 0 280,000
Contingency 42,000 0 42,000 0 42,000
Total Fund $323,064 $0 $323,064 $0 $323,064
Criminal Forfeiture Fund
> Community Services $0 $0 $0 $0 $0
Public Works 0 0 0 0 0
i Development Services 0 0 0 0 0
1 Policy and Administration 0 0 0 0 0
General Government 0 0 0 0 0
r Debt Service 0 0 0 0 0
Transfer 50,000 0 50,000 0 50,000
Capital Improvements 0 0 0 0 0
Contingency 0 0 0 0 0
Total Fund $50,000 $0 $50,000 $0 $50,000
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Exhibit A
Schedule of Appropriations
Fiscal Year 2004-05
Resolution No.04-
Budget
Committee Council
Fund Program Proposed Changes Approved Changes Adopted
Gas Tax Fund
Community Services $0 $0 $0 $0 $0
Public Works 0 0 0 0 0
Development Services 420,000 0 420,000 0 420,000
Policy and Administration 0 0 0 0 0
General Government 0 0 0 0 0
Debt Service 0 0 0 0 0
Transfer 1,302,501 (687) 1,301,814 0 1,301,814
Capital Improvements 761,300 0 761,300 0 761,300
Contingency 250,000 0 250,000 0 250,000
Total Fund $2,733,801 ($687) $2,733,114 $0 $2,733,114
Parks Capital Fund
Community Services $0 $0 $0 $0 $0
Public Works 0 0 0 0 0
Development Services 0 0 0 0 0
Policy and Administration 0 0 0 0 0
General Government 0 0 0 0 0
Debt Service 283,126 0 283,126 0 283,126
Transfer 0 0 0 0 0
Capital Improvements 844,016 O 844,016 0 844,016
Contingency 167,571 0 167,571 0 167,571
Total Fund $1,294,713 $0 $1,294,713 $0 $1,294,713
Traffic Impact Fee Fund
Community Services $0 $0 $0 $0 $0
Public Works 0 0 0 0 0
Development Services 0 0 0 0 0
Policy and Administration 0 0 0 0 0
General Government 0 0 0 0 0
Debt Service 0 0 0 0 0
Transfer 150,793 (40) 150,753 0 150,753
Capital Improvements 2,500,000 0 2,500,000 0 2,500,000
Contingency 315,000 0 315,000 0 315,000
Total Fund $2,965,793 ($40) $2,965,753 $0 $2,965,753
Traffic Impact Fee Urban Services Fund
Community Services $0 $0 $0 $0 $0
Public Works 0 0 0 0 0
j Development Services 0 0 0 0 0
I Policy and Administration 0 0 0 0 0
I General Government 0 0 0 0 0
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Debt Service 0 0 0 0 0
Transfer 43,414 (11) 43,396 0 43,396
Capital Improvements 460,000 0 460,000 0 460,000
Contingency 75,500 0 75,500 0 75,500
Total Fund $578,914 ($11) $578,896 $0 $578,896
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Exhibit A
Schedule of Appropriations
Fiscal Year 2004-05
Resolution No.04-
Budget
Committee Council
Fund Program Proposed Changes Approved Changes Adopted
Building Fund
Community Services $0 $0 $0 $0 $0
Public Works 0 0 0 0 0
Development Services 1,546,975 124,760 1,671,735 0 1,671,735
Policy and Administration 0 0 0 0 0
General Government 0 0 0 0 0
Debt Service 0 0 0 0 0
Transfer 283,579 7,644 291,223 0 291,223
Capital Improvements 0 0 0 0 0
Contingency 272,500 O 272,500 0 272,500
Total Fund $2,103,054 $132,404 $2,235,458 $0 $2,235,458
Electrical Inspection Fund
Community Services $0 $0 $0 $0 $0
Public Works 0 0 0 0 0
Development Services 0 0 0 0 0
Policy and Administration 0 0 0 0 0
General Government 0 0 0 0 0
Debt Service 0 0 0 0 0
Transfer 220,914 13,724 234,638 0 234,638
Capital improvements 0 0 0 0 0
Contingency 38,000 0 38,000 0 38,000
Total Fund $258,914 $13,724 $272,638 $0 $272,638
Underground Utility Fund
Community Services $0 $0 $0 $0 $0
Public Works 0 0 0 0 0
Development Services 0 0 0 0 0
Policy and Administration 0 0 0 0 0
General Government 0 0 0 0 0
Debt Service 0 0 0 0 0
Transfer 0 0 0 0 0
Capital Improvements 250,000 0 250,000 0 250,000
Contingency 37,500 0 37,500 0 37,500
Total Fund $287,500 $0 $287,500 $0 $287,500
Insurance Fund
Community Services $0 $0 $0 $0 $0
Public Works 0 0 0 0 0
Development Services 0 0 0 0 0
Policy and Administration 0 0 0 0 0
General Government 0 0 0 0 0
Debt Service 0 0 0 0 0
Transfer 0 0 0 0 0
Capital Improvements 0 0 0 0 0
Contingency 0 0 0 0 0
Total Fund $0 $0 $0 $0 $0
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Exhibit A
Schedule of Appropriations
Fiscal Year 2004-05
Resolution No.04-
Budget
Committee Council
Fund Program Proposed Changes Approved Changes Adopted
Urban Services Fund
Community Services $0 $0 $0 $0 $0
Public Works 0 0 0 0 0
Development Services 0 0 0 0 0
Policy and Administration 0 0 0 0 0
General Government 0 0 0 0 0
Debt Service 0 0 0 0 0
Transfer 782,251 42,162 824,412 0 824,412
Capital Improvements 0 0 0 0 0
Contingency 115,500 0 115,500 0 115,500
Total Fund $897,751 $42,162 $939,912 $0 $939,912
SW Dartmouth LID/CIP Fund
Community Services $0 $0 $0 $0 $0
Public Works 0 0 0 0 0
Development Services 0 0 0 0 0
Policy and Administration 0 0 0 0 0
General Government 0 0 0 0 0
Debt Service 0 0 0 0 0
Transfer 9,500 0 9,500 0 9,500
Capital Improvements 0 0 0 0 0
Contingency 0 0 0 0 0
Total Fund $9,500 $0 $9,500 $0 $9,500
Street Maintenance Fee Fund
Community Services $0 $0 $0 $0 $0
Public Works 0 0 0 0 0
Development Services 0 0 0 0 0
Policy and Administration 0 0 0 0 0
General Government 0 0 0 0 0
Debt Service 0 0 0 0 0
Transfer 104,800 0 104,800 0 104,800
Capital Improvements 695,200 0 695,200 0 695,200
Contingency 104,280 0 104,280 0 104,280
Total Fund $904,280 $0 $904,280 $0 $904,280
Facility Fund
Community Services $0 $0 $0 $0 $0
Public Works 0 0 0 0 0
Development Services 0 0 0 0 0
Policy and Administration 0 0 0 0 0
General Government 0 0 0 0 0
Debt Service 0 0 0 0 0
Transfer 568,000 24,002 592,002 0 592,002
Capital Improvements 2,655,000 117,500 2,772,500 0 2,772,500
Contingency 545,500 0 545,500 0 545,500
Total Fund $3,768,500 $141,502 $3,910,002 $0 $3,910,002
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Exhibit A
Schedule of Appropriations
Fiscal Year 2004-05
Resolution No.04-
Budget
Committee Council
Fund Program Proposed Changes Approved Changes Adopted
Wall Street LID Fund
Community Services $0 $0 $0 $0 $0
Public Works 0 0 0 0 0
Development Services 0 0 0 0 0
Policy and Administration 0 0 0 0 0
General Government 0 0 0 0 0
Debt Service 0 0 0 0 0
Transfer 0 0 0 0 0
Capital Improvements 2,050,000 0 2,050,000 0 2,050,000
Contingency 0 0 0 0 0
Total Fund $2,050,000 $0 $2,050,000 $0 $2,050,000
Central Services Fund
Community Services $0 $0 $0 $0 $0
Public Works 0 0 0 0 0
Development Services 0 0 0 0 0
Policy and Administration 3,686,840 24,000 3,710,840 0 3,710,840
General Government 365,120 0 365,120 0 365,120
Debt Service 0 0 0 0 0
Transfer 96,946 0 96,946 0 96,946
Capital Improvements 0 0 0 0 0
Contingency 715,768 (24,000) 691,768 0 691,768
Total Fund $4,864,674 $0 $4,864,674 $0 $4,864,674
Fleet/Property Management Fund
Community Services $0 $0 $0 $0 $0
Public Works 1,042,203 0 1,042,203 0 1,042,203
Development Services 0 0 0 0 0
Policy and Administration 0 0 0 0 0
General Government 0 0 0 0 0
Debt Service 0 0 0 0 0
Transfer 78,541 (352) 78,189 0 78,189
Capital improvements 0 0 0 0 0
Contingency 70,000 0 70,000 0 70,000
Total Fund $1,190,744 ($352) $1,190,392 $0 $1,190,392
G/O Bond Debt Fund
Community Services $0 $0 $0 $0 $0
Public Works 0 0 0 0 0
i Development Services 0 0 0 0 0
1 Policy and Administration 0 0 0 0 0
I General Government 0 0 0 0 0
j Debt Service 974,413 0 974,413 0 974,413
Transfer 0 0 0 0 0
Capital Improvements 0 0 0 0 0
Contingency 0 0 0 0 0
Total Fund $974,413 $0 $974,413 $0 $974,413
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Exhibit A
Schedule of Appropriations
Fiscal Year 2004-05
Resolution No.04-
Budget
Committee Council
Fund Program Proposed Changes Approved Changes Adopted
Bancroft Bond Debt Fund
Community Services $0 $0 $0 $0 $0
Public Works 0 0 0 0 0
Development Services 0 0 0 0 0
Policy and Administration 0 0 0 0 0
General Government 0 0 0 0 0
Debt Service 1,211,919 (137,682) 1,074,237 0 1,074,237
Transfer 0 0 0 0 0
Capital Improvements 0 0 0 0 0
Contingency 0 0 0 0 0
Total Fund $1,211,919 ($137,682) $1,074,237 $0 $1,074,237
Total Appropriations $77,211,760 $863,335 $78,073,948 $0 $78,073,948
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