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04/18/1996 - Packet City of Tigard, Oregon Budget Committee meeting 4/18/96 Agenda 6:00 Light Dinner 6:30 Call to Order and Roll Call • Approval of Minutes from March 14, 1996 • Budget Message for 1996/97 - City Administrator • Deliberation of Social and Arts funding requests • Required Hearing on use of state revenue sharing • Five year plan discussion • Estimated Revenues Discussion • Budget Document Orientation 8:30 Continue meeting to Thursday, May 2, 1996 at 6:30 144w, City of Tigard, Budget Committee Minutes of meeting, Thursday March 14, 1996 Members present: Paul Hunt, George Burgess, Suzanne Beardsley, Brian Moore, Joyce Patton, Jim Nicoli, Ken Scheckla, Bob Rohlf, Craig Dirksen Also present were Wayne Lowry, Finance Director and Bill Monahan, City Administrator The meeting began at 6:30pm. George was nominated as chair of the committee and Suzanne was nominated as Secretary. Both nominations were seconded and the vote was all in favor and no opposed. Wayne discussed the process of the meeting. The policy of .5% of the prior year operating budget results in a limit of $85,000. Total requests were 116,050 which included $10,000 capital request for the Interfaith Outreach building project. The committee then by consensus decided to pull the capital request out and deal with it as a separate item so that it would not impact other operating funding requests. The committee discussed affordable housing for several minutes. George began inviting the various agencies and organizations to speak to the committee about their funding requests. He began with Arts and Events. Broadway Rose $10,000 Sharon Maroney and Gerry Mc Reynolds Sharon explained the purpose of the company and that they were in beginning their 5th year. They will be presenting 5 shows in 7 weeks. Their goal is to be a year round company. 60% of attendees were seniors. They get lots of support from the community and the schools board. Attendance up 11 % last year. They have some corporate sponsors. Sharon explained the increase in the budget was made up primarily of $5,000 in Admin salary, $5,000 for the orchestra, $13,000 for wages, and $5,000 for advertising. Sharon responded to Paul's question about self supporting. She indicated that it appears that ticket sales will never fully support the company and that sponsorship and other donations will be required. Balloon Festival $10,000 Stan Baumhofer Stan explained the expanded event for 1997 which will include a night glow event, carnival, and other family oriented activities. They are also planning on putting a float in the Rose parade in a sponsor can be found. Stan handed out a budget of the event and responded to several questions. Tualatin Valley Community Band $1,200 Doug Saxton Doug explained that the band is made up of 40 to 50 citizens mostly from Tigard, Tualatin and Sherwood. They play at lots of events. Donations are their only income. Most funds are used to purchase music. Request is for $650 for music and $550 for percussion equipment. Graduation Celebration $500 Debbie Korr Drug free, alcohol free senior graduation party. In their 13th year, they rely on donations and fund raisers and get an 85% turnout. The numbers of graduates are increasing greatly.' 4th of July Celebration $4,000 Mike Marr They have requested City funding at the same amount for many years. Fireworks costs continue to rise but they have not increased other costs. Very local event. They make a point of not advertising outside of Tigard area. The deal is expected to remain the same as in prior years. They City will give $3,000 and will match private donations up to a total of $4,000. Tigard Country Daze $5,000 Mike Marr The Downtown Merchants association will be the chief sponsor of the event this year. The idea is to have the event much like last year in the downtown area with a carnival, parade, car show etc. Since taking over the event, the Merchants have not been able to put together the financial report from last year or a budget for next year. Mike apologized for the lack of information and committed to do his best to provide such information by the next meeting. The event is scheduled for Aug 17, 18 and 19. Affairs of the Arts 96 $750 Emily and Ron Bohart They discussed the great increase in attendance last year over the previous year due to the contribution by the City to pay for advertising. They hope this years event will be even bigger. City funds will be used for advertising and for cash prizes to artists. The event will be held during the Country Daze event in August. Having completed the presentations from the Arts and events organizations, George invited presentations from the.Social Agencies requesting funding. Interfaith Outreach $5,500 operating, $10,000 Capital Kim Brown Kim explained their success in their self sufficiency program and that they have had a 65% increase in activity in the program. She also mentioned that they continue to turn away 10 - 12 homeless for every one they are able to help. Several questions were asked about budget numbers. Kim will submit a more detailed budget for review that may answer some of the questions. Paul asked if the City could contribute office space in the interim instead of cash. Kim was not sure if that would work for them. Dial - A - Ride (Red Cross) $1,000 No representatives were present. Tigard Senior Center $18,000 Karen Gardner Karen explained the programs being offered at the Senior Center. They have 456 volunteers, five paid staff, four of them part time. She explained that salaries are up due to the hiring of a part time receptionist. Luke Dorf $10,000 George Huber Mr. Huber discussed the activities of the agency in the area of adult mental illness and the associated housing issues. Their goal is to transition patients from group homes into the community. Several of their facilities are in Tigard and most of their patients are Tigard residents. Shelter - Domestic Violence Resource Center $2,100 No representative was present. Rape Crisis Center $500 They have been operating with an all volunteer staff since 1977. They get 900 - 1000 calls per year. They had 46 hot calls last year which relate to actual assaults. Their volunteers stay with the victims during questioning and medical procedures. They offer training and counseling. 15% of their survivors were from Tigard. All funds are used for educational materials and counseling. Tualatin Valley Mental Health $27,500 Mark Spofford This organization merged with Community Youth Services. They already had offices in the Tigard area and will no longer need the Burnham building. TVMH has been in Tigard for 15 years. Last year they provided services to 550 Tigard citizens with over 7,000 hours of effort. They provide Counseling, teen parent programs and independence programs for youth. Community Action Organization. 10,000 Cheryl Hilbert and Chris Shank They opened the Tigard Office in 1988 as Neighborshare to provide services to this area. They now have 6 staff in the Tigard office and they handle head start. They have served 807 families in Tigard with services valued at over$400,000. The committee decided to make funding decisions at the next meeting tentatively scheduled for Thursday April 18. Wayne will send out a form for each member to enter their choices for funding and their suggested amounts. That form will then be returned to Wayne so that he can aggregate it and send it out prior to the April 18 meeting. Wayne will also calculate averages for each request to facilitate the discussion. The meeting adjourned at 9:20pm. City of Tigard 4/12/96 Budget Committee FundingRe uest Worksheet 1996/97 Request Burgess Beardsley Hinton Dirksen Patton Hunt Moore Nicoli Rohlf Scheckla Average Broadway Rose 10,000 0 7,000 0 8,500 7,500 4,b00 7,100 8,000 8,000 5,000 5,510 Balloon Festival 10,000 0 _ 7,000 7,500 7,500 5,000 5,000 5,000 _ 8,000 8,000 9,000 6,200 Community Band 1,200 0 800 0 750 650 1,200 1,000 900 1,000 600 690 Graduation Celeb 500 0 500 0 300 500 500 0 250 0 500 255 4th of July 1 4,000 0 4,000 4,000 4,000 4,000 4,000 4,0001 4,000 4,000 4,000 3,600 Tigard Country Daze 5,000 0 5,000 5,000 3,500 5,000 5,000 5,000 2,500 0 5,000 3,600 Affairs of the Arts 750 0 500 600 250 750 500 750 650 600 500 510 Total Arts/Events 31,450 0 24,800 17,100 24,800 23,400 20,200 22,850 24,300 21,600 24,600 20,365 Interfaith Outreach 5,500 0 5,500 5,500 5,500 5,500 5,500 5,500 5,000 5,500 3,800 4,730 Dial A Ride 1,000 0 1,000 1,000 250 1,000 1,000 1,000 1,000 0 1,000 725 Tigard Seniors 18,000 0 15,000 16,000 5,000 15,000 15,000 16,000 18,000 15,000 18,000 13,300 Luke Dorf Inc. 10,000 0 5,000 7,500 7,500 5,000 7,500 5,000 8,000 4,500 6,700 5,670 Shelter 1 2,100 0 2,000 2,100 1,500 2,100 2,100 2,100 2,000 1,000 1,900 1,680 Rape Crisis Line 500 0 500 500 500 500 500 500 500 500 500 450 T V Mental Health 27,500 0 23,000 25,300 20,000 25,000 25,000 24,000 24,000 22,000 18,500 20,680 WCCAO Neighbor 10,000 0 8,000 10,000 7,500 7,500 7,500 8,000 8,000 8,000 10,000 7,450 Total Social Agency 74,600 0 60,000 67,900 47,750 61,600 64,100 62,100 66,500 56,500 60,400 54,685 Grand Total 106,050 0 84,800 85,000 72,550 85,000 84,300 84,950 90,800 78,100 85,000 75,050 Total Available 85,000 Notes: Rohlf had question mark on Tigard Country Daze. Hunt wanted discussion on severe weather shelter, interfaith capital request and TCYS building. Moore noted graduation celebration should be funded at$1,000 but not out of this process Pagel " Tigard Downtown Merchants Association A Non-profit Corporation (503) 624-2975 12420 S. W. Main Street Tigard, Oregon 97223 April 18, 1996 Mr. Wayne Lowery Finance Director City of Tigard 13125 S.W. Hall Blvd. Tigard, Oregon 97223 Subject: Funding Request - $ 5,000.00 Tigard Country Daze - August 17, 1996 Dear Wayne, Enclosed please find a Budget we have prepared for the forthcoming 1996 Tigard Country Daze event. Of specific note, you will find that we do not intend at this time to incur the expense of a Beer Garden. Also, the Art Show may tag on for purposes of advertising since it will be held on the same day, but all revenues and expenses of the Art Show will be handled by that event on it's own; it's financials are not a part of our budget calculations. We are looking for more self supporting activities, expansion of`no cost to the public' events, and a break-even point at — 75% of the prior years costs. Some of the expenses need further research and naturally, some of the revenues are speculative, but we will adjust accordingly so as to live within our means as best as is fiscally possible. We are available for further explanations should you, the Budget Committee, or the City Council, have questions. As stated previously, we place great importance on the existence of a summer community event in our old downtown area and the interest we are already receiving from others supports our feelings. Sincerely, R. Michael Marr Board of Directors Tigard Downtown Merchants Association TIGARD COUNTRY DAZE ACTUAL 1995 BUDGET 1996 Checking Account 2, 099 . 07 58 . 63 2 , 157 . 70 336 . 00 2, 493 . 70 Fund Balance (2 , 099 . 07) (58 . 63) (2 , 157 . 70) (336 . 00) (2, 493 . 70) REVENUE Sponsorship (City) (5, 000 . 00) (5, 000 . 00) . . . . . . . . . . . Run Fees (4, 216 . 00) (4 , 000 . 00) . . . . . . . . . . . Art Revenue (4, 237 .00) 0 . 00 . . . . . . . . . . . Sponsorships (2, 220 . 00) (2 , 500 . 00) . . . . . . . . . . . Booth Fees (1, 668 .81) (1, 500 . 00) . . . . . . . . . . . Beer Garden (1, 368 . 60) 0 . 00 . . . . . . . . . . . Banner Contr. (240 . 00) 0 . 00 . . . . . . . . . . . Car Show (120 . 00) 0 . 00 . . . . . . . . . . . Parade Fees (100 . 00) 0 . 00 . . . . . . . . . . . Other (92 . 00) 0 . 00 . . . . . . . . . . . Health (90 . 00) 0 . 00 . . . . . . . . . . . Carnival 0 . 00 (1, 000 . 00) . . . . . . . . . . . Total Revenue (19, 352 .41) (14 , 000 . 00) ACTIVITIES Run 4, 216 . 00 4, 500 . 00 . . . . . . . . . . . Art Show 4, 264 .29 0 . 00 . . . . . . . . . . . Beer Garden 2, 683 . 00 0 . 00 . . . . . . . . . . . Music 1, 865 . 00 1, 400 . 00 . . . . . . . . . . . Talent Show 1, 140. 00 900 . 00 . . . . . . . . . . . Petting Zoo 485 . 00 500 . 00 . . . . . . . . . . . Car Show 174 . 65 500 . 00 . . . . . . . . . . . Horse & Buggy 150 . 00 150 . 00 . . . . . . . . . . . Parade 0 . 00 250 . 00 . . . . . . . . . . . Total Activities 14, 977 . 94 8, 200 . 00 GROSS MARGIN (4, 374 .47) (5 , 800 . 00) OVERHEAD Insurance 1, 878 .29 2, 000 . 00 . . . . . . . . . . . Chemical Toilets 454 .50 500 . 00 . . . . . . . . . . . Health Permits 460 . 00 500 . 00 . . . . . . . . . . . Booths 294 . 85 500 . 00 Banners 240 . 00 0 . 00 . . . . . . . . . . . FBLA 560 . 00 0 . 00 . . . . . . . . . . . Support Contributions 1, 000 . 00 . . . . . . . . . . . Electricity 150 . 00 500 . 00 . . . . . . . . . . . Advertising 135 . 00 150 . 00 . . . . . . . . . . . Printing 8 . 00 100 . 00 . . . . . . . . . . . Maintenance 38 .45 150 . 00 . . . . . . . . . . . Office Expense 0 .00 0 . 00 . . . . . . . . . . . Postage 0 . 00 64 . 00 . . . . . . . . . . . Miscellaneous 96 . 75 0 . 00 . . . . . . . . . . . Total Overhead 4, 315 . 84 5, 464 . 00 NET INCOME Gain (58 . 63) Gain (336 . 00) 4�< o: F A,, Wayne Lowry, Finance Director City of Tigard 13125 SW Hall Blvd. Tigard, OR 97223 March 28, 1996 Dear Wayne, At the City of Tigard budget committee meeting there were some questions regarding Interfaith Outreach Service's 1996/97 budget. Questions were specific to the miscellaneous budget category. I have enclosed a budget hz breakdown of the items that were included in the miscellaneous category for clarification. k If you have any questions or need additional information please contact me. Thank you . Sincerely, 7R 1 F 's Kim Brown Executive Director dw >E y E E I k bey � INTERFAITH OUTREACH SERVICES 14w, CITY OF TIGARD 1996/97 BUDGET MISCELLANEOUS EXPENSES BREAKDOWN Insurance 1,178.00 Fundraising 3,000.00 Public Relations 2,821.25 Janitorial Services 728.00 Volunteer Recognition 500.00 Audit 3,700.00 Officer's and Director's Insurance 1,383.00 Miscellaneous 800.00 TOTAL 14,110.25 RECEIVED APR 1 COMMUNITY IXVfL0F'MtA-j Dear City Co ril and adjet Cami ttee 4-15-% This letter is to ei=Lwage you to aprove the grant request of Broadway Rose. They are an asset to oto courrirnity and should be supported by our city. StevEn Etl.ing Tigard resmdent ,,kms. RECEIVEn April 18, 1996 Dear City Council Budget Committee, My name is Carrie Roshak and I am from Tigard. I am a freshman student at Tigard High School. I worked for Broadway Rose Theater Company last summer as the box office secretary and plan to do the same job this summer. Working for Broadway Rose has been a very good experience for me. I have learned about theater, office work, and have earned money for college. It has also been a lot of fun. My four and five year old cousins love the children's plays, my friends and I enjoy all the shows, and my parents just bought season tickets for themselves and my grandparents who celebrated their 49th wedding anniversary last week. The Broadway Rose Theater Company is good for the whole community from the youngest to the oldest. I hope you will give us your support. Thank you. Sincerely, 44wi ea� R6--4�� Carrie Roshak ,, City of Tigard,Oregon Comparison of Proposed Budget with CLTFP 4/18/96 1996/97 Proposed Budget CLTFP 1/19/96 Variance G/F G/F G/F FTE Dollars Share FTE Dollars Share FTE Dollars Share 1110 Police Admin 3.00 250,378 250,378 4.00 318,459 318,459 -1.00 (68,081) (68,081) 1120 Police Operations 42.00 3,147,240 3,147,240 39.50 3,027,432 3,027,432 2.50 119,808 119,808 1130 Police Services 18.50 1,715,447 1 710 447 20.00 1,836 322 1,815,322 -1.50 (120,875) (104,875) Total Police 63.50 5,113,065 5,108,065 63.50 5,182,213 5,161,213 0.00 -69,148 -53,148 1410 Library 24.10 1,326,713 1,326,713 24.26 1,322,306 1,322,306 -0.16 4,407 4,407 1500 Social Services 0.00 85,000 85,000 0.00 89,336 89,336 0.00 (4,336) (4,336) 1600 Parka/Grounds 6.00 449,380 449,380 6.00 432,391 432,391 0.00 16,989 16,989 Total Comm Sery 93.60 6,974,158 6,969,158 93.76 7,026,246 7,005,246 -0.16 -52,088 -36,088 2110 Maint Sery Admin 3.25 229,435 45,887 3.25 218,034 43,607 0.00 11,401 2,280 2120 Maint Sery Sanitary 6.58 438,410 6.83 390,320 -0.25 48,090 0 2125 Maint Sery Storm 5.58 385,426 5.83 572,697 -0.25 (187,271) 0 2130 Maint Sery Streets 7.00 583,670 7.00 622,001 0.00 (38,331) 0 2150 Maint Sery Shops 2.00 131,803 64,979 2.00 165,521 89,381 0.00 (33,718) (24,402) 2160 Maint Sery Property Mgmt 1.00 210,144 163,912 1.00 262,280 157,368 0.00 (52,136) 6,544 2170 Maint Sery Water 14.59 3,673,904 14.09 3,359,858 0.50 314,046 0 Total Maint Sent 40.00 5,652,792 274,778 40.00 5,590,711 290,356 0.00 62,081 -15,578 2210 CD Admin 8.00 439,350 224,069 6.00 415,166 311,375 2.00 24,184 (87,306) 2220 CD Building 11.00 685,080 10.00 598,120 483,520 1.00 86,960 (483,520) 2230 CD Planning 4.00 308,663 287,057 4.00 231,131 210,329 0.00 77,532 76,726 2235 CD Long Range Planning 4.00 297,292 297,292 4.00 278,048 278,048 0.00 19,244 19,244 2240 Engineering 14.00 908,366 672,191 13.00 882,971 644,569 1.00 25,395 27,622 2250 Street Lighting 0.00 403,000 0.00 385,000 0.00 18,000 0 Total Develop Sery 41.00 3,041,751 1,480,609 37.00 2,790,436 1,927,841 4.00 251,315 -447,232 3110 Mayor and Council 0.00 162,272 85,193 0.00 78,108 46,834 0.00 84,164 38,359 3120 City Admin 4.50 415,204 235,628 4.00 386,437 233,640 0.50 28,767 1,988 3130 Human Resources 3.50 312,206 215,422 3.50 338,134 214,546 0.00 (25,928) 876 3210 Finance 1.00 127,303 33,417 1.50 173,715 61,773 -0.50 (46,412) (28,356) 3220 Computer Systems 2.50 276,423 111,951 2.00 196,738 70,944 0.50 79,685 41,007 3230 Accounting 8.00 483,209 215,028 8.00 493,444 211,046 0.00 (10,235) 3,982 3310 Risk Mgmt 2.00 316,663 185,248 2.00 306,397 154,608 0.00 10,266 30,640 3140 Visioning 0.00 83,480 83,480 0.00 0 0 0.00 83,480 83,480 3320 Office Sery 4.00 207,309 466,688 4.00 225,876 445,655 0.00 (18,567) 21,033 3330 Records 2.50 122,467 2.00 99,220 0.50 23,247 0 3340 Municipal Court 3.00 184,481 3.00 72,843 0.00 11,638 0 Total Policy&Admin 31.00 2,691,017 1,632,055 30.00 2,470,912 1,439,046 1.00 220,105 193,009 4100 City Wide Support 0.00 293,395 259,032 0.00 279,708 274,747 0.00 13,687 (15,715) 4200 Gty Attorney 0.00 200,000 0.00 174,720 0.00 25,280 0 Total Gen Gov't 0.00 493,395 259,032 0.00 454,428 274,747 0.00 38,967 -15,715 Total All Programs 205.60 18,853,113 10,615,632 200.76 18,332,733 10,937,236 4.84 520,380 -321,604 1996/97 1996/97 Proposed CLTFP Variance Revenues Budget Property Tax 6,439,200 6,189,837 249,363 Agencies 1,999,950 1,826,015 173,935 Fees and Charges 713,000 1,329,240 -616,240 Fines 280,000 320,948 -40,948 Franchise Fees 1,662,300 1,600,280 62,020 Interest&Rents 216,200 150,000 66,200 Other Revenue 27,200 22,266 4,934 Total General Fund Revenues 11,337,850 11,438,586 -100,736 Fund Balance 3,375,500 2,871,910 503,590 Total General Fund Resources 14,713,350 14,310,496 402,854 Net Change 4,097,718 3,373,260 724,458 4-01-1996 12=05PM F RW P. 1 OREGON PUBLIC BROADCASTING 7140 SW Macadam Avenue Portland, Oregon 97219-3013 TEL: (503) 293-4008 FAX: (503) 293-4165 -------------- FAX MESSAGE TO: 'Wayne Lowry FROM: Debbi Hinton a DATE: April 1, 19 Attached is my- worksheet relating to the city' s arts and social services budget , Unfortunately, I will be out of tcwzi from April 15 through April 26 and, as currently scheduled, will also miss the next budget meeting on April IS. Is this elate confirmed? And, is there fret a sch&chile of ether budget meeting$? I hate to miss these meetings but I knew my travel schedule was going to be hectic during this time. Please fax mcg at 293-4165 or call at 293--4008 to confirm future meeting elates. Thanks Wayne ! This message consists of 2 pages, including this cover page. If you have difficulty iec'ezving this FAX, please call 293-4008. Thank you. April 11 , 1996 CITY OF TIGARD OR >oR If SW North Dakota , regon 97223 Dear Bob: As you know, we have scheduled our next Budget Committee meeting for next Thursday, April 18, 1996 beginning at 6:30 p.m. We will have a light dinner provided beginning at 6:00 p.m. I have attached an agenda for the meeting which includes the delivery of the budget message and deliberation of social and arts funding requests, among other things. We expect the meeting will conclude by 8:30 p.m. Due to the Volunteer Dinner on April 25, future meetings will be held Thursday, May 2, May 9 and May 16. All of these meetings will begin at 6:30. 1 am including with this packet the spreadsheet which includes each members thoughts on which requests should be funded and for how much. I have also included the committee member average for each request. Please review this schedule and bring it to the meeting to help facilitate your discussion. If you have any questions about the meeting or this material, please call me at 639- 4171 ext. 345. My FAX number is 639-1471. Sincerely A�7— Wayne Lowry Director of Finance 13125 SW Hall Blvd., Tigard, OR 97223 (503) 639-4171 TDD (503) 684-2772 City of Tigard, Budget Committee Minutes of meeting, Thursday March 14, 1996 Members present: Paul Hunt, George Burgess, Suzanne Beardsley, Brian Moore, Joyce Patton, Jim Nicoli, Ken Scheckla, Bob Rohlf, Craig Dirksen Also present were Wayne Lowry, Finance Director and Bill Monahan, City Administrator The meeting began at 6:30pm. George was nominated as chair of the committee and Suzanne was nominated as Secretary. Both nominations were seconded and the vote was all in favor and no opposed. Wayne discussed the process of the meeting. The policy of .5% of the prior year operating budget results in a limit of $85,000. Total requests were 116,050 which included $10,000 capital request for the Interfaith Outreach building project. The committee then by consensus decided to pull the capital request out and deal with it as a separate item so that it would not impact other operating funding requests. The committee discussed affordable housing for several minutes. George began inviting the various agencies and organizations to speak to the committee about their funding requests. He began with Arts and Events. Broadway Rose $10,000 Sharon Maroney and Gerry Mc Reynolds Sharon explained the purpose of the company and that they were in beginning their 5th year. They will be presenting 5 shows in 7 weeks. Their goal is to be a year round company. 60% of attendees were seniors. They get lots of support from the community and the schools board. Attendance up 11 % last year. They have some corporate sponsors. Sharon explained the increase in the budget was made up primarily of $5,000 in Admin salary, $5,000 for the orchestra, $13,000 for wages, and $5,000 for advertising. Sharon responded to Paul's question about self supporting. She indicated that it appears that ticket sales will never fully support the company and that sponsorship and other donations will be required. Balloon Festival $10,000 Stan Baumhofer Stan explained the expanded event for 1997 which will include a night glow event, carnival, and other family oriented activities. They are also planning on putting a float in the Rose parade in a sponsor can be found. Stan handed out a budget of the event and responded to several questions. ,;4w,, Tualatin Valley Community Band $1,200 Doug Saxton Doug explained that the band is made up of 40 to 50 citizens mostly from Tigard, Tualatin and Sherwood. They play at lots of events. Donations are their only income. Most funds are used to purchase music. Request is for $650 for music and $550 for percussion equipment. Graduation Celebration $500 Debbie Korr Drug free, alcohol free senior graduation party. In their 13th year, they rely on donations and fund raisers and get an 85% turnout. The numbers of graduates are increasing greatly. 4th of July Celebration $4,000 Mike Marr They have requested City funding at the same amount for many years. Fireworks costs continue to rise but they have not increased other costs. Very local event. They make a point of not advertising outside of Tigard area. The deal is expected to remain the same as in prior years. They City will give $3,000 and will match private donations up to a total of $4,000. Tigard Country Daze $5,000 Mike Marr The Downtown Merchants association will be the chief sponsor of the event this year. The idea is to have the event much like last year in the downtown area with a carnival, parade, car show etc. Since taking over the event, the Merchants have not been able to put together the financial report from last year or a budget for next year. Mike apologized for the lack of information and committed to do his best to provide such information by the next meeting. The event is scheduled for Aug 17, 18 and 19. Affairs of the Arts 96 $750 Emily and Ron Bohart They discussed the great increase in attendance last year over the previous year due to the contribution by the City to pay for advertising. They hope this years event will be even bigger. City funds will be used for advertising and for cash prizes to artists. The event will be held during the Country Daze event in August. Having completed the presentations from the Arts and events organizations, George invited presentations from the Social Agencies requesting funding. Interfaith Outreach $5,500 operating, $10,000 Capital Kim Brown Kim explained their success in their self sufficiency program and that they have had a 65% increase in activity in the program. She also mentioned that they continue to turn away 10 - 12 homeless for every one they are able to help. Several questions were asked about budget numbers. Kim will submit a more detailed budget for review that may answer some of the questions. Paul asked if the City could contribute office space in the interim instead of cash. Kim was not sure if that would work for them. Dial - A - Ride (Red Cross) $1,000 No representatives were present. Tigard Senior Center $18,000 Karen Gardner Karen explained the programs being offered at the Senior Center. They have 456 volunteers, five paid staff, four of them part time. She explained that salaries are up due to the hiring of a part time receptionist. Luke Dorf $10,000 George Huber Mr. Huber discussed the activities of the agency in the area of adult mental illness and the associated housing issues. Their goal is to transition patients from group homes into the community. Several of their facilities are in Tigard and most of their patients are Tigard residents. Shelter - Domestic Violence Resource Center $2,100 No representative was present. Rape Crisis Center $500 They have been operating with an all volunteer staff since 1977. They get 900 - 1000 calls per year. They had 46 hot calls last year which relate to actual assaults. Their volunteers stay with the victims during questioning and medical procedures. They offer training and counseling. 15% of their survivors were from Tigard. All funds are used for educational materials and counseling. Tualatin Valley Mental Health $27,500 Mark Spofford This organization merged with Community Youth Services. They already had offices in the Tigard area and will no longer need the Burnham building. TVMH has been in Tigard for 15 years. Last year they provided services to 550 Tigard citizens with over 7,000 hours of effort. They provide Counseling, teen parent programs and independence programs for youth. Community Action Organization. 10,000 Cheryl Hilbert and Chris Shank They opened the Tigard Office in 1988 as Neighborshare to provide services to this area. They now have 6 staff in the Tigard office and they handle head start. They have served 807 families in Tigard with services valued at over$400,000. The committee decided to make funding decisions at the next meeting tentatively scheduled for Thursday April 18. Wayne will send out a form for each member to enter their choices for funding and their suggested amounts. That form will then be returned to Wayne so that he can aggregate it and send it out prior to the April 18 meeting. Wayne will also calculate averages for each request to facilitate the discussion. The meeting adjourned at 9:20pm. MEMORANDUM CITY OF TIGARD, OREGON TO: Bill Monahan, City Administrator FROM: Wayne Lowry, Director of Finance DATE: April 4, 1996 SUBJECT: 1996/97 Training and Travel Budget I have analyzed the training and travel requests in the budget as they have been adjusted through our discussions with departments. The current proposal taking and travel and training together amounts to $225,545 which is 2.05% of wages and benefits. Training and travel in the current adopted budget amounts to 1.81%. In looking at the various requests, I found that the largest change from the current budget is in H/R. The H/R budget includes $17,865 in training and travel that is not for H/R employees but is for City wide training. In addition, the visioning budget includes $9,000 in the travel/food/lodging category which is also a change from the current budget. Removing these two significant changes from the calculation, the percentage drops to 1.8%. 1 suggest that we leave all requests the way they are and include visioning and city wide training as important issues on the issues list. A Tigard,Oregon Travelfrraining Actua;;994!95 Adopted Budget 1995-96 Actual Dept#Department Name Trav/Lodq Educ Total Trav/Lodg Educ Total FTE P/S %Of PIS Trav/Lod E 1110 Police Admin 6,095 2,084 8,179 4,000 2,200 6,200 4.00 266,258 2.33% 2,282 1120 Police Patrol 4,875 6.052 10,927 11,850 8,100 19,950 37.50 2,401,905 0.83% 3,740 1130 Police Invest 3 719 4.654 8,373 7,226 9,600 16 826 18.00 1 049,865 1.60% 3 551 1140 Police Services 904 2,056 2 960 0 0 0 1.00 0 0.00% 0 1150 Police Traffic 1,493 534 2,027 0 0 0 0.00 0 0.00% 0 Total Police 17,086 15,380 32,466 23,076 19,900 42,976 60.50 3,718,028 1.16% 9,573 1! 1410 Library 628 _1,289 1917 1,510 1,415 2,925 3.10 159,724 1.83% 1.618 1420.Readers Services 993 4,037 5,030 1,525 2,830 4 355 7.03 269,317 1.62% 1,468 1430 Technical Services 0 30 30 0 950 950 2.80 111,649 0.85% 0 1440 Circulation 238 629 867 500 2,400 2,900 10.18 345,885 0.84% 42 1600 Operations Parks 1,596 2,083 3,679 1,165 2,000 3,165 6.00 295,812 1.07% 337 Total Library 3,455 8,068 11,523 4,700 9,595 14,295 29.11 1,182,387 6.21% 3,485 q Total Community Developmeni 20,541 23,448 55,512_ 27,776 29,495 57,271 89.61 4,900,415 1.17% 13,058 1 2110 Oper Admin 2,211 1,761 3,972 2,656 5,675 8,331 3.00 168,251 4.95% 605 2120 Oper Sewer 574 2,011 2,585 1,600 1,840 3,440 6.50 289,650 1.191/6 277 2125 Oper Storm Drain 414 1,612 2,026 900 1,600 2,5W 5.50 237,964 1.05% 103 2130 O er Streets 830 800 1,630 1,280 930 2,210 7.00 326,246 0.68% 463 2150 Oper Shops 27 320 347 400 400 800 2.00 108,629 0.74% 199 2160 Oper Property M mt 0 93 93 250 200 450 1.00 42,582 1.06% 24 2170 Water O erations 2,453 3,230 5,683 2,500 2,500 5,000 15.00 774,042 0.65% 466 1 Total Operations 6,509 9,827 16,336 9,586 13,145 22,731 40.00 1,947,364 1.17% 2,137 Z. 2210 Dev Admin 694 274 968 1.920 2,570 4,490 2.00 122,089 168% 560 2220 Building Insp 3,105 7,221 10,326 5,595 16,785 22,380 14.00 692,890 3.23% 1 198 2230 Current Planning 50 841 891 2,185 2,475 4,660 4.00 193,698 2.41% 175 2235 Proed Plannino 1,063 2,684 3,747 2,090 2,770 4,8W 4.00 202,161 2.40% 768 1 2240 Elneerin 164 3,360 3,524 1,950 5,100 7,050 13.00 697,803 1.01% 309 1' Total Development 5,076 14,380 19 56 13,740 29,700 43,440 37.00 1,908,641 2.281/6 3,010 10 3110 City Council 5,205 289 5,494 10,320 3,860 14,180 0.00 41,361 34.28% 3,247 3120 City Admin 3.255 1.347 4,602 5,585 8,7!>O 14,335 4.00 269,395 5.321/6 4 410 31 3130 Personnel 3,202 2,704 5,906 4,020 3,910 7,930 3.00 167,500 4.73% 259 1 3140 Visioning 0 0 0 0 0 0 0.00 0 0.00% 0 3210 Finance 1,445 365 1,830 1,015 995 2,010 1.50 110,046 1.83% 213 3220 Computer Systems 2,177 439 2,616 3,075 4,170 7,245 2.00 112,297 6.45% 158 3230 Accounting 1,359 1,847 3,206 Z349 5,731 8,080 8.00 335,215 2.41% 182 i 3310 Admin Srvcs/Risk 1,595 1,533 3,128 2,100 1,075 3,175 1.50 89,440 3.55% 324 3320 Office Sery 20 595 615 170 925 1,095 4.00 133,814 0.82% 56 3330 Records 374 258 632 375 550 925 2.00 78,799 1.17% 261 3340 Court 1,270 558 1,828 1,645 745 2,390 3.00 120,679 1.98% 865 Total Policy&Administration 19,902 9,955 29,857 30,654 30,711 61,365 29.00 1,458,546 4.21% 9,975 7,( Grand Total ___L___52028 57,610 121 161 81 T56 103 051 184,807 195.61 10%214,966 1.81% 28180 34! f ✓ �