Item 4: Adopt FY06 Budget - Laserfiche WebLink

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City of Eugene KEY TO BROAD SERVICE CATEGORIES: May 18, 2005 Current Intended Motions IP - Infrastructure and Planning PS - Public Safety Motion Passed FY06 Budget Committee CL - Culture and Leisure Services CB - Central Business Cat; S~U~ee I~tendCd M°fi°n Fdnd Re~end¢ N¢~ ~m°dn~ !XS ~o~¢ o 14 o ~neeal Monroei Sg0ber!¢ and ~ashing!~n and aeffersoni using $a~8~000 (37g~}{}) 378,000 0 Passed ~S iX$ B~i~ fufiaifi~ fr6~ ifi~ ~i~e6~ ~fifid fi~a $5~0~000 fo~ Am~ndmen~ e~fimaiea ong6~ng Cosi~ in F~07 ~6 ue ~ah~ca~d tr6m unmied ~ Abseni SUbSid~ 0f !and use permit fee~ ProP0~fions detepmined by Cit~ Add four officers to se~e downtown, urban core neighborhoods and parks, esp Monroe, Scobert, and Washington and Jefferson, using $378,000 1X$ Bridge funding from the Telecom Fund and Failed PS Kelly $590,000 for ongoing costs to be reallocated from unfilled ~neral 0-15 Amendment vacancies and from an increase in revenue recove~ from the GF 1 absent subsidy of land use permit fees. Proportions determined by City $378,000 1X$ $378,000 1X$ Manager. $590,000 Ongoing $590,000 Ongoing 1X (3~,0{~0) 35,000 0 ~a !mp!emen~atiou 0f th~ PERF/IC~ re~0mmeudati0ns in P~!i~e Res{afffi~efigh{ee~ a~ station ~9 in Janua~ 2006 using {h~ end of ~05 b~lanee of the Ai~phtt Marketing FUnd and the Rescue for 326~000 iX prowammed ~S6,2 4. This sh~s the marginal ~hange~ CS Rygas from ReScue from ReVenue Shoetfall 77;000 0 7~000 iX 3 absent Begin cu[tu~al se~i~e~ comprehensive Plan in FY06 use U~ban Kelly. ape cs Renewal FUndS tO ~he e~t~nt pOSSible and use ~he Facility Rescue ~mendment (~5 ~0)~25~000 0 2X 3 absent fr0m ~he General FUnd'S Resem-e fo~ Revenue ShCrtfaIl~ FY08 and PaSSed bey0nd fr0m the completed Ha~a~d Field debt payment stream ~DIU~O 3o ooo 3o ooo ~/7/2005