AMENDED Agenda Packet 6-24-19 Meeting

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ATTACHMENT A, EXHIBIT A FY20 Proposed Budget Changes The City of Eugene FY20 Proposed Budget was presented to the Budget Committee for consideration on April 24, 2019. Concurrent with the Budget Committee’s review of the Proposed Budget document, the FY20 Proposed Budget was published on the City website and made available in hard copy format for public review. The Proposed Budget, as presented, included the following changes: FY20 Proposed Budget Changes - General Fund Main Subfund (Subfund 011) Proposed Ongoing Funding Changes FTE Amount Discontinue Annual Transfer from the Telecom Fund (cost-neutral)1 0.00 $0 City Attorney's Office Billing Adjustment (cost-neutral) 0.00 260,000 Assistant City Attorney 1.00 170,000 Human Resources Analyst 1.00 130,000 Code Compliance Staffing Support (revenue-backed)1 0.70 73,000 Spay and Neuter Clinic Annual Lease Costs (revenue-backed) 0.00 39,000 Public Works Maintenance and Parks and Open Space Senior Financial Analyst (cost-neutral)1 0.25 32,000 Spay and Neuter Clinic Materials (revenue-backed) 0.00 30,000 Youth and Family Recreation Program Staffing (cost-neutral) 0.25 26,000 Total 3.20 $760,000 Proposed Limited Duration Funding (End Date) FTE Amount Riverfront Urban Renewal Project Support (revenue-backed) (FY22) 0.00 $320,000 CAHOOTS Hours Increase (FY20) 0.00 281,000 Downtown Wayfinding Project (FY20) 0.00 250,000 Housing Tools and Strategies (FY20) 0.00 215,000 Community Events Partnership (FY20) 0.00 150,000 Municipal Court Security (FY20) 0.00 150,000 Equity in Contracting (FY20) 0.00 125,000 Early Literacy (FY20) 0.00 100,000 Fuel Reduction in Wildland Urban Interface Areas (FY20)1 0.00 100,000 Animal Services Contract (FY20) 0.00 90,000 Fire IT Solutions (FY20) 0.00 90,000 Nuisance Code Revisions (FY20) 0.00 70,000 Spay and Neuter Clinic Relocation and Tenant Improvements (revenue-backed) (FY20) 0.00 40,000 Total 0.00 $1,981,000 1 See corresponding FY20 Proposed Budget Changes – Other Funds for additional changes. Financial Stability Strategies June 24, 2019, Meeting – Item 5