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General Fund $
<br />Department Operating Central Services 27,401,970 Fire and Emergency Medical Services 32,885,929 Library, Recreation and Cultural Services 33,051,134 Planning and Development 8,213,562 Police 57,418,869 Public Works 6,807,147
<br />Total Department Operating 165,778,611
<br />Non‐Departmental Interfund Transfers 4,949,300 Special Payments 700,000 Contingency 12,000 Reserve* 35,577,432 Unappropriated Ending Fund Balance*27,160,000
<br />Total Non‐Departmental 68,398,732
<br />Total General Fund 234,177,343
<br />Special Assessment Management Fund
<br />Department Operating Central Services 109,440
<br />Total Department Operating 109,440
<br />Non‐Departmental Interfund Transfers 10,000 Special Payments 30,000 Reserve* 50,000 Balance Available* 1,040,022
<br />Total Non‐Departmental 1,130,022
<br />Total Special Assessment Management Fund 1,239,462
<br />Library Local Option Levy Fund
<br />Department Operating Library, Recreation and Cultural Services 2,477,510
<br />Total Department Operating 2,477,510
<br />Non‐Departmental Reserve* 2,111,152
<br />Total Non‐Departmental 2,111,152
<br />Total Library Local Option Levy Fund 4,588,662
<br />ATTACHMENT E, EXHIBIT A
<br />City of Eugene
<br />Expenditure Appropriations by Fund
<br />June 24, 2019, Meeting – Item 5
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