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ORDINANCE N0. ~~1.~$[ <br />AN ORDINANCE ADOPTING THE BUDGET, MAKING <br />APPROPRIATIONS DETERMINING AND LEVYING THE <br />ANNUAL AD VALOREM PROPERTY TAX FOR THE CITY <br />OF EUGENE FOR THE FISCAL YEAR BEGINNING <br />JULY 1, 1991, AND ENDING JUNE 30, 1992; <br />AND DECLARING AN EMERGENCY. <br />THE CITY OF EUGENE DOES ORDAIN AS FOLLOWS: <br />Section 1. That the budget for the City of Eugene, Oregon, far <br />the year commencing July 1, 1991 and ending June 30, 1992, as set <br />forth in Section 2 below be, and the same is hereby adopted. <br />Section 2. That the City Council of the City of Eugene, Oregon <br />makes appropriations for the purposes shown as follows: <br />nncnnTrnn~c <br />r-c~~cnnE c~~~in <br />DEPARTMENTAL: <br />Executive $ 1,677,142 <br />Municipal Court 1,511,399 <br />Administrative Services 10,116,165 <br />Planning and Development 5,810,758 <br />Library 2,410,382 <br />Public Safety 23,986,993 <br />Parks, Recreation & Cultural Services 12,437,410 <br />Public Works 1,912,087 <br />NON-DEPARTMENTAL: <br />Debt Service 75,260 <br />Contingency 2,346,715 <br />Interfund Transfer 869,000 <br />TOTAL OPERATIONS $63,213,331 <br />OTHER REQUIREMENTS <br />Unappropriated Ending Fund Balance $ 1,500,000 <br />Reserves 1,469,112 <br />TOTAL OTHER REQUIREMENTS 8,969,112 <br />TOTAL GENERAL FUND $72,152,443 <br />ORDINANCE - Page 1 <br />