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<br />EXHIBIT A <br />City of Eugene <br /> <br />General Fund <br />Department Operating <br />City Manager's Office <br />Human Resource & Risk Services <br />Administrative Services <br />Library, Recreation & Cultural Services <br />Planning and Development <br />Fire & Emergency Medical Services <br />Police Services <br />Public Works <br /> <br />Hi <br /> <br />2,178,045 <br />1,129,739 <br />12,649,526 <br />13,275,983 <br />5,255,162 <br />13,759,237 <br />24,901,218 <br />4,604,722 <br /> <br />Total Department Operating <br /> <br />77,753,632 <br /> <br />N on-Departmental <br />Debt Service <br /> <br />Contingency <br />Interfund Transfers <br /> <br />Unappropriated Ending Fund Balance <br />Reserve <br /> <br />6,435 <br />385,000 <br />4,418,785 <br />12,990,000 <br />3,799,951 <br /> <br />Total Non-Departmental <br /> <br />21,600,171 <br /> <br />Total General Fund <br /> <br />99,353,803 <br />