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18867 <br />C17Y OF EUGENE <br />ANNUAL 6UDGET 19$1-$2 <br />GENERAL FUND/FEDERAL REVENUE SHARING FUND <br />CIPFRAT~f]NS <br />DEPARTMENTAL: <br />Executive $1,102,892 <br />Fire 6,601,070 <br />Housing & Community Cons. 397,826 <br />Legislative 470,633 <br />Library 1,446,459 <br />Municipal Court 716,718 <br />Management Services 3,387,016 <br />Punning 953,132 <br />Police 5,011,523 <br />Parks & Recreation 5,D65,481 <br />Public works 4,132,719 <br />Staff Services 790,323 <br />NON-DEPARTMENTAL: <br />Contingency 510,919 <br />Interf and Operating Transfers 1,804,939 <br />TOTAL OPERATIONS <br />OTHER REQUIREMENTS <br />Unappropriated Ending Fund Balance 2,000,000 <br />Reserves 66,264 <br />TOTNL OTHER REQUIREMENTS <br />TOTAL GENERAL FUND <br />ORDINANCE--2 <br />September 16, 1981 <br />$ 35,391,650 <br />2,066,264 <br />$ 37,457,914 <br />PAGE N0. <br />