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Item B: Local Option Levy for City Services
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Item B: Local Option Levy for City Services
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2/8/2013 1:57:07 PM
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2/8/2013 1:13:41 PM
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Agenda Item Summary
CMO_Meeting_Date
2/11/2013
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<br />%XXEGLQIRX% <br />FY14ALTERNATEBUDGETREDUCTION <br />S <br />Updated:2/6/2013 <br />OngoingServices <br />ItemAmount <br />CSEliminateEquityandHumanRightsProgram$380,000 <br />CSEliminateMentalHealthCourt$50,000 <br />CSEliminateNeighborhoodServices$615,000* <br />CSEliminateSustainabilityProgram$126,000 <br />CSPutLCOGDuesintoAbeyanceIndefinitely$30,000 <br />CSReduceCouncilTravelandSisterCitiesProgram$34,500 <br />CSReduceFundingforJailBeds$350,000 <br />EPDEliminate2ndCahootsVan$300,000 <br />$420,000 <br />EPDReducePoliceInvestigations <br />FireEliminateFireCompanyatStation#2$400,000 <br />FireEliminateHazMatTeam$200,000 <br />LRCSCloseBranchLibraryatSheldon$275,000 <br />LRCSCloseBranchLibraryinBethel$280,000 <br />LRCSCloseDowntownLibraryforOneDayaWeek$500,000 <br />LRCSEliminateTeenCourtProgram$100,000 <br />LRCSMothballEchoHollowPool$450,000 <br />LRCSMothballSheldonPool$450,000 <br />Events&Partnerships(EugeneCelebration,LaneArtsCouncilGrants,JacobsGalleryetc.)$50,000 <br />LRCSReduceCommunity <br />LRCSReduceRecreationPrograms&Services(Youth&Family,Adaptive&SeniorServices)$372,000 <br />PDDEliminateFundingforMetroPartnership/SouthernWillametteAngelNetwork$55,000 <br />PDDEliminateHSCDiscretionaryFundingfromtheGeneralFund$860,000 <br />PDDEliminateLookingGlassFundingforStation7$36,000 <br />St.VincentDePaulCarCampingContract$81,000 <br />PDDEliminate <br />PWCloseNeighborhoodParkrestrooms$94,000 <br />PWReduceParksMaintenance$510,000 <br />PWSellLaurelwoodGolfCourse(ongoingoperationalsavings)$50,000 <br />$7,068,500 <br />*Dollaramounthasbeenupdatedfrompriorversion. <br /> <br />
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