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Home My WebLink AboutResolution No. 5108 COUNCIL RESOLUTION NO.5108 A RESOLUTION ADOPTING THE BUDGET, MAKING APPROPRIATIONS,DETERMINING, LEVYING AND CATEGORIZING THE ANNUAL AD VALOREMPROPERTY TAX LEVY FOR THE CITY OF EUGENE FOR THE FISCAL YEAR BEGINNING JULY 1, 2014, AND ENDING JUNE 30, 2015 PASSED: 8:0 REJECTED: OPPOSED: ABSENT: CONSIDERED:June 9, 2014 ExhibitA CityofEugene ExpenditureAppropriationsbyFund GeneralFund$ DepartmentOperating TotalDepartmentOperating NonDepartmental TotalNonDepartmental TotalGeneralFund168,621,141 SpecialAssessmentManagementFund DepartmentOperating g TotalDepartmentOperatin NonDepartmental TotalNonDepartmental ementFund1,329,255 TotalSpecialAssessmentManag RoadFund DepartmentOperating g TotalDepartmentOperatin NonDepartmental TotalNonDepartmental TotalRoadFund14,625,749 PublicSafetyCommunicationsFund DepartmentOperating g TotalDepartmentOperatin NonDepartmental TotalNonDepartmental TotalPublicSafetyCommunicationsFund5,315,655 TelecommunicationsRegistration/LicensingFund$ DepartmentOperating TotalDepartmentOperating TotalCapitalProjects NonDepartmental TotalNonDepartmental istration/LicensinFund9,033,117 TotalTelecommunicationsRegg Construction&RentalHousingFund DepartmentOperatin g TotalDepartmentOperating NonDepartmental TotalNonDepartmental TotalConstruction&RentalHousingFund11,566,842 SolidWaste/RecyclingFund DepartmentOperating TotalDepartmentOperating NonDepartmental TotalNonDepartmental TotalSolidWaste/RecyclingFund1,308,439 CommunityDevelopmentFund DepartmentOperating g TotalDepartmentOperatin TotalCapitalProjects NonDepartmental TotalNonDepartmental TotalCommunityDevelopmentFund13,256,807 Library,ParksandRecreationSpecialRevenueFund$ DepartmentOperating TotalDepartmentOperating TotalCapitalProjects NonDepartmental TotalNonDepartmental TotalLibrary,ParksandRecreationSpecialRevenueFund4,577,178 gationDebtServiceFund GeneralObli NonDepartmental TotalNonDepartmental TotalGeneralObliationDebtServiceFund13,699,263 g SpecialAssessmentBondDebtServiceFund NonDepartmental TotalNonDepartmental TotalSpecialAssessmentBondDebtServiceFund818,304 GeneralCapitalProjectsFund DepartmentOperating g TotalDepartmentOperatin TotalCapitalProjects NonDepartmental TotalNonDepartmental TotalGeneralCapitalProjectsFund31,608,653 SystemsDevelopmentCapitalProjectsFund DepartmentOperating g TotalDepartmentOperatin TotalCapitalProjects NonDepartmental TotalNonDepartmental TotalSystemsDevelopmentCapitalProjectsFund17,785,724 TransportationCapitalFund$ TotalCapitalProjects NonDepartmental TotalNonDepartmental TotalTransportationCapitalFund19,473,824 SpecialAssessmentsCapitalProjectsFund TotalCapitalProjects NonDepartmental TotalNonDepartmental TotalSpecialAssessmentsCapitalProjectsFund1,471,547 MunicipalAirportFund DepartmentOperating TotalDepartmentOperating TotalCapitalProjects NonDepartmental TotalNonDepartmental TotalMunicipalAirportFund37,241,651 ParkingServicesFund DepartmentOperating g TotalDepartmentOperatin TotalCapitalProjects NonDepartmental TotalNonDepartmental TotalParkingServicesFund5,853,791 WastewaterUtilityFund$ DepartmentOperating TotalDepartmentOperating TotalCapitalProjects NonDepartmental TotalNonDepartmental TotalWastewaterUtilityFund55,616,989 StormwaterUtilityFund DepartmentOperating g TotalDepartmentOperatin TotalCapitalProjects NonDepartmental TotalNonDepartmental TotalStormwaterUtilityFund24,762,487 AmbulanceTransportFund DepartmentOperating TotalDepartmentOperating NonDepartmental TotalNonDepartmental TotalAmbulanceTransportFund7,736,033 FleetServicesFund DepartmentOperating TotalDepartmentOperating NonDepartmental TotalNonDepartmental TotalFleetServicesFund31,222,095 InformationSystemsandServicesFund$ DepartmentOperating TotalDepartmentOperating NonDepartmental TotalNonDepartmental TotalInformationSystemsandServicesFund11,483,367 FacilitiesServicesFund DepartmentOperating g TotalDepartmentOperatin TotalCapitalProjects NonDepartmental TotalNonDepartmental TotalFacilitiesServicesFund22,568,529 RiskandBenefitsFund DepartmentOperating g TotalDepartmentOperatin NonDepartmental TotalNonDepartmental TotalRiskandBenefitsFund46,025,281 ProfessionalServicesFund DepartmentOperating g TotalDepartmentOperatin NonDepartmental TotalNonDepartmental TotalProfessionalServicesFund10,544,670 TotalResolution567,546,391 Exhibit B City of Eugene Fund Names Reporting Fund*Managing FundFund Titles 010(011 - 041)General Fund Reporting Fund 011General Fund Main Subfund 031Cultural Services Fund 041Equipment Replacement Fund 110(114 - 118)Special Assessment Management Reporting Fund 114Local Improvement Assistance Fund 115Assessment Management Fund 117City Sewer Deferral Fund 118Street Subsidy Program Fund 131131Road Fund 130(132 - 134)Public Safety Communications Reporting Fund 132Public Safety Answering Point Fund 134Regional Radio System Fund 135135Telecommunications Registration/Licensing Fund 150(151-152)Construction and Rental Housing Reporting Fund 151Construction Permits Fund 152Rental Housing Program Fund 155155Solid Waste/Recycling Fund 170(171 - 178)Community Development Reporting Fund 171Community Development Block Grant Fund 172CDBG-108/Brownfields Economic Development Initiative Fund 174Historic Preservation Loan Fund 175Low Income Housing Fund 176Community Revitalization Loan Fund 177CDBG Loan Program Revolving Fund 178HOME Fund 180(181 - 187)Library, Parks & Recreation Fund 181Library Miscellaneous Trust Fund 185Parks & Recreation Miscellaneous Trust Fund 186Hayes Trust Fund 187Parks Maintenance Fund 211211General Obligation Debt Service Fund 250(251 - 279)Special Assessment Bond Debt Service Reporting Fund 251In-City Assessment Bond Reserve Fund 277Special Assessment Bond Series 2006 Fund 278Special Assessment Bond Series 2011 Fund 279Special Assessment Bond Series 2013 Fund 310(311 - 324)General Capital Projects Reporting Fund 311General Capital Projects Fund 314Housing Capital Projects Fund 319Public Art Fund 321Parks/Open Space Capital Project Fund 323City Hall Replacement Fund 3242006 PROS Bond Fund 330(332 - 336)Systems Development Capital Projects Reporting Fund 332Systems Development Capital Administration Fund 333Transportation Systems Development Capital Projects Fund 334Wastewater Systems Development Capital Projects Fund 335Stormwater Systems Development Capital Projects Fund 336Parks Systems Development Capital Projects Fund * City of Eugene appropriates and reports to these combined funds. City of Eugene Fund Names Reporting Fund*Managing FundFund Titles 340(341 - 344)Transportation Capital Projects Reporting Fund 341Road General Capital Fund 342Pavement Preservation Program Fund 3432008 Street Bond Fund 3442012 Street Bond Fund 350(351 - 352)Special Assessment Capital Projects Reporting Fund 351Special Assessment Capital Fund 352Delayed Assessments Fund 510(511 - 512)Municipal Airport Reporting Fund 511Airport Fund 512Airport Construction Fund 520(525 - 527)Parking Services Reporting Fund 525Parking Operations Fund 527Off-Street Parking Fund 530(532 - 534)Wastewater Utility Reporting Fund 532Wastewater Utility - Capital Fund 533Wastewater Utility - Regional Fund 534Wastewater Utility - Local Fund 539(531, 535, 536)Stormwater Utility Reporting Fund 531Stormwater Utility - Capital Fund 535Stormwater Utility - Operation Fund 536Wetlands Mitigation Bank Fund 592592Ambulance Transport Fund 600(616, 619)Fleet Services Reporting Fund 616Fleet Replacement and Acquisition Fund 619Fleet Service Fund 610(611 - 613)Information Systems and Services Reporting Fund 611Information Systems & Services Fund 612Public Safety Information Systems Fund 613Central Business Software Fund 615(614, 617, 618, 635)Facilities Services Reporting Fund 614Facilities Replacement Fund 617Atrium Fund 618Facilities Maintenance Fund 635Facilities Professional Services Fund 620(622 - 625)Risk and Benefits Reporting Fund 622Risk Management Fund 623Employee Health and Benefits Fund 624Pension Bond Fund 625Other Post Employment Benefits (OPEB) Fund 630(631,632)Professional Services Reporting Fund 631Professional Services Fund 632Parks & Open Space and Maintenance Professional Services Fund * City of Eugene appropriates and reports to these combined funds.