HomeMy WebLinkAboutItem 4: PH and Action - FY09 Budget
ECC
UGENE ITY OUNCIL
AIS
GENDA TEM UMMARY
Public Hearing and Action:
Resolution 4945 Electing to Receive State Revenue Sharing Funds Pursuant to Section
221.770 of Oregon Revised Statutes;
Resolution 4946 Certifying that the City of Eugene Provides the Municipal Services
Required by Oregon Revised Statues Section 221.760;
Resolution 4947 Adopting the Budget, Making Appropriations, Determining, Levying
and Categorizing the Annual Ad Valorem Property Tax Levy for the City of Eugene for
the Fiscal Year Beginning July 1, 2008, and Ending June 30, 2009
Meeting Date: June 9, 2008 Agenda Item Number: 4
Department: Central Services Staff Contact: Kitty Murdoch
www.eugene-or.gov Contact Telephone Number: 682-5860
ISSUE STATEMENT
Oregon Local Budget Law requires the City to conduct a public hearing to hear testimony on the FY09
City of Eugene Annual Budget as recommended by the Budget Committee on May 28, 2008, and on the
proposed uses of State Revenue Sharing funds. Resolutions electing to receive State Revenue Sharing in
the fiscal year beginning July 1, 2008, and ending June 30, 2009, and certifying that the City of Eugene
provides municipal services required for receipt of State-shared revenues are also required in order to
continue receiving those State funds. Finally, ORS 294.434 requires the City Council to pass a
resolution adopting the budget, making appropriations, determining, levying and categorizing the annual
ad valorem property tax for the City of Eugene for the fiscal year beginning July 1, 2008, and ending
June 30, 2009.
BACKGROUND
Council Action History
The City Council has consistently met the requirement of Oregon Local Budget Law which requires that
a jurisdiction adopt an annual budget by June 30 of each year. If a jurisdiction elects to receive State
Revenue Sharing funds, it must hold a public hearing on the proposed uses of the funds and adopt
resolutions or ordinances electing to receive the funds and certifying that the City provides qualifying
municipal services.
Policy Issues
Annual Budget: ORS 294.435 provides that after the public hearing “has been held, the governing body
shall enact the proper ordinances or resolutions to adopt the budget, to make the appropriations, to
determine, make and declare the ad valorem property tax amount or rate to be certified to the assessor
for either the ensuing year or each of the years of the ensuing budget period and to itemize and
categorize the ad valorem property tax amount or rate as provided in ORS 310.060.”
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State Revenue Sharing: The City’s Revenue and Collection Policy 1 states, “The City will decrease the
dependence on property taxes and diversify the supporting revenue base in the General Fund.” Electing
to receive State Revenue Sharing supports this policy.
Financial and/or Resource Considerations
Financial and/or resources considerations are detailed in the FY09 Proposed Budget document and
Budget Committee motions. A summary of the Budget Committee actions is provided in Attachment A.
State Revenue Sharing
The FY09 estimated revenue from State Revenue Sharing is $1,212,000. The funds will be used to
support General Fund services. A public hearing on possible uses of these funds was held by the Budget
Committee on May 19, 2007.
Budget Committee Recommendation
Budget Committee review consisted of seven work sessions and one public hearing. Public comment
was heard at the beginning of four of the work sessions. A public hearing on the budget proposal was
conducted on May 19, 2008. The Budget Committee recommendation consists of the City Manager’s
Proposed Budget for FY09, with several amendments.
The Budget Committee recommendation, unanimously approved on May 28, 2008, is as follows:
Mr. Barofsky, seconded by Ms. Ortiz, moved that the Budget Committee recommend to the
Eugene City Council an FY09 budget for the City of Eugene that consists of the City
Manager’s FY09 Proposed Budget, including the property tax levies and/or rates contained
therein, amended to reflect appropriations for prior year encumbrances and prior year capital
projects, and the amendments to the budget which have been approved by the Budget
Committee. The motion passed unanimously.
A summary of the Budget Committee’s recommended changes to the City Manager’s Budget are shown
by fund and department below. All motions considered and the committee votes are shown in
Attachment B. Attachment A reconciles the recommended budget to the proposed budget.
Operating Budget
General Fund
Central Services Department:
?
Reinstate the contract with the Lane Regional Air Protection Agency to ongoing funding.
(The Proposed Budget allocated funds on a one-time basis.)
Planning and Development Department
:
?
$150,000 one-time funding for the Human Services Commission (HSC) to adjust payments
to the twenty Eugene non-profit agencies under contract with the HSC.
Police Department:
?
$640,000 ($518,000 ongoing, $122,000 one-time) to add funding for four Patrol Officers
according to the City Manager’s recommendation to the Budget Committee. The addition is
supported by transferring to the General Fund a portion of the money earmarked in the City
Manager’s Proposed Budget for funding some of the retiree health care liability in the Risk
and Benefits Fund. The City Manager will recommend an ongoing funding source in the
FY10 Proposed Budget.
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?
$252,000 to extend the Police bike patrols in the downtown and the downtown area parks to
a year-round service. The service will be supported by using a portion of the money
earmarked in the City Manager’s Proposed Budget for funding some of the City’s retiree
health care liability. An ongoing funding source will be identified in the FY10 Proposed
Budget.
Community Development Fund
Planning and Development Department:
?
$65,000 for bank service fees related to the Beam project downtown. The fees will be
reimbursed by the Urban Renewal Agency.
Risk and Benefits Fund
Central Services Department:
?
Reduce the payment on the retiree health care obligation by $892,000 and transfer that
amount to the General Fund to support the addition of four patrol officers and year-round
bike patrols in downtown and surrounding area parks.
Road Fund
Public Works Department:
?
$1.0 million each in FY09 and FY10 to fill potholes on City streets using funds transferred
from the Facilities Services Fund’s Facility Reserve.
Telecom Registration/Licensing Fund
Central Services Department:
?
$70,000 to support electronic equipment purchases for the four patrol officers added in
FY10.
?
$33,000 to purchase an online grant application database subscription.
Capital Budget
Transportation Utility Fund
?
$4.5 million for road repairs in FY09, FY10, and FY11 using funds received from Lane
County’s Road Fund, which will replace the $1.5 million in proposed capital spending on
pavement preservation using funds from the Facility Reserve in the FY09 Proposed Budget.
Non-Departmental Budget
Community Development Fund
?
$6,700,000 intergovernmental pass-through of HUD loan ($5,347,000) and BEDI grant
($1,353,000) revenues to the Urban Renewal Agency for the Beam agreement.
Facilities Services Fund
?
$4.5 million intergovernmental payment from the Facilities Reserve to Lane County for jail
beds, prosecution services (two attorneys and two support staff), Buckley House sobering
and detoxification, 16 treatment beds in the Phoenix Program, and intensive day treatment
for 60 youth. These terms of the exchange, as described in the service description table in
the memo provided to the City of Eugene Budget Committee on May 14, shall be specifically
articulated in an intergovernmental agreement between the City of Eugene and Lane County
and approved by the council.
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?
$1.0 million transfer in FY09 and $1.0 million transfer in FY10 from the Facility Reserve to
the Road Fund to be used for filling potholes on city streets.
?
Allocate up to $25 million of the Facility Reserve to upgrade, rehab, and maintain City Hall
for the purpose of extending its useful life at least 15 years.
?
Should the council decide not to proceed with a new City Hall, after other Budget Committee
action regarding the Facility Reserve, transfer the balance of the Facility Reserve, or up to $8
million, into a fund or trust that shall be managed for the sole purpose of incrementally
increasing patrol FTE’s over the next 10 years. Use the principal and earnings over ten years
to optimize patrol FTE’s so that after10 years the balance of the fund is zero.
Reserves – All Funds
?
Direct staff to investigate the possibility of moving up to $3 million of reserves to the
Business Loan Program in a one-time transfer that would be reimbursed after five years with
interest less administrative cost. If staff and the City Council agree that this is a good use of
the money, bring it back to the council in a supplemental budget or in the FY10 Proposed
Budget.
Other Approved Motions
?
The Budget Committee recommends to the City Council and the City Manager to postpone
entering into any long-term contractual commitment to the current legal firm until the council
has had an opportunity to act on the policy question of internal versus external legal counsel
for the City.
?
Recommend to the City Council and City Manager to consider using the benefit of take-
home cars within the city limits as a bargaining incentive. No budget allocation was
established by the Budget Committee; although funding was identified as coming from the
Facilities Services Fund’s Facility Reserve.
?
Recommend the City Manager provide the council with options to involve the Budget
Committee in the Supplemental Budget processes, before the start of the next supplemental
budget.
Timing
Under state statute, a budget must be approved prior to July 1, 2008, and a jurisdiction must elect to
receive State Revenue Sharing funds and file a copy of the resolution or ordinance with the State of
Oregon by July 31, 2008.
Other Background Information
The FY09 Proposed Budget document, Budget Committee packets, information distributed at Budget
Committee meetings, and Budget Committee motions are available on the City’s website.
RELATED CITY POLICIES
Council Goals
The budget supports department work plans designed to further Council Goals and Priorities.
Financial Management Goals and Policies
The budget was prepared following guidelines established in the Financial Management Goals and
Policies.
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COUNCIL OPTIONS
According to ORS 294.435, the City Council is limited to increasing expenditures in a fund by no more
than $5,000 or 10 percent, whichever is greater, of the Budget Committee’s approved total in each or
any fund. If a larger expenditure increase is desired, republishing the budget summary in the local
newspaper and conducting a second public hearing is required. The City Council may reduce revenues,
move allocations within a fund and may decrease expenditures; however, all actions must result in a
balanced budget, where revenues equal expenditures, for each fund. Any increase to property taxes
above the rate or amount approved by the Budget Committee requires republishing the budget summary
and conducting a second public hearing.
If members of the council wish to amend the budget resolutions, the motion must contain the specific
appropriation line(s) being altered in the resolution and each motion must be self-balancing, meaning
that a resource and a requirement must exactly offset each other.
CITY MANAGER’S RECOMMENDATION
The City Manager recommends passage of the two state revenue sharing resolutions and the resolution
adopting the Budget Committee’s recommended budget for the City of Eugene.
SUGGESTED MOTIONS
Move to adopt Resolution 4945 electing to receive state revenue sharing funds pursuant to Section
221.770 of Oregon Revised Statutes.
Move to adopt Resolution 4946 certifying that the City of Eugene provides the municipal services
required by Oregon Revised Statues Section 221.760.
Move to adopt Resolution 4947 adopting the budget, making appropriations, determining, levying and
categorizing the annual ad valorem property tax levy for the City of Eugene for the fiscal year beginning
July 1, 2008, and ending June 30, 2009.
ATTACHMENTS
A. Summary of Budget Committee Changes to the Executive Budget Recommendation
B. Budget Committee Motions to Amend the FY09 Proposed Budget
C. Resolution Electing to Receive State Revenue Sharing
D. Resolution Certifying Municipal Services Provided
E. Resolution Adopting the FY09 City of Eugene Budget
FOR MORE INFORMATION
Staff Contact: Kitty Murdoch
Telephone: 682-5860
Staff E-Mail: kitty.m.murdoch@ci.eugene.or.us
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RESOLUTION NO. _____
A RESOLUTION ELECTING TO RECEIVE STATE REVENUE SHARING
FUNDS PURSUANT TO SECTION 221.770 OF OREGON REVISED STATUTES
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EUGENE, A Municipal
Corporation of the State of Oregon, as follows:
Section 1. The City of Eugene, Oregon, for the fiscal year ending June 30, 2009, elects to
receive distribution of funds from State Revenue Sharing pursuant to Oregon Revised Statutes
Section 221.770.
Section 2. The Finance Services Director is hereby requested to file a copy of this Resolution
with the Executive Department of the State of Oregon as prescribed by Oregon Revised Statutes
Section 221.770.
The foregoing Resolution adopted the 9th day of June, 2008.
____________________________
City Recorder
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RESOLUTION NO. _____
A RESOLUTION CERTIFYING THAT THE CITY OF EUGENE PROVIDES
THE MUNICIPAL SERVICES REQUIRED BY OREGON REVISED STATUTES
SECTION 221.760 IN ORDER TO RECEIVE STATE SHARED REVENUES.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EUGENE, A Municipal
Corporation of the State of Oregon, as follows:
Section 1. The City of Eugene, Oregon, recognizes the desirability of assisting the State
officer responsible for determining the eligibility of cities to receive State Shared Revenues
under Oregon Revised Statutes Sections 323.455, 366.785 to 366.820, and 471.805.
Section 2. The City of Eugene, Oregon, declares its eligibility to receive such funds as a city
located within a county having more than 100,000 inhabitants that provides four or more of the
following municipal services, as required in Oregon Revised Statutes Subsection 221.760(1):
(a) Police Protection
(b) Fire Protection
(c) Street Construction, Maintenance, and Lighting
(d) Sanitary Sewers
(e) Storm Sewers
(f) Planning, Zoning, and Subdivision Control
The foregoing Resolution adopted the 9th day of June, 2008.
____________________________
City Recorder
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RESOLUTION NO. ____
A RESOLUTION ADOPTING THE BUDGET, MAKING APPROPRIATIONS,
DETERMINING, LEVYING AND CATEGORIZING
THE ANNUAL AD VALOREM PROPERTY TAX LEVY
FOR THE CITY OF EUGENE FOR THE FISCAL YEAR
BEGINNING JULY 1, 2008, AND ENDING JUNE 30, 2009
The City Council of the City of Eugene finds that Adopting the Budget and Making
Appropriations is necessary under ORS 294.305 to 294.565.
NOW, THEREFORE,
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EUGENE, A Municipal
Corporation of the State of Oregon, as follows:
Section 1. That the budget for the City of Eugene, Oregon, for the year commencing July
1, 2008 and ending June 30, 2009, as set forth in attached Exhibit "A" is hereby Adopted.
Section 2. That the City Council of the City of Eugene, Oregon makes Appropriations
for the purposes as set forth in attached Exhibit "A" and authorizes the interfund loans described
in Exhibit "C".
Section 3. That a total levy in the amount of $7.0058 per $1,000 of Assessed Value be
made against all taxable property within the City of Eugene in general and a Library Local
Option Levy of $2,687,500 and a Bonded Debt Levy of $6,524,978 for the purpose of deriving
funds necessary to carry on the different programs and to meet the expenses of the government
of the City of Eugene for the fiscal year beginning July 1, 2008, and ending June 30, 2009; and
to create and provide sinking funds and interest funds for the various outstanding bonds and
obligations of the City.
Section 4. That the following allocation and categorization subject to the limits of
section 11b, Article XI of the Oregon Constitution constitute the above levy:
Subject to the General Excluded from
Government Limitation the Limitation
General Fund $7.0058 per $1,000 of Assessed Value $0
Library Local Option Levy $2,687,500 $0
Bonded Debt Fund $0$6,524,978
Section 5. That the City Recorder is hereby requested to certify the levies as herein made
and set forth to the County Assessor of Lane County, Oregon, and shall file with the County
Assessor a copy of the budget as finally adopted, and such other documents as required by ORS
294.555(3).
Section 6. That the list of fund titles and numbers set forth in attached Exhibit "B" is
hereby adopted, and any fund numbers and fund titles in conflict herewith are hereby repealed.
The foregoing Resolution adopted this 9th day of June, 2008.
City Recorder
EXHIBIT A
City of Eugene
General Fund$$$
Department Operating
Central Services23,481,409
Fire and Emergency Medical Services23,000,290
Library, Recreation & Cultural Services23,212,224
Planning and Development7,816,902
Police 40,331,256
Public Works7,210,056
Total Department Operating
125,052,137
Non-Departmental
Debt Service259,000
Interfund Transfers3,761,300
Intergovernmental Expenditures729,520
Contingency340,000
Reserve* 3,901,944
Unappropriated Ending Fund Balance*20,490,000
Total Non-Departmental
29,481,764
Total General Fund154,533,901
Special Assessment Management Fund
Department Operating
Central Services121,671
Total Department Operating
121,671
Non-Departmental
Interfund Transfers45,000
Misc. Fiscal Transactions40,000
Reserve* 50,000
Balance Available*1,462,494
Total Non-Departmental
1,597,494
Total Special Assessment Management Fund1,719,165
Library Local Option Levy Fund
Department Operating
Library, Recreation and Cultural Services2,777,251
Total Department Operating
2,777,251
Non-Departmental
Reserve* 195,995
Total Non-Departmental
195,995
Total Library Local Option Levy Fund2,973,246
Road Fund$$$
Department Operating
Public Works10,063,041
Total Department Operating
10,063,041
Non-Departmental
Interfund Transfers653,000
Balance Available*22,518
Total Non-Departmental
675,518
Total Road Fund10,738,559
Public Safety Answering Point Fund
Department Operating
Police 2,579,444
Total Department Operating
2,579,444
Non-Departmental
Interfund Transfers133,000
Total Non-Departmental
133,000
Total Public Safety Answering Point Fund2,712,444
Transportation Utility Fund
Total Capital Projects
12,720,953
Non-Departmental
Balance Available*231,122
Total Non-Departmental
231,122
Total Transportation Utility Fund12,952,075
Telecommunications Registration/Licensing Fund
Department Operating
Central Services2,995,362
Total Department Operating
2,995,362
Total Capital Projects
565,322
Non-Departmental
Interfund Transfers1,280,633
Reserve* 2,000,000
Balance Available*875,817
Total Non-Departmental
4,156,450
Total Telecommunications Registration/Licensing7,717,134
Construction Permits Fund$$$
Department Operating
Fire and Emergency Medical Services439,054
Planning and Development6,027,874
Public Works517,230
Total Department Operating
6,984,158
Non-Departmental
Interfund Transfers670,000
Intergovernmental Expenditures500,000
Balance Available*3,872,439
Total Non-Departmental
5,042,439
Total Construction Permits Fund12,026,597
Solid Waste/Recycling Fund
Department Operating
Planning and Development574,152
Total Department Operating
574,152
Non-Departmental
Interfund Transfers18,000
Balance Available*506,719
Total Non-Departmental
524,719
Total Solid Waste/Recycling Fund1,098,871
Community Development Fund
Department Operating
Central Services4,000
Planning and Development3,026,280
Total Department Operating
3,030,280
Total Capital Projects
334,874
Non-Departmental
Debt Service600,000
Interfund Transfers73,000
Intergovernmental Expenditures6,700,000
Miscellaneous Fiscal Transactions2,268,505
Reserve* 600,000
Total Non-Departmental
10,241,505
Total Community Development Fund13,606,659
Library, Parks and Recreation Special Revenue Fund$$$
Department Operating
Library, Recreation & Cultural Services261,988
Total Department Operating
261,988
Total Capital Projects
616,861
Non-Departmental
Reserve* 1,838,063
Balance Available*60,801
Total Non-Departmental
1,898,864
Total Library, Parks and Recreation Special Revenue Fund2,777,713
General Obligation Debt Service Fund
Non-Departmental
Debt Service6,279,410
Total Non-Departmental
6,279,410
Total General Obligation Debt Service Fund6,279,410
Library Bond Debt Service Fund
Non-Departmental
Debt Service2,372,500
Reserve* 63,837
Total Non-Departmental
2,436,337
Total Library Bond Debt Service Fund2,436,337
Special Assessment Bond Debt Service Fund
Non-Departmental
Debt Service735,000
Interfund Transfers20,000
Reserve* 331,058
Total Non-Departmental
1,086,058
Total Special Assessment Bond Fund1,086,058
General Capital Projects Fund
Department Operating
Central Services13,444
Total Department Operating
13,444
Total Capital Projects
31,537,188
Non-Departmental
Debt Service 50,000
Reserve* 29,000
Balance Available*1,081,451
Total Non-Departmental
1,160,451
Total General Capital Projects Fund32,711,083
Road Capital Projects Fund$$$
Total Capital Projects
4,559,238
Non-Departmental
Balance Available*630,927
Total Non-Departmental
630,927
Total Road Capital Projects Fund5,190,165
Systems Development Capital Projects Fund
Department Operating
Central Services42,000
Planning and Development117,417
Public Works413,235
Total Department Operating
572,652
Total Capital Projects
16,152,957
Non-Departmental
Debt Service356,589
Interfund Transfers76,000
Intergovernmental Expenditures1,527,000
Reserve* 34,558
Balance Available*1,328,439
Total Non-Departmental
3,322,586
Total Systems Development Capital Projects Fund20,048,195
Special Assessment Capital Projects Fund
Total Capital Projects
6,323,116
Non-Departmental
Debt Service500,000
Interfund Transfers40,000
Balance Available*1,329,437
Total Non-Departmental
1,869,437
Total Special Assessments Capital Projects Fund8,192,553
Municipal Airport Fund$$$
Department Operating
Fire and Emergency Medical Services706,237
Police 366,190
Public Works5,335,356
Total Department Operating
6,407,783
Total Capital Projects
11,588,651
Non-Departmental
Interfund Transfers503,000
Reserve* 7,590,075
Balance Available*1,125,656
Total Non-Departmental
9,218,731
Total Municipal Airport Fund27,215,165
Parking Services Fund
Department Operating
Central Services466,357
Planning and Development2,906,175
Public Works24,741
Total Department Operating
3,397,273
Total Capital Projects
430,000
Non-Departmental
Debt Service696,513
Interfund Transfers751,900
Reserve* 1,584,873
Balance Available*523,108
Total Non-Departmental
3,556,394
Total Parking Services Fund7,383,667
Wastewater Utility Fund
Department Operating
Public Works19,685,390
Total Department Operating
19,685,390
Total Capital Projects
4,106,684
Non-Departmental
Interfund Transfers1,375,000
Intergovernmental Expenditures16,720,000
Balance Available*1,174,378
Total Non-Departmental
19,269,378
Total Wastewater Utilities Fund43,061,452
Stormwater Utility Fund$$$
Department Operating
Public Works10,567,886
Total Department Operating
10,567,886
Total Capital Projects
6,148,948
Non-Departmental
Interfund Transfers921,000
Intergovernmental Expenditures15,000
Balance Available*3,006,732
Total Non-Departmental
3,942,732
Total Stormwater Utilities Fund20,659,566
Ambulance Transport Fund
Department Operating
Fire and Emergency Medical Services6,493,032
Total Department Operating
6,493,032
Non-Departmental
Interfund Transfers721,115
Balance Available*1,288,125
Total Non-Departmental
2,009,240
Total Ambulance Transport Fund8,502,272
Fleet Services Fund
Department Operating
Public Works10,481,908
Total Department Operating
10,481,908
Total Capital Projects
21,433
Non-Departmental
Interfund Transfers370,000
Reserve* 6,026,651
Balance Available*732,225
Total Non-Departmental
7,128,876
Total Fleet Services Fund17,632,217
Information Systems and Services Fund
Department Operating
Central Services7,447,356
Total Department Operating
7,447,356
Non-Departmental
Interfund Transfers394,000
Reserve* 1,250,000
Balance Available*865,013
Total Non-Departmental
2,509,013
Total Information Systems and Services Fund9,956,369
Facilities Services Fund$$$
Department Operating
Central Services9,067,041
Planning and Development252,645
Total Department Operating
9,319,686
Total Capital Projects
229,128
Non-Departmental
Debt Service217,178
Interfund Loans277,045
Interfund Transfers1,627,000
Intergovernmental Expenditures4,500,000
Reserve* 23,839,547
Balance Available*852,329
Total Non-Departmental
31,313,099
Total Facilities Services Fund40,861,913
Risk and Benefits Fund
Department Operating
Central Services28,278,274
Total Department Operating
28,278,274
Non-Departmental
Debt Service4,299,500
Interfund Transfers1,229,000
Reserve* 6,195,912
Balance Available*1,766,019
Total Non-Departmental
13,490,431
Total Risk and Benefits Fund41,768,705
Professional Services Fund
Department Operating
Public Works5,828,614
Total Department Operating
5,828,614
Non-Departmental
Interfund Transfers579,000
Reserve* 90,000
Balance Available*1,048,851
Total Non-Departmental
1,717,851
Total Professional Services Fund7,546,465
Total Resolution523,387,956
* Reserves, Balance Available, and UEFB amounts are not appropriated for
spending and are shown for information purposes only.
Exhibit B
City of Eugene
Reporting Fund*Managing FundFund Titles
010(011 - 031)General Fund Reporting Fund
011General Fund Subfund
022AIRS Conversion Project Fund
031Cultural Services Fund
110(114 - 119)Special Assessment Management Reporting Fund
114Local Improvement Assistance Fund
115Assessment Management Fund
117City Sewer Deferral Fund
118Street Subsidy Program Fund
111111Library Local Option Levy Fund
131131Road Fund
132132Public Safety Answering Point Fund
133133Transportation Utility Fund
135135Telecommunications Registration/Licensing
151151Construction Permits Fund
155155Solid Waste/Recycling Fund
170(171 - 178)Community Development Reporting Fund
171Community Development Block Grant Fund
172
CDBG-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 Special Revenue Reporting Fund
181Library Miscellaneous Fund
182Morita Fund
185Parks & Recreation Miscellaneous Fund
186Hayes Fund
187Parks Maintenance Fund
211211General Obligation Debt Service Fund
221221Library Bond Debt Service Fund
250(251 - 298)Special Assessment Bond Debt Service Reporting Fund
251In-City Assessment Bond Reserve Fund
275Special Assessment Bond R Fund
277Special Assessment Bond Series 2006 Fund
278Special Assessment Bond Series 2007 Fund
310(311, 313 - 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
312312Road Capital Projects Reporting Fund
330(332 - 336)Systems Development Capital Projects Reporting Fund
332Systems Development Capital Administration Fund
333Transportation Systems Development Capital Projects Fund
*City of Eugene appropriates and reports to these combined funds.
Exhibit B
City of Eugene
Reporting Fund*Managing FundFund Titles
334Wastewater Systems Development Capital Projects Fund
335Stormwater Systems Development Capital Projects Fund
336Parks Systems Development Capital Projects Fund
350(351 - 352)Special Assessment Capital Projects Reporting Fund
351Special Assessment Capital Fund
352Delayed Assessments Fund
510(511 - 514)Municipal Airport Reporting Fund
511Airport Fund
512Airport Construction Fund
513Airport Debt Service Fund
514Airport Service Development Fund
520(522 - 529)Parking Services Reporting Fund
522Parcade Parking Fund
523Performing Arts Parking Fund
524Overpark Parking Operations Fund
525Parking Operations Fund
526Pearl Street Garage Fund
527Broadway & Charnelton Garage Fund
528Broadway Garage Debt Service Fund
529Parking Lots 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
619Fleet Service Fund
610(611 - 613)Information Systems and Services Reporting Fund
611Information Systems & Services 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)
630(631,632)Professional Services Reporting Fund
631Professional Services Fund
Parks & Open Space and Maintenance Professional Services
632
Fund
*City of Eugene appropriates and reports to these combined funds.
EXHIBIT C
FY09 INTERFUND LOANS
INCLUDED IN THE BUDGET COMMITTEES FY09 BUDGET RECOMMENDATION
In compliance with ORS 294.460 and the City of Eugene Financial Management Goals and
Policies, the FY09 Budget Recommendation and the Resolution Appropriating the Budget
authorize the following new interfund loan(s):
OPERATING INTERFUND LOANS
The FY09 recommended budget contains no new operating interfund loans.