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Resolution No. 5160
COUNCIL RESOLUTION NO. 5160 A RESOLUTION ADOPTING THE BUDGET, MAKING APPROPRIATIONS, AND DETERMINING, LEVYING AND CATEGORIZING THE ANNUAL AD VALOREM PROPERTY TAX LEVY FOR THE CITY OF EUGENE FOR THE FISCAL YEAR BEGINNING JULY 1, 2016, AND ENDING JUNE 30, 2017 PASSED: 6:0 REJECTED: OPPOSED: ABSENT: Evans, Taylor CONSIDERED: June 27, 2016 RESOLUTIONNO.5160 ARESOLUTIONADOPTINGTHEBUDGET,MAKINGAPPROPRIATIONS, ANDDETERMINING,LEVYINGANDCATEGORIZING THEANNUALADVALOREMPROPERTYTAXLEVY FORTHECITYOFEUGENEFORTHEFISCALYEAR BEGINNINGJULY1,2016,ANDENDINGJUNE30,2017 TheCityCounciloftheCityofEugenefindsthatAdoptingtheBudgetand MakingAppropriationsisnecessaryunderORS294.305to294.565. NOW,THEREFORE, BEITRESOLVEDBYTHECITYCOUNCILOFTHECITYOFEUGENE,AMunicipal CorporationoftheStateofOregon,asfollows: Section1. Section2. Section3. Section4. ExhibitA CityofEugene ExpenditureAppropriationsbyFund GeneralFund$ DepartmentOperating TotalDepartmentOperating NonDepartmental TotalNonDepartmental TotalGeneralFund186,370,098 SpecialAssessmentManagementFund DepartmentOperating TotalDepartmentOperating NonDepartmental TotalNonDepartmental TotalSpecialAssessmentManagementFund1,316,375 LibraryLocalOptionLevyFund DepartmentOperating TotalDepartmentOperating NonDepartmental TotalNonDepartmental TotalLibraryLocalOptionLevyFund2,552,000 RoadFund DepartmentOperating TotalDepartmentOperating NonDepartmental TotalNonDepartmental TotalRoadFund15,373,637 PublicSafetyCommunicationsFund$ DepartmentOperating TotalDepartmentOperating NonDepartmental TotalNonDepartmental TotalPublicSafetyCommunicationsFund4,369,104 TelecommunicationsRegistration/LicensingFund DepartmentOperating TotalDepartmentOperating NonDepartmental TotalNonDepartmental TotalTelecommunicationsRegistration/LicensingFund6,679,278 ConstructionandRentalHousingFund DepartmentOperating TotalDepartmentOperating NonDepartmental TotalNonDepartmental TotalConstructionandRentalHousingFund14,002,411 SolidWasteandRecyclingFund DepartmentOperating TotalDepartmentOperating NonDepartmental TotalNonDepartmental TotalSolidWasteandRecyclingFund1,612,878 CommunityDevelopmentFund$ DepartmentOperating TotalDepartmentOperating TotalCapitalProjects NonDepartmental TotalNonDepartmental TotalCommunityDevelopmentFund15,666,496 Library,ParksandRecreationFund DepartmentOperating TotalDepartmentOperating TotalCapitalProjects NonDepartmental TotalNonDepartmental TotalLibrary,ParksandRecreationFund4,602,680 GeneralObligationDebtServiceFund NonDepartmental TotalNonDepartmental TotalGeneralObligationDebtServiceFund13,333,507 SpecialAssessmentBondDebtFund NonDepartmental TotalNonDepartmental TotalSpecialAssessmentBondDebtFund368,521 GeneralCapitalProjectsFund DepartmentOperating TotalDepartmentOperating TotalCapitalProjects NonDepartmental TotalNonDepartmental TotalGeneralCapitalProjectsFund27,697,042 SystemsDevelopmentCapitalProjectsFund$ DepartmentOperating TotalDepartmentOperating TotalCapitalProjects NonDepartmental TotalNonDepartmental TotalSystemsDevelopmentCapitalProjectsFund27,558,294 TransportationCapitalProjectsFund TotalCapitalProjects NonDepartmental TotalNonDepartmental TotalTransportationCapitalProjectsFund30,060,881 SpecialAssessmentsCapitalProjectsFund NonDepartmental TotalNonDepartmental TotalSpecialAssessmentsCapitalProjectsFund1,131,696 MunicipalAirportFun d DepartmentOperating TotalDepartmentOperating TotalCapitalProjects NonDepartmental TotalNonDepartmental TotalMunicipalAirportFun36,953,312 d ParkingServicesFund DepartmentOperating TotalDepartmentOperating TotalCapitalProjects NonDepartmental TotalNonDepartmental TotalParkingServicesFund8,095,188 WastewaterUtilityFund$ DepartmentOperating TotalDepartmentOperating TotalCapitalProjects NonDepartmental TotalNonDepartmental TotalWastewaterUtilityFund63,219,407 StormwaterUtilityFund DepartmentOperating TotalDepartmentOperating TotalCapitalProjects NonDepartmental TotalNonDepartmental TotalStormwaterUtilityFund25,913,163 mbulanceTransportFund A DepartmentOperating TotalDepartmentOperating NonDepartmental TotalNonDepartmental TotalAmbulanceTransportFund9,259,077 FleetServicesFund DepartmentOperating TotalDepartmentOperating NonDepartmental TotalNonDepartmental TotalFleetServicesFund31,578,183 InformationSystemsandServicesFund DepartmentOperating TotalDepartmentOperating NonDepartmental TotalNonDepartmental TotalInformationSystemsandServicesFund18,250,795 FacilitiesServicesFund$ DepartmentOperating TotalDepartmentOperating TotalCapitalProjects NonDepartmental TotalNonDepartmental TotalFacilitiesServicesFund14,183,089 RiskandBenefitsFund DepartmentOperating TotalDepartmentOperating NonDepartmental TotalNonDepartmental TotalRiskandBenefitsFund53,508,226 ProfessionalServicesFund DepartmentOperating TotalDepartmentOperating NonDepartmental TotalNonDepartmental TotalProfessionalServicesFund9,907,495 TotalResolution623,562,833 ExhibitB CityofEugene FundNames ReportingFund*ManagingFundFundTitle CityofEugene FundNames ReportingFund*ManagingFundFundTitle