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HomeMy WebLinkAboutResolution No. 4880 -= ~ =-- COUNCIL RESOLUTION NO. 4880 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, 2006, AND ENDING JUNE 30, 2007. PASSED: 8:0 REJECTED: OPPOSED: ABSENT: RECUSED: CONSIDERED: June 12, 2006 RESOLUTION NO. 4880 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, 2006, AND ENDING JUNE 30, 2007 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 1,2006 and ending June 30, 2007, 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 inter fund 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 total levy in the amount of$0.86 per $1,000 of Assessed Value be made against all taxable property within the City of Eugene for Youth and School Services Local Option Levy as of 12:01 am July 1, 2006, together with a Library Local Option Levy of $4,900,000 and a Bonded Debt Levy of $3,720,046 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, 2006, and ending June 30, 2007; 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 11 b, Article XI of the Oregon Constitution constitute the above levy: General Fund Library Local Option Levy Youth & School Services Local Option Levy* Bonded Debt Fund Subject to the General Government Limitation $7.0058 per $1,000 of Assessed Value $4,900,000 $0.86 per $1,000 of Assessed Value $0 Excluded from the Limitation $0 $0 $0 $3,720,046 *The Youth and School Services Levy will be certified under the $10 general government tax limitation in the event that the Supreme Court rules in the City's favor in the Urhausen v. City of Eugene case prior to September 1. If the Supreme Court has not decided by that date, or if the ruling upholds the Tax Court decision, the levy would be certified as determined by the Tax Court ruling. 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 12th day of June, 2006. _~1VA~~ City Recorder EXHIBIT A City of Eugene General Fund In Department Operating Central Services Fire and Emergency Medical Services Library, Recreation & Cultural Services Planning and Development Police Public Works Total Department Operating 22,193,082 21,759,766 18,422,513 7,440,819 37,457,945 5,749,332 113,023,457 Non-Departmental Debt Service Interfund Loans Interfund Transfers Intergovernmental Expenditures Contingency Reserve* Unappropriated Ending Fund Balance* Total Non-Departmental 270,000 62,500 6,209,975 650,000 340,000 9,542,361 17,800,000 34,874,836 Total General Fund 147,898,293 SDecial Assessment Manaaement Fund Department Operating Central Services Total Department Operating 117,464 117,464 Non-Departmental Debt Service Interfund Transfers Misc. Fiscal Transactions Reserve* Balance Available* Total Non-Departmental 20,000 74,000 60,000 50,000 1,202,538 1,406,538 Total Special Assessment Management Fund 1,524,002 Library Local ODtion Levy Fund Department Operating Library, Recreation and Cultural Services Total Department Operating 5,064,462 5,064,462 Non-Departmental Reserve* Unappropriated Ending Fund Balance* Total Non-Departmental 1,050,768 841,000 1,891,768 Total Library Local Option Levy Fund 6,956,230 Youth and School Services Local Ootion Levy Fund Department Operating Library, Recreation and Cultural Services Total Department Operating Non-Departmental Intergovernmental Expenditures Reserve* Total Non-Departmental Total Youth and School Services Local Option Levy Fund Road Fund Department Operating Public Works Total Department Operating Non-Departmental Interfund Transfers Balance Available* Total Non-Departmental Total Road Fund Public Safety Answerino Point Fund Department Operating Police Total Department Operating Non-Departmental Interfund Transfers Total Non-Departmental Total Public Safety Answering Point Fund in 1,146,000 1,146,000 8,239,000 171,636 8,410,636 9,556,636 8,728,250 8,728,250 537,000 3,796,833 4,333,833 13,062,083 2,147,547 2,147,547 74,000 74,000 2,221,547 Transoortation Utility Fund In Total Capital Projects 8,765,123 Non-Departmental Debt Service Interfund Loans Balance Available* Total Non-Departmental 14,000 234,000 182,209 430,209 Total Transportation Utility Fund 9,195,332 Telecom Reoistration/Licensino Department Operating Central Services Total Department Operating 2,842,614 2,842,614 Non-Departmental Interfund Transfers Reserve* Balance Available Total Non-Departmental 38,000 1,500,000 2,652,966 4,190,966 Total Telecom Registration/Licensing 7,033,580 Construction Permits Fund Department Operating Fire and Emergency Medical Services Planning and Development Public Works Total Department Operating 471,957 5,836,046 486,008 6,794,011 Non-Departmental Interfund Transfers Balance Available* Total Non-Departmental 345,000 6,173,988 6,518,988 Total Construction Permits Fund 13,312,999 Solid Waste/Recyclino Fund Department Operating Planning and Development Total Department Operating Non-Departmental Interfund Transfers Balance Available* Total Non-Departmental Total Solid Waste/Recycling Fund Community Develooment Fund Department Operating Central Services Planning and Development Total Department Operating Total Capital Projects Non-Departmental Interfund Transfers Miscellaneous Fiscal Transactions Total Non-Departmental Total Community Development Fund Librarv, Parks and Recreation Soecial Revenue Fund Department Operating Library, Recreation & Cultural Services Total Department Operating Total Capital Projects Non-Departmental Reserve* Balance Available* Total Non-Departmental Total Library, Parks and Rec. Special Revenue Fund General Oblioation Debt Service Fund Non-Departmental Debt Service Unappropriated Ending Fund Balance* Total Non-Departmental Total General Obligation Debt Service Fund in 444,137 444,137 26,000 174,075 200,075 644,212 4,000 4,534,025 4,538,025 604,264 66,000 4,053,969 4,119,969 9,262,258 115,845 115,845 305,661 1,524,012 106,399 1,630,411 2,051,917 4,188,806 268,728 4,457,534 4,457,534 Librarv Bond Debt Service Fund Non-Departmental Debt Service Reserve* Total Non-Departmental in 2,356,875 65,508 2,422,383 Total Library Bond Debt Service Fund 2,422,383 Soecial Assessment Bond Fund Non-Departmental Debt Service Interfund Transfers Reserve* Total Non-Departmental 463,225 140,000 233,904 837,129 Total Special Assessment Bond Fund 837,129 General Caoital Proiects Fund Department Operating Central Services Total Department Operating 9,049 9,049 Total Capital Projects 11,402,4 79 Non-Departmental Debt Service Interfund Loans Interfund Transfers Reserve* Balance Available* Total Non-Departmental 4,000 58,534 1,100,000 29,913 525,301 1 ,717,748 Total General Capital Projects Fund 13,129,276 Road Caoital Proiects Fund Department Operating Total Capital Projects 3,758,321 Non-Departmental Debt Service Interfund Loans Balance Available* Total Non-Departmental 6,000 98,700 938,300 1,043,000 Total Road Capital Projects Fund 4,801,321 Systems Develooment Caoital Proiects Fund Department Operating Central Services Planning and Development Public Works Total Department Operating In 40,000 109,367 455,952 605,319 Total Capital Projects 16,205,681 Non-Departmental Debt Service Interfund Transfers Intergovernmental Expenditures Reserve* Balance Available* Total Non-Departmental 359,866 31,000 1,699,130 269,304 6,103,060 8,462,360 Total Systems Development Capital Projects Fund 25,273,360 Soecial Assessments Caoital Proiects Fund Total Capital Projects 2,690,950 Non-Departmental Debt Service Interfund Transfers Balance Available* Total Non-Departmental 1,500,000 40,000 1,240,756 2,780,756 Total Special Assessments Capital Projects Fund 5,471,706 Municioal Airoort Fund Department Operating Fire and Emergency Medical Services Police Public Works Total Department Operating 690,538 367,888 4,601,876 5,660,302 Total Capital Projects 11,808,630 Non-Departmental. Debt Service Interfund Transfers Reserve* Balance Available* Total Non-Departmental 1,052,762 297,000 3,902,695 1,062,948 6,315,405 Total Municipal Airport Fund 23,784,337 Parkino Services Fund In Department Operating Central Services Planning and Development Public Works Total Department Operating 447,065 2,755,119 108,949 3,311,133 Total Capital Projects 8,093,500 Non-Departmental Debt Service Interfund Transfers Reserve* Balance Available* Total Non-Departmental 660,604 664,500 982,113 613,219 2,920,436 Total Parking Services Fund 14,325,069 Wastewater Utilities Fund Department Operating Public Works Total Department Operating 15,640,580 15,640,580 Total Capital Projects 1,840,929 Non-Departmental Debt Service Interfund Loans Interfund Transfers Intergovernmental Expenditures Balance Available* Total Non-Departmental 165,707 44,400 1,031,000 14,850,000 1,397,959 17,489,066 Total Wastewater Utilities Fund 34,970,575 Stormwater Utilities Fund Department Operating Public Works Total Department Operating 9,832,402 9,832,402 Total Capital Projects 5,716,635 Non-Departmental Debt Service Interfund Loans Interfund Transfers Balance Available* Total Non-Departmental 5,000 73,067 427,000 2,959,775 3,464,842 Total Stormwater Utilities Fund 19,013,879 Ambulance Transoort Fund Department Operating Fire and Emergency Medical Services Total Department Operating In 6,481,676 6,481,676 Non-Departmental Interfund Transfers Balance Available* Total Non-Departmental 699,060 788,774 1 ,487,834 Total Ambulance Transport Fund 7,969,510 Department Operating Public Works Total Department Operating Fleet Services Fund 14,207,164 14,207,164 Total Capital Projects 23,340 Non-Departmental Interfund Transfers Reserve* Balance Available* Total Non-Departmental 259,000 3,227,885 535,045 4,021,930 Total Fleet Services Fund 18,252,434 Information Systems and Services Fund Department Operating Central Services Total Department Operating 6,652,951 6,652,951 Non-Departmental Interfund Transfers Reserve* Balance Available* Total Non-Departmental 284,000 1,049,000 213,372 1,546,372 Total Information Systems and Services Fund 8,199,323 Facilities Services Fund Department Operating Central Services Planning and Development Total Department Operating In 8,447,231 230,260 8,677,491 Total Capital Projects 366,453 Non-Departmental Debt Service Interfund Loans Interfund Transfers Reserve* Balance Available* Total Non-Departmental 248,408 190,290 542,500 24,987,667 422,508 26,391,373 Total Facilities Services Fund 35,435,317 Risk and Benefits Fund Department Operating Central Services Total Department Operating 23,511,938 23,511,938 Non-Departmental Debt Service Interfund Transfers Reserve* Balance Available* Total Non-Departmental 12,050,264 1,404,000 7,557,864 3,021,228 24,033,356 Total Risk and Benefits Fund 47,545,294 Professional Services Fund Department Operating Public Works Total Department Operating 5,373,199 5,373,199 Non-Departmental Interfund Transfers Reserve* Balance Available* Total Non-Departmental 461,000 45,000 551,775 1,057,775 Total Professional Services Fund 6,430,974 Total Resolution 495,038,510 * Reserves, Balance Available, and UEFB amounts are not appropriated for spending and are shown for information purposes only. Reoortino Fund* 010 110 111 123 131 132 133 135 151 155 170 180 211 221 250 ManaoinQ Fund (011-031) 011 022 031 (114-119) 114 115 117 118 119 111 123 131 132 133 135 151 155 (171 - 177) 171 174 175 176 177 178 (181 - 187) 181 182 185 186 187 211 221 (251 - 298) 251 275 276 277 278 291 297 298 Exhibit B City of Eugene Fund Titles General Fund Reporting Fund General Fund Subfund AIRS Conversion Project Fund Cultural Services Fund Special Assessment Management Reporting Fund Local Improvement Assistance Fund Assessment Management Fund City Sewer Deferral Fund Street Subsidy Program Fund State Sewer Deferral II Fund Library Local Option Levy Fund Youth & School Services Local Option Levy Fund Road Fund Public Safety Answering Point Fund Transportation Utility Fund Telecommunications Registration/Licensing Construction Permits Fund Solid Waste/Recycling Fund Community Development Reporting Fund Community Development Block Grant Fund Historic Preservation Loan Fund Low Income Housing Fund Community Revitalization Loan Fund CDBG Loan Program Revolving Fund HOME Fund Library, Parks & Recreation Reporting Fund Library Miscellaneous Fund Morita Fund Parks & Recreation Miscellaneous Fund Hayes Fund Parks Maintenance Fund General Obligation Debt Service Fund Library Bond Debt Service Fund Special Assessment Bond Debt Service Reporting Fund In-City Assessment Bond Reserve Fund Special Assessment Bond R Fund Special Assessment Bond S Fund Special Assessment Bond Series 2006 Fund Special Assessment Bond Series 2007 Fund River Road/Santa Clara Assessment Bond - Residual Fund Santa Clara Series N-P Fund Santa Clara Series S-U Fund *City of Eugene appropriates and reports to these combined funds. Reoortino Fund* 310 312 330 350 510 520 530 539 592 600 610 Manaoino Fund (311,313 - 323) 311 313 314 319 321 322 323 312 (332 - 336) 332 333 334 335 336 (351 - 352) 351 352 (511 - 514) 511 512 513 514 (522 - 529) 521 522 523 524 525 526 527 528 529 (532 - 534) 532 533 534 (531,535,536) 531 535 536 592 (616,619) 616 619 (611-613) 611 613 Exhibit B City of Eugene Fund Titles General Capital Projects Reporting Fund General Capital Projects Fund Fire General Obligation Bond Construction Fund Housing Capital Projects Fund Public Art Fund Parks/Open Space Capital Project Fund Santa Clara Fire Station Capital Projects Fund City Hall Replacement Fund Road Capital Projects Reporting Fund System Development Capital Projects Reporting Fund System Development Capital Administration Fund Transportation Systems Development Capital Projects Fund Wastewater Systems Development Capital Projects Fund Stormwater Systems Development Capital Projects Fund Parks Systems Development Capital Projects Fund Special Assessment Capital Projects Reporting Fund Special Assessment Capital Fund Delayed Assessments Fund Municipal Airport Reporting Fund. Airport Fund Airport Construction Fund Airport Debt Service Fund Airport Service Development Fund Parking Services Reporting Fund East Broadway Garage Fund Parcade Parking Fund Performing Arts Parking Fund Overpark Parking Operations Fund Parking Operations Fund Pearl Street Garage Fund Broadway & Charnelton Garage Fund Broadway Garage Debt Service Fund Parking Lots Fund Wastewater Utility Reporting Fund Wastewater Utility - Capital Fund Wastewater Utility - Regional Fund Wastewater Utility - Local Fund Stormwater Utility Reporting Fund Stormwater Utility - Capital Fund Stormwater Utility - Operation Fund Wetlands Mitigation Bank Fund Ambulance Transport Fund Fleet Services Reporting Fund Fleet Replacement and Acquisition Fleet Service Fund Information Systems Reporting Fund Information Systems & Services Fund Central Business Software Fund *City of Eugene appropriates and reports to these combined funds. Reoortino Fund* 615 620 630 Manaoino Fund (617 - 619) 614 617 618 635 (622 - 624) 622 623 624 (631,632,635) 631 632 Exhibit B City of Eugene Fund Titles Facilities Services Reporting Fund Facilities Replacement Fund Atrium Fund Facilities Maintenance Fund Facilities Professional Services Fund Risk and Benefits Reporting Fund Risk Management Fund Employee Health and Benefits Fund Pension Bond Fund Professional Services Reporting Fund Professional Services Fund Parks & Open Space and Maintenance Professional Services Fund *City of Eugene appropriates and reports to these combined funds. EXHIBIT C FY07 INTERFUND LOANS INCLUDED IN THE BUDGET COMMITTEE'S FY07 BUDGET RECOMMENDATION In compliance with ORS 294.460 and the City of Eugene Financial Management Goals and Policies, the FY07 Budget Recommendation and the Resolution Appropriating the Budget authorize the following new interfund loan: OPERATING INTERFUND LOANS The FY07 recommended budget contains no new operating interfund loans.