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HomeMy WebLinkAboutResolution No. 5328 COUNCIL RESOLUTION NO. 5328 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, 2021, AND ENDING JUNE 30, 2022 PASSED: 7:0 REJECTED: OPPOSED: ABSENT: Evans CONSIDERED: June 28, 2021 RESOLUTION NO. 5328 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, 2021, AND ENDING JUNE 30, 2022 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 fiscal year commencing July 1, 2021 and ending June 30, 2022, 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. 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, a Library Local Option Levy of $2,850,000, a Parks and Recreation Operations and Maintenance Local Option Levy of $3,150,000 and a Bonded Debt Levy of $14,677,249 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, 2021 and ending June 30, 2022; 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 $0 Value Library Local Option Levy $2,850,000 $0 Fund Parks and Recreation $3,150,000 $0 Operations and Maintenance Local Option Levy Fund Bonded Debt Fund $0 $14,677,249 City of Eugene Expenditure Appropriations by Fund General Fund$ Department Operating Central Services28,083,427 Fire and Emergency Medical Services33,368,695 Library, Recreation and Cultural Services36,595,758 Planning and Development8,932,176 Police58,740,765 Public Works7,146,287 Total Department Operating 172,867,108 Non-Departmental Interfund Transfers7,925,000 Special Payments 500,000 Contingency12,000 Reserve*12,793,849 Unappropriated Ending Fund Balance*28,440,000 Total Non-Departmental 49,670,849 Total General Fund222,537,957 Special Assessment Management Fund Department Operating Central Services110,617 Total Department Operating 110,617 Non-Departmental Interfund Transfers11,000 Special Payments 30,000 Reserve*50,000 Balance Available*379,816 Total Non-Departmental 470,816 Total Special Assessment Management Fund581,433 Library Local Option Levy Fund Department Operating Library, Recreation and Cultural Services2,953,194 Total Department Operating 2,953,194 Non-Departmental Reserve*2,706,858 Total Non-Departmental 2,706,858 Total Library Local Option Levy Fund5,660,052 Parks and Recreation Local Option Levy Fund$ Department Operating Central Services38,265 Library, Recreation and Cultural Services80,250 Police404,709 Public Works3,523,627 Total Department Operating 4,046,851 Non-Departmental Balance Available*932,928 Total Non-Departmental 932,928 Total Parks and Recreation Local Option Levy Fund4,979,779 Road Fund Department Operating Public Works15,286,135 Total Department Operating 15,286,135 Non-Departmental Interfund Transfers1,714,000 Balance Available*3,095,977 Total Non-Departmental 4,809,977 Total Road Fund20,096,112 Public Safety Communications Fund Department Operating Police2,949,082 Total Department Operating 2,949,082 Non-Departmental Interfund Transfers328,000 Budget Reserves152,000 Balance Available*1,740,866 Total Non-Departmental 2,220,866 Total Public Safety Communications Fund5,169,948 Telecommunications Registration/Licensing Fund Department Operating Central Services3,184,606 Total Department Operating 3,184,606 Non-Departmental Debt Service25,000 Interfund Transfers40,000 Special Payments120,000 Reserve*812,269 Balance Available*2,436,745 Total Non-Departmental 3,434,014 Total Telecommunications Registration/Licensing Fund6,618,620 Community Safety Fund$ Department Operating Central Services5,505,220 Library, Recreation and Cultural Services260,000 Police4,694,740 Total Department Operating 10,459,960 Non-Departmental Interfund Transfers400,000 Special Payments 4,700,000 Balance Available*9,589,966 Total Non-Departmental 14,689,966 Community Safety Fund25,149,926 Housing Programs and Construction Fund Department Operating Fire and Emergency Medical Services394,686 Planning and Development11,683,540 Public Works608,108 Total Department Operating 12,686,334 Non-Departmental Interfund Transfers1,282,000 Special Payments 1,470,000 Balance Available*5,576,003 Total Non-Departmental 8,328,003 Total Housing Programs and Construction Fund21,014,337 Solid Waste and Recycling Fund Department Operating Planning and Development1,464,832 Total Department Operating 1,464,832 Non-Departmental Interfund Transfers201,000 Balance Available*465,277 Total Non-Departmental 666,277 Total Solid Waste and Recycling Fund2,131,109 Community Development Fund$ Department Operating Planning and Development4,463,694 Total Department Operating 4,463,694 Total Capital Projects 1,005 Non-Departmental Debt Service361,767 Interfund Transfers146,000 Special Payments6,494,669 Reserve*1,485,816 Balance Available*169,130 Total Non-Departmental 8,657,382 Total Community Development Fund13,122,081 Library, Parks and Recreation Fund Department Operating Library, Recreation and Cultural Services385,500 Total Department Operating 385,500 Total Capital Projects 702,702 Non-Departmental Special Payments107,523 Reserve*4,209,042 Balance Available*1,155,384 Total Non-Departmental 5,471,949 Total Library, Parks and Recreation Fund6,560,151 General Obligation Debt Service Fund Non-Departmental Debt Service14,284,677 Total Non-Departmental 14,284,677 Total General Obligation Debt Service Fund14,284,677 Miscellaneous Debt Service Fund Non-Departmental Debt Service1,324,340 Balance Available*244,748 Total Non-Departmental 1,569,088 Total Miscellaneous Debt Service Fund1,569,088 Special Assessment Bond Debt Fund$ Non-Departmental Debt Service134,000 Interfund Transfers10,000 Reserve*60,866 Total Non-Departmental 204,866 Total Special Assessment Bond Debt Fund204,866 General Capital Projects Fund Department Operating Library, Recreation and Cultural Services20,000 Total Department Operating 20,000 Total Capital Projects 43,704,169 Non-Departmental Reserve*1,776,560 Balance Available*8,294,946 Total Non-Departmental 10,071,506 Total General Capital Projects Fund53,795,675 Systems Development Capital Projects Fund Department Operating Planning and Development190,930 Public Works501,624 Total Department Operating 692,554 Total Capital Projects 32,141,061 Non-Departmental Interfund Transfers81,000 Balance Available*11,169,614 Total Non-Departmental 11,250,614 Total Systems Development Capital Projects Fund44,084,229 Transportation Capital Projects Fund Total Capital Projects 59,881,576 Non-Departmental Balance Available*1,722,021 Total Non-Departmental 1,722,021 Total Transportation Capital Projects Fund61,603,597 Special Assessments Capital Projects Fund$ Non-Departmental Interfund Transfers20,000 Balance Available*27,610 Total Non-Departmental 47,610 Total Special Assessments Capital Projects Fund47,610 Municipal Airport Fund Department Operating Fire and Emergency Medical Services1,379,783 Police1,186,640 Public Works11,022,234 Total Department Operating 13,588,657 Total Capital Projects 26,401,553 Non-Departmental Interfund Transfers839,000 Reserve*8,067,317 Balance Available*12,619,964 Total Non-Departmental 21,526,281 Total Municipal Airport Fund61,516,491 Parking Services Fund Department Operating Central Services422,772 Planning and Development5,393,565 Public Works96,554 Total Department Operating 5,912,891 Total Capital Projects 510,354 Non-Departmental Debt Service8,000 Interfund Transfers415,000 Special Payments110,000 Balance Available*7,139 Total Non-Departmental 540,139 Total Parking Services Fund6,963,384 Wastewater Utility Fund$ Department Operating Public Works27,500,949 Total Department Operating 27,500,949 Total Capital Projects 7,352,596 Non-Departmental Interfund Transfers2,035,000 Special Payments 30,820,000 Balance Available*372,717 Total Non-Departmental 33,227,717 Total Wastewater Utility Fund68,081,262 Stormwater Utility Fund Department Operating Public Works18,214,499 Total Department Operating 18,214,499 Total Capital Projects 10,392,005 Non-Departmental Interfund Transfers1,444,000 Special Payments 15,000 Balance Available*8,419,997 Total Non-Departmental 9,878,997 Total Stormwater Utility Fund38,485,501 Ambulance Transport Fund Department Operating Fire and Emergency Medical Services11,389,873 Total Department Operating 11,389,873 Non-Departmental Interfund Transfers1,472,640 Balance Available*325,223 Total Non-Departmental 1,797,863 Total Ambulance Transport Fund13,187,736 Fleet Services Fund$ Department Operating Public Works19,823,599 Total Department Operating 19,823,599 Non-Departmental Interfund Transfers494,000 Reserve*13,659,451 Balance Available*1,195,596 Total Non-Departmental 15,349,047 Total Fleet Services Fund35,172,646 Information Systems and Services Fund Department Operating Central Services10,909,637 Total Department Operating 10,909,637 Non-Departmental Interfund Transfers446,000 Reserve*3,081,672 Balance Available*2,023,508 Total Non-Departmental 5,551,180 Total Information Systems and Services Fund16,460,817 Facilities Services Fund Department Operating Central Services10,868,150 Planning and Development712,146 Total Department Operating 11,580,296 Total Capital Projects 894,260 Non-Departmental Interfund Transfers678,000 Reserve*200,000 Balance Available*2,478,499 Total Non-Departmental 3,356,499 Total Facilities Services Fund15,831,055 Risk and Benefits Fund$ Department Operating Central Services45,758,324 Total Department Operating 45,758,324 Non-Departmental Debt Service8,056,000 Interfund Transfers396,000 Reserve*5,724,886 Balance Available*23,915,915 Total Non-Departmental 38,092,801 Total Risk and Benefits Fund83,851,125 Professional Services Fund Department Operating Public Works9,032,585 Total Department Operating 9,032,585 Non-Departmental Interfund Transfers1,091,000 Reserve*337,100 Balance Available*826,741 Total Non-Departmental 2,254,841 Total Professional Services Fund11,287,426 Total Resolution860,048,690 *Reserve, Balance Available, and Unappropriated Ending Fund Balance amounts are not appropriated for spending and are shown for informational purposes only. City of Eugene Fund Names Reporting Fund*Managing FundFund Title 010(011, 031, 041)General Fund Reporting Fund 011General Fund Main Subfund 031Cultural Services Fund 041Equipment Replacement Fund 110(114 - 117)Special Assessment Management Reporting Fund 114Local Improvement Assistance Fund 115Assessment Management Fund 117City Sewer Deferral Fund 111111Library Local Option Levy Fund 112112Parks and Recreation Local Option Levy Fund 131131Road Fund 130(132 - 134)Public Safety Communications Reporting Fund 132Public Safety Answering Point Fund 134Regional Radio System Fund 135135Telecommunications Registration/Licensing Fund 136136Community Safety Fund 150(151-153)Housing Programs and Construction Fund 151Construction Permits Fund 152Rental Housing Program Fund 153Affordable Housing Trust Fund 155155Solid Waste and 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 and Recreation Reporting Fund 181Library Miscellaneous Trust Fund 183Art Loan Program Fund 185Parks and Recreation Miscellaneous Trust Fund 186Hayes Trust Fund 187Parks Maintenance Fund 211211General Obligation Debt Service Fund 230(230-231)Miscellaneous Debt Service Fund 2312020 Development Bonds Fund 250(251 - 278)Special Assessment Bond Debt Reporting Fund 251In-City Assessment Bond Reserve Fund 278Special Assessment Bonds, Series 2011 Fund 310(311 - 327)General Capital Projects Reporting Fund 311General Capital Projects Fund 314Housing Capital Projects Fund 319Public Art Fund 323City Hall Complex Fund 3242006 PROS Bond Projects Fund 3252019 Parks and Recreation Bond Series A Fund 3262019 Parks and Recreation Bond Series B Fund 3272021 Parks and Recreation Bonds Fund *City of Eugene appropriates and reports to these combined funds. City of Eugene Fund Names Reporting Fund*Managing FundFund Title 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 340(341 - 345)Transportation Capital Projects Reporting Fund 341Road General Capital Fund 342Pavement Preservation Program Fund 3442012 Street Bond Fund 3452017 Street Bond Fund 350(351 - 352)Special Assessments Capital Projects Reporting Fund 351Special Assessments Capital Fund 352Delayed Assessments Fund 510(511 - 512)Municipal Airport Reporting Fund 511Airport Fund 512Airport Construction Fund 520(525 - 527)Parking Services Reporting Fund 525On-Street Parking Fund 527Off-Street Parking Fund 530(532 - 534)Wastewater Utility Reporting Fund 532Wastewater Utility - Capital Fund 533Wastewater Utility - Treatment Fund 534Wastewater Utility - Collection 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 Operations Fund 610(611 - 613)Information Systems and Services Reporting Fund 611Information Systems and Services Fund 612Public Safety Information Systems Fund 613Corporate Software Fund 615(617, 618, 635)Facilities Services Reporting 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)Professional Services Fund *City of Eugene appropriates and reports to these combined funds.