HomeMy WebLinkAboutOrdinance No. 19781ORDINANCE N0. ~~1.~$[
AN ORDINANCE ADOPTING THE BUDGET, MAKING
APPROPRIATIONS DETERMINING AND LEVYING THE
ANNUAL AD VALOREM PROPERTY TAX FOR THE CITY
OF EUGENE FOR THE FISCAL YEAR BEGINNING
JULY 1, 1991, AND ENDING JUNE 30, 1992;
AND DECLARING AN EMERGENCY.
THE CITY OF EUGENE DOES ORDAIN AS FOLLOWS:
Section 1. That the budget for the City of Eugene, Oregon, far
the year commencing July 1, 1991 and ending June 30, 1992, as set
forth in Section 2 below be, and the same is hereby adopted.
Section 2. That the City Council of the City of Eugene, Oregon
makes appropriations for the purposes shown as follows:
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DEPARTMENTAL:
Executive $ 1,677,142
Municipal Court 1,511,399
Administrative Services 10,116,165
Planning and Development 5,810,758
Library 2,410,382
Public Safety 23,986,993
Parks, Recreation & Cultural Services 12,437,410
Public Works 1,912,087
NON-DEPARTMENTAL:
Debt Service 75,260
Contingency 2,346,715
Interfund Transfer 869,000
TOTAL OPERATIONS $63,213,331
OTHER REQUIREMENTS
Unappropriated Ending Fund Balance $ 1,500,000
Reserves 1,469,112
TOTAL OTHER REQUIREMENTS 8,969,112
TOTAL GENERAL FUND $72,152,443
ORDINANCE - Page 1
TRANSIENT ROOM TAX FUND
DEPARTMENTAL:
Administrative Services
Parks, Recreation & Cultural Services
NON-DEPARTMENTAL
Interfund Transfer
TOTAL OPERATION5
OTHER RE UIREMENTS
Reserves
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL TRANSIENT ROOM TAX FUND
DOWNTOWN DEVELOPMENT DISTRICT FUND
DEPARTMENTAL:
Planning and Development
NONMDEPARTMENTAL:
Interfund Transfer
TOTAL OPERATIONS
OTHER REQUIREMENTS
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL DOWNTOWN DEVELOPMENT DISTRICT FUND
$ 3,400
133,338
299,195
. $1,036,133
$ 1,000
_210,330
211,330
$1,247,463
$ 331,500
25,000
$ 356,500
$ 15,632
15,632
$ 372,132
SPECIAL ASSESSMENT MANAGEMENT FUND
DEPARTMENTAL:
Administrative Services
NON-DEPARTMENTAL:
Debt Service
Interfund Transfer
Misc. Fiscal Transactions
TOTAL OPERATIONS
$ 397,193
12,500
10,000
139,962
$ 559,655
ORDINANCE _ Page 2
OTHER REQUIREMENTS
Reserves $
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL SPECIAL ASSESSMENTS MANAGEMENT FUND
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60,910
665,311
$1,285,852
DEPARTMENTAL:
Pubic Works $ 4,463,818
NON-DEPARTMENTAL:
Contingency 100, 000
Interfund Transfer 3,114,000
TOTAL OPERATIONS $1,677,818
OTHER REQUIREMENTS
Reserves $ 111,171
Bai ance Avai ~ ab~ a 639 496
TOTAL OTHER REQUIREMENTS 150,667
TOTAL ROAD FUND $8,428,545
PUBLIC SAFETY ANSWERING POINT FUND
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DEPARTMENTAL:
Public Safety $ 1,050,495
NON-DEPARTMENTAL:
Interfund Transfer 126,OD0
TOTAL OPERATIONS $1,116,495
OTHER REQUIREMENTS
Balance Avai~ab]e $ 133:677
TOTAL OTHER REQUIREMENTS 133,611
TOTAL PUBLIC SAFETY ANSWERING POINT FUND $1,310,172
ORDINANCE - Page 3
COMMUNITY DEVELOPMENT BLOCK GRANT FUND
DEPARTMENTAL:
Administrative Services
Planning and Development
NON-DEPARTMENTAL:
Interfund Transfer
TOTAL OPERATIONS
OTHER REOUIREMENTS
$ 9,540
1,561,460
1,535,000
$3,112, o00
Reserve $ 385,515
TOTAL OTHER REQUIREMENTS 385,515
TOTAL COMMUNITY DEVELOPMENT BLOCK GRANT FUND $3,491,515
GENERAL OBLIGATION DEBT SERVICE FUND
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NON-DEPARTMENTAL:
Debt Service
TOTAL OPERATIONS
OTHER REQUIREMENTS
Unappropriated Ending Fund Balance
TOTAL OTHER REQUIREMENTS
TOTAL GENERAL OBLIGATION DEBT SERVICE FUND
SHORT TERM DEBT FUND
NON-DEPARTMENTAL:
Debt Service
Interfund Transfer
TOTAL OPERATIONS
OTHER REQUIREMENTS
Balance Avai 1 abl e
TOTAL OTHER REQUIREMENTS
TOTAL SHORT TERM DEBT FUND
$ 3,073,921
$3,073,921
$ 2,684,042
2,684,042
$5,157,963
$ 2, 920, ooa
12,909,183
$15,829,783
$ 181 524
181,524
$16,011,307
ORDINANCE - Page 4
BANCROFT BOND REDEMPTION FUND
OPERATIONS
NON-DEPARTMENTAL:
Debt Service $ 3,024,030
Contingency 100,000
Interfund Transfer 3,008,963
TOTAL OPERATIONS $6,128,993
OTHER REQUIREMENTS
Reserves $ 6,742,553
TOTAL OTHER REQUIREMENTS 6,742 553
TOTAL BANCROFT BOND REDEMPTION FUND $12,871,546
GENERAL AND ROAD CAPITAL PROJECTS FUND
CAPITAL PROJECTS $12,622,000
OTHER. REQUIREMENTS
Reserves $ 6,411,434
Balance Available 356, 026
TOTAL OTHER REQUIREMENTS 6,767,460
TOTAL GENERAL AND ROAD CAPITAL PROJECTS FUND $19,389,460
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SHARED REVENUE CAPITAL PROJECTS FUND
NON-DEPARTMENTAL:
Interfund Transfer
TOTAL OPERATIONS
OTHER REQUIREMENTS
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL SHARED REVENUE CAPITAL PROJECTS FUND
$ 976,022
$ 976,022
$ 454,157
450,751
$1,426,779
ORDINANCE - Page 5
SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND
DEPARTMENTAL:
Administrative Services $
Planning and Development
NON-DEPARTMENTAL:
Contingency
Interfund Transfer
TOTAL OPERATIONS
CAPITAL PROJECTS
OTHER REQUIREMENTS
3,060
33,421
~ oo, aoo
2o,ooa
$ 156,481
3,168,000
Reserves $ 2,364,201
Balance Avai 1 abl a 641, 584
TOTAL OTHER REQUIREMENTS 3,011,791
TOTAL SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND $6,336,212
SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND
CAPITAL PROJECTS
OTHER REQUIREMENTS
Reserves
$12,514,000
$ 10,448,480
TOTAL OTHER REQUIREMENTS 10,448,480
TOTAL SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND $23,022,480
MUNICIPAL AIRPORT FUND
DEPARTMENTAL:
Administrative Services
Public Safety
Public Works
NON-DEPARTMENTAL:
Debt Service
Interfund Transfer
TOTAL OPERATIONS
$ 21,200
545,426
1,983,910
2,130,218
240,000
$4,920,814
ORDINANCE -Page 6
CAPITAL PROJECTS 7,911,000
OTHER REQUIREMENTS
Reserves $ 5,792,756
Balance Avai 1 abl a 177, 379
TOTAL OTHER REQUIREMENTS ~ 5,970,135
TOTAL MUNICIPAL AIRPORT FUND $18,801,949
PARKING FACILITIES FUND
OPERATIONS
DEPARTMENTAL:
Planning and Development $ 744,902
Parks, Recreation & Cultural Services 191,753
Public Works 198,289
NON-DEPARTMENTAL:
Debt Service 20,000
Contingency 34,250
Interfund Transfer 265,000
TOTAL OPERATIONS $1,454,194
CAPITAL PROJECTS 253,450
OTHER REQUIREMENTS
Reserves $ 1,982,397
Balance Available __ _43.6_,_980
TOTAL OTHER REQUIREMENTS 2,419,371
TOTAL PARKING FACILITIES FUND $4,127,021
SEWER OPERATIONS FUND
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DEPARTMENTAL:
Public Works $ 9,352,888
NON-DEPARTMENTAL
Contingency 100,000
Interfund Loan 500,000
Interfund Transfer 862,000
TOTAL OPERATIONS $10,814,888
CAPITAL PROJECTS 3,371,004
ORDINANCE - Page 1
OTHER REQUIREMENTS
Reserves $ 4,084,340
Balance Available 1,159,340
TOTAL OTHER REQUIREMENTS 5x243,680
TOTAL SEVER OPERATIONS FUND $19,429,565
COMMUNITY CONFERENCE CENTER FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services $ 3,500
Planning and Development 41,902
Parks, Recreation & Cultural Services 253,155
NON-DEPARTMENTAL:
Debt Service 800,163
Interfund Loan 45,000
Interfund Transfer 2.1,_0.00
TOTAL OPERATIONS $1,164,120
CAPITAL PROJECTS 60,000
OTHER REQUIREMENTS
Reserves $ 11,368
Balance Available 657
597
TOTAL OTHER REQUIREMENTS .,
668,965
TOTAL COMMUNITY CONFERENCE CENTER FUND $1,893,655
EMERGENCY MEDICAL SERVICES FUND
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DEPARTMENTAL:
Administrative Services $ 1,020,000
Public Safety 2,151,348
NON-DEPARTMENTAL:
Contingency 30,000
Interfund Transfer 341,fi63
TOTAL OPERATIONS $3,548,971
CAPITAL PROJECTS 100,000
OTHER REQUIREMENTS
Reserves $ 10,000
Balance Available 1,295,301
TOTAL OTHER REQUIREMENTS 1,305,301
TOTAL EMERGENCY MEDICAL SERVICES FUND $4,954,272
ORDINANCE - Page 5
STORES & INFORMATION SYSTEMS/SERVICES FUND
DEPARTMENTAL:
Administrative Services $ 3,085,186
NON-DEPARTMENTAL:
Debt Service 113,911
Interfund Transfer 80, ooa
TOTAL OPERATIONS $3,279,091
OTHER REQUIREMENTS
Reserves $ 467,350
Bat ance Avai 1 abl a 648,116
TOTAL OTHER REQUIREMENTS ~- 1,115,466
TOTAL STORES & INFORMATION SYSTEMS/SERVICES FUND $4,394,563
FLEET SERVICE FUND
DEPARTMENTAL:
Public Works $ 4,043,269
NON-DEPARTMENTAL:
Contingency 150,x00
Interfund Loan 403,864
Interfund Transfer 305,000
TOTAL OPERATIONS $4,902,133
CAPITAL PROJECTS 65,000
OTHER REQUIREMENTS
Reserves $ 4,917,132
TOTAL OTHER REQUIREMENTS 4,977,132
TOTAL FLEET SERVICE FUND $9,944,265
RISK MANAGEMENT FUND
DEPARTMENTAL:
Administrative Services
NON-DEPARTMENTAL;
Interfund Transfer
TOTAL OPERATIONS
$ 7,495,878
160,000
$7,655,818
ORDINANCE - Page 9
OTHER REQUIREMENTS
Reserves
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL RISK MANAGEMENT FUND
PROFESSIONAL SERVICES FUND
DEPARTMENTAL:
Public Works
NON-DEPARTMENTAL:
Contingency
Interfund Transfer
TOTAL OPERATIONS
OTHER REQUIREMENTS
Reserves
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL PROFESSIONAL SERVICES FUND
LIBRARY TRUST FUND
DEPARTMENTAL:
Library
NON~DEPARTMENTAL:
Contingency
TOTAL OPERATIONS
OTHER REQUIREMENTS
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL LIBRARY TRUST FUND
PARKS & RECREATION TRUST FUND
$ 65,352
1,059,420
1,124 l72
$8,180,650
$ 2,791,882
75,000
410,000
$3,216,882
$ 18fi,095
553,904
139,999
$4,016,881
$ 28,400
~ , o00
$ 29,400
$ . 395,539
395 539
,~,,...
$ 424,939
DEPARTMENTAL:
Parks, Recreation & Cultural Services $ 55,313
ORDINANCE - Page 10
NON-DEPARTMENTAL:
Contingency
TOTAL OPERATIONS
OTHER REQUIREMENTS
Reserves
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL PARKS & RECREATION TRUST FUND
MUNICIPAL ARTS TRUST FUND
DEPARTMENTAL:
Parks, Recreation & Cultural Services
NON-DEPARTMENTAL:
Contingency
TOTAL OPERATIONS
TOTAL MUNICIPAL ARTS TRUST FUND
LANDBANKING TRUST FUND
DEPARTMENTAL:
P1 ann i ng & Development
TOTAL OPERATIONS
OTHER REQUIREMENTS
Reserves
TOTAL OTHER REQUIREMENTS
TOTAL LANKBANKING TRUST FUND
COMMUNITY DEVELOPMENT TRUST FUND
NON-DEPARTMENTAL:
Interfund Transfer
Misc. Fiscal Transactions
TOTAL OPERATIONS
TOTAL COMMUNITY DEVELOPMENT TRUST FUND
TOTAL ALL FUNDS
ORDINANCE - Page 11
$ 55,813
$ 41,996
76,659
118,655
$ 174,468
$ 6,750
11,48D
$ 24,230
$ 24,23D
$ 3,198
$ 3,198
$ 100,000
$ 100,000
$ 103,198
$ 25D,000
2,091,759
$2,341,75.9
$2,341,159
$252,551,407
Section 3. That a total levy of $36,721,711 be made against all taxable
property within the City of Eugene in general, far 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,
1991, and ending June 30, 1992; and to create and provide sinking funds and
interest funds for the various outstanding bonds and obligations of the City.
Section 4. That the City Recorder is hereby directed to certify the levies
as herein made and set forth to the County Clerk and County Assessor of Lane
County, Oregon, and the Department of Revenue in Salem, Oregon, and shall
file with them a copy of the budget as finally adopted.
Section 5. That the annual levy of taxes for the City of Eugene for the
fiscal year beginning July 1, 1991, and ending June 30, 1992, is required by
law to be made by the City Council and certified to the County officers of
Lane County, Oregon, before the time for completing the tax rolls, so that
the tax rolls may be extended and the taxes therein collected at the time
that other taxes are collected, That the levy must be made and completed and
in the hands of the County Officers immediately, and it is necessary for
the peace, health, and safety of the City of Eugene that the levy be p1 aced
in the hands of the County Assessor without delay. Therefore, an emergency
is hereby declared to exist and this Ordinance shall take effect and be in
full force immediately upon and after its passage by the City Council and
approval by the mayor.
Passed by the City Council this
24th Day of June, 1991
C i ty R order
ORDINANCE - Page 12
SUS GR FNGM92v2
Approved by the Mayor this
24th Day o June 1991
/ ;;
ayor
Revised: 0/24/91