HomeMy WebLinkAboutOrdinance No. 19860ORDINANCE N0. 15$IeO
AN ORDINANCE ADOPTING THE BUDGET, MAKING
APPROPRIATIONS DETERMINING AND LEVYING THE
ANNUAL AD VALOREM PROPERTY TAX FOR THE CITY
DF EUGENE FOR THE FISCAL YEAR BEGINNING
JULY 1, 1992, AND ENDING JUNE 30, 1993;
AND DECLARING AN EMERGENCY.
THE CITY OF EUGENE DOES ORDAIN AS FOLLOWS:
Section 1. That the budget for the City of Eugene, Oregon, for
the year commencing July 1, 1992 and ending June 30, 1993, 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 apprapri ati ans for the purposes shown as fol 1 aws:
nncnhTrn~ic~
GENERAL FUND
DEPARTMENTAL:
Executive
Municipal Court
Administrative Services
Planning and Development
Library
Public Safety
Parks, Recreation & Cultural Services
Public Warks
NON-DEPARTMENTAL:
Debt Service
Contingency
Interfund Transfer
TOTAL OPERATIONS
OTHER REQUIREMENTS
Unappropriated Ending Fund Balance
Reserves
TOTAL OTHER REQUIREMENTS
TOTAL GENERAL FUND
$ 1,749,460
1,627,113
11,193,153
6,136,410
2,628,500
25,651,561
5,841,313
6,449,041
68,864
1,011,712
3,077 000
$68,434,727
$ s,aoa,aoo
x,019,681
^~ 9,019,651
$17,454,408
ORDINANCE - Page 1
TRANSIENT ROOM TAX FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services
Parks, Recreation & Cultural Services
NON-DEPARTMENTAL
Interfund Transfer
TOTAL OPERATIONS
OTHER RE UIREMENTS
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL TRANSIENT ROOM TAX FUND
OPERATIONS
SPECIAL ASSESSMENT MANAGEMENT FUND
DEPARTMENTAL:
$ ~ o, o00
732,145
._. _320,?,,,456
$1,062,631
$ 266 173
266,173
$1,32S,SO4
Administrative Services $ 663,554
NON~DEPARTMENTAL:
Debt Service 6,000
Interfund Transfer 25,000
Misc. Fiscal Transactions 563,512
TOTAL OPERATIONS $1,258,366
OTHER REQUIREMENTS
Reserves $ 93,116
Balance Avai 1 abl a 891 671
TOTAL OTHER REQUIREMENTS _ 884,,787
TOTAL SPECIAL ASSESSMENTS MANAGEMENT FUND $2,243,153
ROAD FUND
OPERATIONS
DEPARTMENTAL:
Public Works $ 4,624,037
NON-DEPARTMENTAL:
Contingency 100,000
Interfund Transfer 2,835 000
TOTAL OPERATIONS $1,659,037
ORDINANCE - Page 2
OTHER REQUIREMENTS
Reserves $ 152,555
Balance Ava i 1 ab1 a 683 , 001
TOTAL DTHER REQUIREMENTS 835,556
TOTAL ROAD FUND $8,494,593
PUBLIC SAFETY ANSWERING POINT FUND
OPERATION5
DEPARTMENTAL:
Public Safety $ 1,158,192
NON-DEPARTMENTAL:
Interfund Transfer 126,000
TOTAL OPERATIONS $1,284,192
OTHER RE UIREMENTS
Reserves $ 5,150
Balance Avai 1 abl a 13, 627
TOTAL OTHER REQUIREMENTS 19,377
TOTAL PUBLIC SAFETY ANSWERING POINT FUND $1,363,569
DEPARTMENTAL:
Public Safety $ 28Q,061
TOTAL OPERATIONS $ 280,467
OTHER REQUIREMENTS
Reserves $ _ 459,..1.56
TOTAL OTHER REQUIREMENTS 459,156
TOTAL INET FUND $ 139,223
COMMUNITY DEVELOPMENT BLOCK GRANT FUND
DEPARTMENTAL:
Administrative Services
P1 ann i ng and Deve1 opment
NON-DEPARTMENTAL:
Interfund Transfer
TOTAL OPERATIONS
$ 5,500
2,243,853
2x025,440
$4,274,193
ORDINANCE - Page 3
CAPITAL PROJECTS
OTHER REQUIREMENTS
Reserves
TOTAL OTHER REQUIREMENTS
TOTAL COMMUNITY DEVELOPMENT BLOCK GRANT FUND
OPERATIONS
121,oao
$ .___........_572..,827
512,827
$4,968,62a
GENERAL OBLIGATION DEBT SERVICE FUND
NON-DEPARTMENTAL:
Debt Service
TOTAL OPERATIONS
OTHER REQUIREMENTS
Unappropriated Ending Fund Balance
TOTAL OTHER REQUIREMENTS
TOTAL GENERAL OBLIGATION DEBT SERVICE FUND
OPERATIONS
SHORT TERM DEBT FUND
$ 2 927 708
$2,921,108
$ .2,584,567
,~5,51Z,Z1~
NON-DEPARTMENTAL:
Debt Service
Interfund Transfer
TOTAL OPERATIONS
OTHER REQUIREMENTS
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL SHORT TERM DEBT FUND
OPERATIONS
$ 10,222,313
8,785,000
$19,OO7,313
$ 4_,97.2,852
^ 4,912,852
$23,980,165
SPECIAL ASSESSMENT BOND REDEMPTION FUND
NON-DEPARTMENTAL:
Debt Service
Contingency
Interfund Transfer
TOTAL OPERATIONS
$ 5,224,483
loo, o00
5,931,852
$11,252,335
ORDINANCE - Page 4
OTHER REQUIREMENTS
Reserves $ 6784,121
TOTAL OTHER REQUIREMENTS 6,784,121
TOTAL SPECIAL ASSESSMENT BOND REDEMPTION FUND $18,036,456
GENERAL AND ROAD CAPITAL PROJECTS FUND
OPERATIONS
NON-DEPARTMENTAL:
Contingency $ 150,000
TOTAL OPERATIONS $ 150, o00
CAPITAL PROJECTS 4,378,000
OTHER__REQUIREMENTS
Reserves $ 6,979,247
Bat ance Avai 1 abl a 294,E 331
TOTAL OTHER REQUIREMENTS 7,273,578
TOTAL GENERAL AND ROAD CAPITAL PROJECTS FUND $11,801,578
SHARED REVENUE CAPITAL PROJECTS FUND
OPERATIONS
NON-DEPARTMENTAL:
Interfund Transfer $ 966,634
TOTAL OPERATIONS $ 966,634
OTHER RE UIREMENT5
Balance Available $ 460,165
TOTAL OTHER REQUIREMENTS 460,165
TOTAL SHARED REVENUE CAPITAL PROJECTS FUND $1,426,199
SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND
nnrnn-rYn~in
DEPARTMENTAL:
Administrative Services
NON-DEPARTMENTAL;
Contingency
Interfund Transfer
TOTAL OPERATIONS
CAPITAL PROJECTS
$ 136,198
50,000
24,000
$ 210,195
3,403,000
ORDINANCE - Page 5
OTHER REQUIREMENTS
Reserves $ 3,353,109
Balance Avai 1 abl a 1_, 525 ~„825
TOTAL OTHER REQUIREMENTS 4,878,934
TOTAL SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND $8,492,132
CAPITAL PROJECTS
SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND
$ 8,685,000
OTHER RE UIREMENT5
Reserves $ 13,710,140
TOTAL OTHER REQUIREMENTS 13 710,140
TOTAL SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND $22,455,140
MUNICIPAL AIRPORT FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services $ 1,500
Public Safety 419,024
Public Works 1,956,337
NON-DEPARTMENTAL:
Debt Service 1,790,104
Interfund Transfer 260,000
TOTAL OPERATIONS $4,432,965
CAPITAL PROJECTS 2,420,000
OTHER RE UIREMENTS
Reserves $ 3,672,612
Balance Available 4 903
-_ 1 06.,~,..~
TOTAL OTHER REQUIREMENTS 4,737,515
TOTAL MUNICIPAL AIRPORT FUND $11,590,480
PARKING FACILITIES FUND
DEPARTMENTAL:
Planning and Development $ 816,779
Public Warks 282,792
ORDINANCE - Page 6
NON-DEPARTMENTAL:
Debt Service
Contingency
Interfund Loan
Interfund Transfer
TOTAL OPERATIONS
CAPITAL PROJECTS
OTHER REQUIREMENTS
Reserves
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL PARKING FACILITIES FUND
nnrnn-rTn~~r+
SEWER OPERATIONS FUND
DEPARTMENTAL:
Public Works
NON-DEPARTMENTAL
Contingency
Interfund Transfer
TOTAL OPERATIONS
CAPITAL PROJECTS
OTHER REQUIREMENTS
Reserves
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL SEWER OPERATIONS FUND
nnrn n7rrn~in
COMMUNITY CONFERENCE CENTER FUND
DEPARTMENTAL:
Administrative Services
Planning and Development
Public Works
NON-DEPARTMENTAL:
Debt Service
Interfund Loan
Interfund Transfer
TOTAL OPERATIONS
20,000
30,500
112,523
2SO o00
$1,602,594
201,000
$ 1,619,096
43S 568
2,051,664
$3,861,258
$ 10,117,033
100,000
819,000
$11,036,033
4,172,000
$ 9,124,872
2,316,435
11,501,301
$26,109,340
$ 3,500
73,434
269,554
193, 563
30,000
30,000
$1,200,051
ORDINANCE - Page 7
CAPITAL PROJECTS
OTHER REQUIREMENTS
Reserves
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL COMMUNITY CONFERENCE CENTER FUND
nnrnn•rrn~in
EMERGENCY MEDICAL SERVICES FUND
90,700
$ 35,236
594,012
629,308
$1,920,059
DEPARTMENTAL:
Administrative Services
Pubic Safety
NON-DEPARTMENTAL:
Contingency
Interfund Transfer
TOTAL OPERATIONS
CAPITAL PROJECTS
OTHER REQUIREMENTS
Reserves
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL EMERGENCY MEDICAL SERVICES FUND
nnrnnrrn.,r+
$ 1,040,000
2,363,555
25,000
,~ 3~~5~ r.,$SS
$3,751,446
100,000
$ 129,306
1,505,725
1 x_635, 034
$5,492,450
STORES & INFORMATION SYSTEMS/SERVICES FUND
DEPARTMENTAL:
Administrative Services
NON-DEPARTMENTAL:
Interfund Transfer
TOTAL OPERATIONS
OTHER REQUIREMENTS
$ 4,062,944
40,000
$4,102,944
425,000
1 O1S 084
1,443,084
$5,546,028
Reserves $
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL STORES & INFORMATION SYSTEMS/SERVICES FUND
ORDINANCE - Page S
FLEET SERVICE FUND
OPERATIONS
DEPARTMENTAL:
Public Works $ 3,932,998
NON-DEPARTMENTAL:
Cantingency 150,400
Interfund Laan 416,043
Interfund Transfer 313,004
TOTAL OPERATIONS $ 4,812,041
CAPITAL PROJECTS 65,000
OTHER_REQU~REMENTS
Reserves $ 5,861,981
TOTAL OTHER REQUIREMENTS __5,86_I,981
TOTAL FLEET SERVICE FUND $10,739,022
RISK MANAGEMENT FUND
DEPARTMENTAL:
Administrative Services $ 8,223,236
NON-DEPARTMENTAL:
Interfund Transfer 160, o00
TOTAL OPERATIONS $ 5,383,236
OTHER REQUIREMENTS
Reserves $ 14,166
Balance Available 1,776,163
TOTAL OTHER REQUIREMENTS _1 790,329
TOTAL RISK MANAGEMENT FUND $10,173,565
PROFESSIONAL SERVICES FUND
nn~nwTrnaen
DEPARTMENTAL:
Public Works
NON-DEPARTMENTAL:
Contingency
Interfund Transfer
TOTAL OPERATIONS
$ 2,961,368
15,000
501, o00
$3,531,368
ORDINANCE - Page 9
OTHER REQUIREMENTS
Reserves
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL PROFESSIONAL SERVICES FUND
OPERATIONS
LIBRARY TRUST FUND
DEPARTMENTAL:
Library
NON-DEPARTMENTAL:
Contingency
TOTAL OPERATIONS
OTH_ER__REQU I REMENTS
Bat ance Available
TOTAL OTHER REQUIREMENTS
TOTAL LIBRARY TRUST FUND
OPERATIONS
PARKS.,.,& RECREATION TRUST„FUND
$ 102,948
567120
670 068
$4,201,436
$ 28,400
1,000
$ 29,400
$ _3.76, 9~ 1
376,911
$ 406,311
DEPARTMENTAL:
Parks, Recreation & Cultural Services $
NON-DEPARTMENTAI:
Contingency
TOTAL OPERATIONS
CAPITAL PROJECTS
OTHER REQUIREMENTS
.Reserves $
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL PARKS & RECREATION TRUST FUND
PUBLIC ART TRUST FUND
OPERATIONS
DEPARTMENTAL:
Parks, Recreation & Cultural Services $ 42,087
ORDINANCE - Page 10
45,063
52,078
SO,103
$ 45,563
65,000
132,151
$ 243,344
NON~DEPARTMENTAL:
Contingency
TOTAL OPERATIONS
OTHER REQUIREMENTS
Reserves
TOTAL OTHER REQUIREMENTS
TOTAL PUBLIC ART TRUST FUND
nnrnn-r'rn~in
LOW INCOME HOUSING TRUST FUND
DEPARTMENTAL:
P1 ann i ng & Devel opment
TOTAL OPERATIONS
OTHER REQUIREMENTS
Reserves
TOTAL OTHER REQUIREMENTS
TOTAL LOW INCOME HOUSING TRUST FUND
COMMUNITY DEVELOPMENT TRUST FUND
NON-DEPARTMENTAL:
Interfund Transfer
Misc. Fiscal Transactions
TOTAL OPERATIONS
TOTAL COMMUNITY DEVELOPMENT TRUST FUND
TOTAL ALL FUNDS
~ , o00
$ 43,087
$ 6,200
6,200
$ 49,287
$ 5,805
$ 5,805
$ 40,000
$ 40,000
$ 45,805
$ 250,000
2,5I6,658
$2?166,655
$2,166,658
$272,047,988
ORDINANCE - Page lI
Section 3. That a total levy of $38,941,500 be made against all taxable
property within the City of Eugene in general, 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 I,
1992, and ending June 30, 1993; 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 far the
fiscal year beginning July 1, 1992, and ending June 30, 1993, 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 rol 1 s may be extended and the taxes therein col 1 ected 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 placed 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
22nd Day of June, 1992
City Recorder
ORDINANCE - Page 12
*US GR FNGM93C0
Approved by the Mayor this
22nd Day of June 1992
EXHIBIT A
CITY OF EUGENE EXISTING FUND TITLES AND NUMBERS
*011 General Fund
* 111 Civic Emergency Fund
* 112 Transient Room Tax Fund
* 113 Downtown Development District
*114-118 Special Assessment Management fund
114 Local Improvement Assistance Fund
115 Assessment Management Fund
116 State Sewer Deferral Fund
117 City Sewer Deferral Fund
118 Street Assessment Subsidy Program Fund
*131 Road Fund
*132 Public Safety Answering Point Fund
* 141 INET Fund
* 171 Community Development Block Grant Fund
*211 General Obligation Debt Service Fund
*213-218 Short Term Debt Fund
213 Short Term Debt Fund
214 LID Special Financing Fund
215 River Road Short Term Debt Fund
216 River Road Short Term Debt II Fund
217 River Road Short Term Debt III Fund
218 Santa Clara Short Term Debt I Fund
*251-293 Special Assessment Bond Redemption Fund
251 Bancroft Bond Fund
257 Bancroft Bond Fund - G
258 Bancroft Bond Fund - H
259 Bancroft Bond Fund - I
261 Bancroft Bond Fund - ~
262 Bancroft Bond Fund - K
263 Bancroft Band Fund - L
264 Bancroft Bond Fund - M
272 Special Assessment Fund - O
273 Special Assessment Fund - P
292 River Road AIB 1991 Fund
293 River Road AIB 1992 Fund
*311-312 General and Road Capital Projects Fund
311 General Capital Projects Fund
312 Road Capital Projects Fund
*313 Shared Revenue Capital Projects Fund
*332-336 Systems Development Capital Projects Fund
332 Systems Development Capital Projects Fund
333 Transportation Systems Development Capital Projects Fund
334 Sanitary Sewer Systems Development Capital Projects Fund
335 Storm Sewer Systems Development Capital Projects Fund
336 Parks Systems Development Capital Projects Fund
*351 Special Assessments Capital Projects Fund
*511-513 Municipal Airport Fund
511 Airport Fund
512 Airport Construction Fund
513 Airport Debt Service Fund
*522-529 Parking Facilities Fund
522 Parcade Parking Fund
523 Performing Arts Parking Fund
524 averpark Parking Qperations Fund
529 Parking Lots Fund
*532-534 Sewer operations Fund
532 Sewer Utility Fund -Capital
533 Sewer Utility Fund -Regional
534 Sewer Utility Fund -Local
*551 Community Conference Center Fund
*592 Emergency Medical Services Fund
*611-612 Stores and information Systems and Services Fund
611 information Systems and Services Fund
612 Central 4f~ice Supply Fund
*619 Fleet Service Fund
*622-623 Risk Management Fund
622 Risk Management Fund
623 Employee Health and Benefits Fund
*631 Professional Services Fund
*711-719 Library Trust Fund
711 Hendricks Trust Fund
712 Morita Trust Fund
713 Tromp Trust Fund
714 Nasholm Trust Fund
715 V~alf Trust Fund
719 Library Miscellaneous Trust Fund
*721-729 Parks & Recreation Trust Fund
721 Campbell Center Trust Fund
722 Kaufinan Center Trust Fund
723 M. Jacobs Trust Fund
729 Parks & Recreation Miscellaneous Trust Fund
*731 Public Art Trust Fund
*761 Low Income Housing Trust Fund
*794-797 Community Development Trust Fund
794 Historic Preservation Loan Fund
796 Community Revitalization Loan Fund
797 CDBG Loan Program Revolving Fund
*City of Eugene appropriates and reports to these combined funds