HomeMy WebLinkAboutOrdinance No. 19925ORDINANCE N0. 1~~ a~;
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, 1993, AND ENDING JUNE 30, 1994;
AND DECLARING AN EMERGENCY.
THE CITY OF EUGENE DOES ORDAIN A5 FOLLOWS;
Section 1. That the budget for the City of Eugene, Oregon, for
the year commencing July 1, 1993 and ending June 30, 1994, as set
forth in Section ~ 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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GENERAL FUND
DEPARTMENTAL: ~~~~~~
Municipal Court
Administrative Services
Planning and Development
Public Safety
Library, Recreation & Cultural Services
Public works
NON-DEPARTMENTAL:
Debt Service
Contingency
Interfund Transfer
TOTAL OPERATIONS
OTHER REQUIREMENTS
Unappropriated Ending Fund Balance
Reserve
TOTAL OTHER REQUIREMENTS
TOTAL GENERAL FUND
$ 1,661,858
12,133,353
6,458,005
~6,604,4z3
11,661,590
5,767,688
301,819
751,815
~ nc~ nnn
$65,314,611
$ S, 017, 486
x,369,711
10,387,197
$75,101,808
ORDINANCE - Page 1
TRANSIENT ROOM TAX FUND
OPERATIONS
DEPARTMENTAL:
Library, Recreation & Cultural Services $ 590,124
NON-DEPARTMENTAL
Interfund Transfer 534,323
TOTAL OPERATION5 $1,124,447
OTHER REQUIREMENTS
Reserve $ 33,230
Balance Avai 1 abl a 214, 887
TOTAL OTHER REQUIREMENTS 248,117
TOTAL TRANSIENT ROOM TAX FUND $1,312,564
SPECIAL ASSESSMENT MANAGEMENT FUND
DEPARTMENTAL:
Administrative Services $ 540,539
NON-DEPARTMENTAL:
Debt Service 46,700
Interfund Transfer 57, o00
Misc. Fiscal Transactions 536,416
TOTAL OPERATIONS $1,210,655
OTHER REQUIREMENTS
Balance Available $ 61x,884
TOTAL OTHER REQUIREMENTS 614,884
TOTAL SPECIAL ASSESSMENTS MANAGEMENT FUND $"1,521,539
DEPARTMENTAL:
Public works $ 5,132,289
NON-DEPARTMENTAL:
Contingency 100, oao
Interfund Transfer 3,019,000
TOTAL oPERATIONS $5,251,289
ORDINANCE - Page 2
OTHER REQUIREMENTS
Reserve
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL ROAD FUND
OPERATIONS
PUBLIC SAFETY ANSWERING POINT FUND
$ 151,223
969,613
$9,220,962
~~~ DEPARTMENTAL:
Public Safety $ 1,195,530
NON-DEPARTMENTAL:
Debt Service 6,686
Interfund Transfer 152, aa0
TOTAL OPERATIONS $1,354,216
OTHER REQUIREMENTS
Balance Available $ 36,023
TOTAL OTHER REQUIREMENTS 36,023
TOTAL PUBLIC SAFETY ANSWERING POINT FUND $1,390,239
INET FUND
OPERATIONS
DEPARTMENTAL:
Public Safety $ 348,938
TOTAL OPERATIONS $ 348,938
OTHER REQUIREMENTS
Reserve $ 100,000'
TOTAL OTHER REQUIREMENTS 100,000
TOTAL INET FUND $ 448,938
COMMUNITY DEVELOPMENT BLOCK GRANT FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services
Planning and Development
NON-DEPARTMENTAL:
Interfund Transfer
TOTAL OPERATIONS
$ 5,750
2,286,010
1,585,800
$3,817,560
ORDINANCE - Page 3
CAPITAL PROJECTS 121,000
OTHER REQUIREMENTS
Reserve $ 728,436
TOTAL OTHER REQUIREMENTS 728,436
TOTAL COMMUNITY DEVELOPMENT BLOCK GRANT FUND $4,726,996
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
SHORT TERM DEBT FUND
NON-DEPARTMENTAL:
Debt Service
Contingency
Interfund Transfer
TOTAL OPERATIONS
OTHER REQUIREMENTS
Balance Avai 1 abl e
TOTAL OTHER REQUIREMENTS
TOTAL SHORT TERM DEBT FUND
$ 3,388,914
$3,388,914
$ 2,29,396
2,290,396
$5,679,310
$ 9,191,620
280,000
n nrr nnn
$19,936,620
$ 4,556,311
'4,556,317
$24,492,937
SPECIAL ASSESSMENT BOND REDEMPTION FUND
NON-DEPARTMENTAL:
Debt Service
Contingency
Interfund Transfer
TOTAL OPERATIONS
$ 3,498,214
52,540
6, 020, oao
$ 9,510,114
ORDINANCE - Page 4
OTHER REQUIREMENTS
Reserve
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL SPECIAL ASSESSMENT BOND REDEMPTION FUND
$ 1,583,961
20,000
7,853,967
$11,424,681
GENERAL AND ROAD CAPITAL PROJECTS FUND
OPERATIONS
NON-DEPARTMENTAL:
Contingency
TOTAL OPERATIONS
CAPITAL PROJECTS
OTHER REQUIREMENTS
Reserve
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL GENERAL AND ROAD CAPITAL PROJECTS FUND
OPERATIONS
$ 100,000
$ ~ oo, o00
5,015,000
$ 8,048,991
523,454
5,572,445
$13,687,445
SHARED REVENUE CAPITAL PROJECTS FUND
NON-DEPARTMENTAL:
Interfund Transfer
TOTAL OPERATIONS
OTHER REQUIREMENTS
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL SHARED REVENUE CAPITAL PROJECTS FUND
OPERATIONS
$ 95,596
$ 95,596
$ 334,705
334,705
$ 430,301
SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND
DEPARTMENTAL:
Administrative Services
NON-DEPARTMENTAL:
Contingency
TOTAL OPERATIONS
CAPITAL PROJECTS
$ 140,965
50, o00
$ 190,965
961, o00
ORDINANCE - Page 5
OTHER REQUIREMENTS
OTHER REQUIREMENTS
Reserve $ 12,469,183
TOTAL OTHER REQUIREMENTS 12,469,183
TOTAL SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND $21,944,183
OPERATIONS
MUNICIPAL AIRPORT FUND
DEPARTMENTAL:
Administrative Services
Public Safety
Public Works
NON-DEPARTMENTAL:
Debt Service
Interfund Transfer
TOTAL OPERATIONS
CAPITAL PROJECTS
OTHER REQUIREMENTS
Reserve
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL MUNICIPAL AIRPORT FUND
OPERATIONS
PARKING FACILITIES FUND
DEPARTMENTAL:
Planning and Development
Public works
Reserve $ 3,214,818
Balance Available 1,089,823
TOTAL OTHER REQUIREMENTS 4,364,101
TOTAL SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND $5,516,666
SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND
CAPITAL PROJECTS $ 9,415,000
$ 7,900
427,432
2, 030, 691
845,370
$3,587,393
2,088,300
$ 3,471,026
933,239
$10,079,958
$ 832,934
285,485
ORDINANCE - Page 6
NON-DEPARTMENTAL:
Debt Service
Contingency
Interfund Transfer
TOTAL OPERATIONS
CAPITAL PROJECTS
OTHER REQUIREMENTS
Reserve
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL PARKING FACILITIES FUND
SEWAGE OPERATIONS FUND
DEPARTMENTAL:
Public Works
NON-DEPARTMENTAL
Contingency
Interfund Transfer
TOTAL OPERATIONS
CAPITAL PROJECTS
OTHER REQUIREMENTS
Reserve
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL SEWAGE OPERATIONS FUND
COMMUNITY CONFERENCE CENTER FUND
DEPARTMENTAL:
Administrative Services
Planning and Development
Public Works
NON-DEPARTMENTAL:
Debt Service
Interfund Loan
Interfund Transfer
TOTAL OPERATIONS
20,000
35,500
112,000
$1,345,919
144,000
$ 1,766,936
391,180
,~~ ~,~
$3,648,635
$ 12,140,757
100,000
928,000
$13,168,151
2,11a, o00
$ 8,503,438
3,191,226
11,694,664
$21,513,421
$ 3,500
318,404
6,943
190,688
~ 5, oaa
4o,aoo
$1,114,535
ORDINANCE - Page 7
CAPITAL PROJECTS
OTHER REQUIREMENTS
Reserve
Balance Avai ~ abl e
TOTAL OTHER REQUIREMENTS
TOTAL COMMUNITY CONFERENCE CENTER FUND
EMERGENCY MEDICAL SERVICES FUND
DEPARTMENTAL:
Administrative Services
Public Safety
NON-DEPARTMENTAL:
Contingency
Interfund Transfer
TOTAL OPERATIONS
CAPITAL PROJECTS
OTHER REQUIREMENTS
Reserve
Balance Avai ~ abl e
TOTAL OTHER REQUIREMENTS
TOTAL EMERGENCY MEDICAL SERVICES FUND
176,000
$ 119,224
381,492
$1,857,251
$ 1,396,650
3, 006,124
Z5, o00
$4,810,283
300,400
$ 404,132
1,594,091
1,998,223
$1,108,506
STORES AND INFORMATION SYSTEM5 AND SERVICES FUND
flR~'R~TTf1NC
DEPARTMENTAL:
Administrative Services
NON-DEPARTMENTAL:
Interfund Transfer
TOTAL OPERATIONS
OTHER REQUIREMENTS
$ 4,Z19,479~
67,000
$4,286,479
Reserve $ 773,000
Balance Avai 1 abl e 1, oZ2, 565
TOTAL OTHER REQUIREMENTS 1,795,565
TOTAL STORES AND INFORMATION SYSTEMS AND SERVICES FUND $6,082,044
ORDINANCE - Page 8
OPERATIONS
FLEET SERVICES FUND
DEPARTMENTAL:
Public Works
NON-DEPARTMENTAL:
Contingency
Interfund Transfer
TOTAL OPERATIONS
CAPITAL PROJECTS
OTHER REQUIREMENTS
Reserve
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL FLEET SERVICES FUND
OPERATIONS
RISK MANAGEMENT FUND
DEPARTMENTAL:
Administrative Services
NON-DEPARTMENTAL:
Interfund Transfer
TOTAL OPERATION5
OTHER REQUIREMENTS
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL RISK MANAGEMENT FUND
OPERATIONS
PROFESSIONAL SERVICES FUND
DEPARTMENTAL:
Public Works
NON-DEPARTMENTAL:
Contingency
Interfund Transfer
TOTAL OPERATIONS
$ 3,895,689
15a,DOo
$ 4,352,689
133 , o00
$ 5,191,548
313,555
5,505,103
$ 9,990,792
$ 9, 282, 610
185,000
$ 9,467,610
$ 9,70D
1,110,D48
1,719,748
$11,187,358
$ 3,088,809
75,000
469,000
$3,632,809
ORDINANCE - Page 9
OTHER REQUIREMENTS
Reserve
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL PROFESSIONAL SERVICES FUND
OPERATIONS
LIBRARY TRUST FUND
$ 131,500
588, ooa
725,500
$4,355,309
DEPARTMENTAL:
Library, Recreation & Cultural Services $ 28,200
TOTAL OPERATIONS $ 28,200
OTHER REQUIREMENTS
Reserve $ 10,000
Balance Avai ~ abl e 422,153
TOTAL OTHER REQUIREMENTS 432,153
TOTAL LIBRARY TRUST FUND $ 460,353
OPERATIONS
PARKS AND RECREATION TRUST FUND
DEPARTMENTAL:
Library, Recreation & Cultural Services $
NON-DEPARTMENTAL:
Contingency
TOTAL OPERATIONS
OTHER REQUIREMENTS
Reserve
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL PARKS AND RECREATION TRUST FUND
PUBLIC ART TRUST FUND
OPERATIONS
49,278
$ 49,178
$ 113,782
117.718
231,560
$ 281,338
DEPARTMENTAL:
Library, Recreation & Cultural Services $ 17,399
ORDINANCE - Page 10
NON-DEPARTMENTAL:
Contingency
TOTAL OPERATIONS
OTHER REQUIREMENTS
TOTAL OTHER REQUIREMENTS
TOTAL PUBLIC ART TRUST FUND
LOW INCOME HOUSING TRUST FUND
OPERATIONS
1,000
$ 18,399
$ 5,000
5,aoo
$ 23,399
DEPARTMENTAL:
Planning & Development $
TOTAL OPERATIONS
TOTAL LOW INCOME HOUSING TRUST FUND
COMMUNITY DEVELOPMENT TRUST FUND
OPERATIONS
NON-DEPARTMENTAL:
Interfund Transfer
Misc. Fiscal Transactions
TOTAL OPERATIONS
TOTAL COMMUNITY DEVELOPMENT TRUST FUND
TOTAL ALL FUNDS
4, 353
$ 4,353
$ 4,353
$ 3oo.aao
$2,910,256
$212,424,542
ORDINANCE - Page 11
Section 3, That a total levy of $41,708,06 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 1,
1993, and ending June 30, 1994; 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, Dregon, and shall
file with them a copy of the budget as finally adapted.
Section 5. That the list of fund titles and numbers set forth in Attached
Ehibit "A" is hereby adopted.
Section 6. That the annual levy of taxes for the City of Eugene far the
fiscal year beginning July 1, 1993, and ending June 30, 1994, is required by
law to be made by the City Council and certified to the County officers of
Lane County, Oregon, before the time far 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 far 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.
ORDINANCE - Page 12
Passed by the City Council this
21st Day of June, 1993
`~ ~
City Re rder
Approved by the Mayor this
~st Day of June 1993
~~
Mayor
oRD1NANCE ~ Page 13
*US GR FNGM94Co
FXNiRfT
CITY ~F EUGENE
FUND NUMBERS FUND TITLES
411 Genera! Fund
112 Transient Room Tax Fund
114-119 Special ,Assessment Management Fund
114 Local Improvement Assistance Fund
115 Assessment Management Fund
~ 18 State Sewer Deferral Fund
117 City Sewer Deferral Fund
118 Street Assessment Subsidy Program Fund
119 State Sewer Deferral Fund II
131 Road Fund
132 Public Safety Answering Point Fund
141 INET Fund
171 Community. Development Block Grant Fund
211 General obligation Debt Service Fund
X212-219 Short Term Debt Fund
212 Short Term Debt Fund 11
213 Short Term Debt Fund
214 LID Special Financing Fund
215 River Road Short Term Debt Fund
216 River Road Short Term Debt ll Fund
217 River Road Short Term Debt ill Fund
218 Santa Clara Short Term Debt l Fund
219 Santa Clara Short Term Debt II Fund
X251-294 Special Assessment Bond Fund
251 Bancroft Bond Fund
282 Bancroft Bond Fund - K
263 Bancroft Bond Fund - L
264 Bancroft Bond Fund - M
272 Special Assessment Fund - C
273 Special Assessment Fund - P
292 River Road AIB 1991 Fund
293 River Road AIB 1992 Fund
294 River RoadlSanta Clara Series 1993
X311-312 General and Road Capital Projects Fund
FUND NUMBERS FUND TITLES
311 General Capital Projects Fund
312 Road Capital Projects Fund
313 Shared Revenue Capital Projects Fund
X332-336 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
X511-513 Municipal Airport Fund
511 Airport Fund
512 Airport Construction Fund
513 Airport Debt Service Fund
X522-529 Parking Facilities Fund
522 Parade Parking Fund
523 Performing Arts Parking Fund
524 Overpark Parking Operations Fund
529 Parking Lots Fund
X532-534 Sewage Operations Fund
532 Sewer Utility Fund -Capital
533 Sewer Utility Fund -Regional
534 Sewer Utility Fund -Local
551 Community Conference Center Fund
592 Emergency Medics! Services Fund
X611-612 Stores and Information Systems and Services Fund
611 Information Systems and Services Fund
612 Central Office Supply Fund
619 Fleet Services Fund
X622-623 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 Wolf Trust Fund
719 Library Miscellaneous Trust Fund
FUND NUMBERS FUND TITLES
X721-729 Parks and Recreation Trust Fund
721 Campbell Center Trust Fund
722 kaufman 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
X794-797 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
File Disk o0~ IC4EFundslwp5,0.