HomeMy WebLinkAboutResolution No. 5362COUNCIL RESOLUTION NO. 5362
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, 2022, AND ENDING JUNE 30,
2023
PASSED: 8:0
REJECTED:
OPPOSED:
ABSENT:
CONSIDERED: June 27, 2022
•
RESOLUTION NO. 5362
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, 2022, AND ENDING JUNE 30, 2023
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, 2022 and ending June 30, 2023, 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 $14,087,017 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, 2022 and ending
June 30, 2023; 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:
General Fund
Library Local Option Levy
Fund
Parks and Recreation
Operations and Maintenance
Local Option Levy Fund
Bonded Debt Fund
Subject to the General
Government Limitation
$7.0058 per $1,000 of Assessed
Value
$2,850,000
$3,150,000
$0
Excluded from
the Limitation
$0
$0
$0
$14,087,017
Section 5. That the Finance Director of the City of Eugene 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 Lane County Assessor and the Lane County Clerk a copy of
the adopted budget for Fiscal Year 2022-2023, and such other documents as required by
ORS 294.458.
Section 6. That the list of fund numbers and fund titles 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 27th day of June, 2022.
IL
City of Eugene
Expenditure Appropriations by Fund
Department Operating
Central Services
General Fund
Fire and Emergency Medical Services
Library, Recreation and Cultural Services
Planning and Development
Police
Public Works
Total Department Operating
Non-Departmental
Interfund Transfers
Special Payments
Contingency
Reserve*
Unappropriated Ending Fund Balance*
Total Non-Departmental
Total General Fund
Special Assessment Management Fund
Department Operating
Central Services
Total Department Operating
Non-Departmental
Interfund Transfers
Special Payments
Reserve*
Balance Available*
Total Non-Departmental
Total Special Assessment Management Fund
EXHIBIT A
i
41,096,587
35,513,983
39,846,000
10,174,629
63,937,242
7,634,641
198,203,082
14,763,300
500,000
100,000
24,162,996
29,590,000
69,116,296
267,319,378
108,927
108,927
12,000
30,000
50,000
278,579
370,579
479,506
Library Local Option Levy Fund
Department Operating
Library, Recreation and Cultural Services
Total Department Operating
Non-Departmental
Reserve*
Total Non-Departmental
Total Library Local Option Levy Fund
Parks and Recreation Local Option Levy Fund
Department Operating
Central Services
Library, Recreation and Cultural Services
Police
Public Works
Total Department Operating
Non-Departmental
Balance Available*
Total Non-Departmental
Total Parks and Recreation 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
i
3,166,041
3,166,041
2,725,491
2,725,491
5,891,532
5,601
610,000
413,023
3,919,814
4,948,438
11,517
11,517
4,959,955
16,666,218
16,666,218
1,642,000
5,850,814
7,492,814
24,159,032
Public Safety Communications Fund
Department Operating
Police
Total Department Operating
Non-Departmental
Interfund Transfers
Budget Reserves
Balance Available*
Total Non-Departmental
Total Public Safety Communications Fund
Telecommunications Registration /Licensing Fund
Department Operating
Central Services
Total Department Operating
Non-Departmental
Debt Service
Interfund Transfers
Special Payments
Reserve*
Balance Available*
Total Non-Departmental
Total Telecommunications Registration/Licensing Fund
i
3,210,128
3,210,128
388,000
152,000
1,576,598
2,116,598
5,326,726
2,738,230
2,738,230
25,000
44,000
120,000
1,468,128
641,529
2,298,657
5,036,887
Community Safety Fund
Department Operating
Central Services
Fire and Emergency Medical Services
Library, Recreation and Cultural Services
Police
Total Department Operating
Non-Departmental
Interfund Transfers
Balance Available*
Total Non-Departmental
Community Safety Fund
Housing Programs and Construction Fund
Department Operating
Fire and Emergency Medical Services
Planning and Development
Public Works
Total Department Operating
Non-Departmental
Interfund Transfers
Special Payments
Balance Available*
Total Non-Departmental
Total Housing Programs and Construction Fund
.$
7,216,221
2,304,777
1,044,033
13,356,184
23,921,215
420,000
8,655,532
9,075,532
32,996,747
404,225
9,893,123
657,888
10,955,236
1,083,000
4,711,016
9,283,696
15,077,712
26,032,948
Solid Waste and Recycling Fund
Department Operating
Planning and Development
Total Department Operating
Non-Departmental
Interfund Transfers
Balance Available*
Total Non-Departmental
Total Solid Waste and Recycling Fund
Community Development Fund
Department Operating
Planning and Development
Total Department Operating
Total Capital Projects
Non-Departmental
Debt Service
Interfund Transfers
Special Payments
Reserve*
Total Non-Departmental
Total Community Development Fund
Library, Parks and Recreation Fund
Department Operating
Library, Recreation and Cultural Services
Total Department Operating
Total Capital Projects
Non-Departmental
Special Payments
Reserve*
Balance Available*
Total Non-Departmental
Total Library, Parks and Recreation Fund
i
1,611,157
1,611,157
190,000
837,737
1,027,737
2,638,894
5,314,259
5,314,259
1,005
356,871
89,000
8,742,290
1,643,664
10,831,825
16,147,089
399,000
399,000
674,718
7,572
4,456,482
1,394,034
5,858,088
6,931,806
General Obligation Debt Service Fund
Non-Departmental
Debt Service
Total Non-Departmental
Total General Obligation Debt Service Fund
Miscellaneous Debt Service Fund
Non-Departmental
Debt Service
Balance Available*
Total Non-Departmental
Total Miscellaneous Debt Service Fund
Special Assessment Bond Debt Fund
Non-Departmental
Debt Service
Interfund Transfers
Reserve*
Total Non-Departmental
Total Special Assessment Bond Debt Fund
General Capital Projects Fund
Department Operating
Library, Recreation and Cultural Services
Total Department Operating
Total Capital Projects
Non-Departmental
Reserve*
Balance Available*
Total Non-Departmental
Total General Capital Projects Fund
.$
13,782,432
13,782,432
13,782,432
1,323,658
121,314
1,444,972
1,444,972
117,400
10,000
60,061
187,461
187,461
20,000
20,000
52,955,365
26,560
6,863,503
6,890,063
59,865,428
Systems Development Capital Projects Fund
Department Operating
Planning and Development
Public Works
Total Department Operating
Total Capital Projects
Non-Departmental
lnterfund Transfers
Balance Available*
Total Non-Departmental
Total Systems Development Capital Projects Fund
Transportation Capital Projects Fund
Total Capital Projects
Non-Departmental
Balance Available*
Total Non-Departmental
Total Transportation Capital Projects Fund
Special Assessments Capital Projects Fund
Non-Departmental
Interfund Transfers
Balance Available*
Total Non-Departmental
Total Special Assessments Capital Projects Fund
i
195,266
486!401
681,667
32,172,266
89,000
14,795,415
14,884!415
47,738!348
58,137,954
1,733!946
1,733,946
59,871!900
20,000
23,885
43,885
43,885
Municipal Airport Fund
Department Operating
Fire and Emergency Medical Services
Police
Public Works
Total Department Operating
Total Capital Projects
Non-Departmental
Interfund Transfers
Reserve*
Balance Available*
Total Non-Departmental
Total Municipal Airport Fund
Parking Services Fund
Department Operating
Central Services
Planning and Development
Public Works
Total Department Operating
Total Capital Projects
Non-Departmental
Debt Service
Interfund Transfers
Special Payments
Balance Available*
Total Non-Departmental
Total Parking Services Fund
i
1,418,194
1,213,223
11,626,450
14,257,867
39,004,303
748,000
8,704,486
31,560,032
41,012,518
94,274,688
432,396
7,927,024
45,000
8,404,420
764,522
15,000
240,000
150,000
322,651
727,651
9,896,593
Wastewater Utility Fund
Department Operating
Public Works
Total Department Operating
Total Capital Projects
Non-Departmental
Interfund Transfers
Special Payments
Balance Available*
Total Non-Departmental
Total Wastewater Utility Fund
Stormwater Utility Fund
Department Operating
Public Works
Total Department Operating
Total Capital Projects
Non-Departmental
Interfund Transfers
Special Payments
Balance Available*
Total Non-Departmental
Total Stormwater Utility Fund
Ambulance Transport Fund
Department Operating
Fire and Emergency Medical Services
Total Department Operating
Non-Departmental
Interfund Transfers
Balance Available*
Total Non-Departmental
Total Ambulance Transport Fund
i
32,004,039
32,004,039
7,945,021
1,725,000
31,500,000
955,120
34,180,120
74,129,180
20,081,009
20,081,009
9,970,694
1,181,000
15,000
8,484,029
9,680,029
39,731,732
12,210,202
12,210,202
1,561,233
742,995
2,304,228
14,514,430
Fleet Services Fund
Department Operating
Public Works
Total Department Operating
Non-Departmental
Interfund Transfers
Reserve*
Balance Available*
Total Non-Departmental
Total Fleet Services Fund
Information Systems and Services Fund
Department Operating
Central Services
Total Department Operating
Non-Departmental
Interfund Transfers
Reserve*
Balance Available*
Total Non-Departmental
Total Information Systems and Services Fund
Facilities Services Fund
Department Operating
Central Services
Planning and Development
Total Department Operating
Total Capital Projects
Non-Departmental
Interfund Transfers
Reserve*
Balance Available*
Total Non-Departmental
Total Facilities Services Fund
i
12,441,688
12,441,688
495,000
7,691,387
1,393,221
11,579,608
24,021,296
11,309,671
11,309,671
275,000
3,439,274
1,773,876
5,488,150
16,797,821
13,165,480
684,161
13,849,641
919,258
528,000
200,000
2,949,028
3,677,028
18,445,927
Risk and Benefits Fund
Department Operating
Central Services
Total Department Operating
Non-Departmental
Debt Service
Interfund Transfers
Reserve*
Balance Available*
Total Non-Departmental
Total Risk and Benefits Fund
Professional Services Eund
Department Operating
Public Works
Total Department Operating
Non-Departmental
Interfund Transfers
Reserve*
Balance Available*
Total Non-Departmental
Total Professional Services Fund
Total Resolution
i
48,159,850
48,159,850
8,437,400
371,000
4,749,241
22,953,760
36,511,401
84,671,251
10,347,345
10,347,345
932,000
312,149
189,950
1,434,099
11, 78_1_,444
969,119,288
* Reserve, Balance Available, and Unappropriated Ending Fund Balance amounts are not
appropriated for spending and are shown for informational purposes only.
Reporting Fund*
010
110
111
112
131
130
135
136
150
155
170
180
211
230
250
310
Managing Fund
(011, 031, 041)
011
031
041
(114-117)
114
115
117
111
112
131
(132 -134)
132
134
135
136
(151 -153)
151
152
153
155
City of Eugene
Fund Names
Fund Title
General Fund Reporting Fund
General Fund Main Subfund
Cultural Services Fund
Equipment Replacement Fund
Special Assessment Management Reporting Fund
Local Improvement Assistance Fund
Assessment Management Fund
Ci_!y Sewer Deferral Fund
Library Local Option Levy Fund
Parks and Recreation Local Option Levy Fund
Road Fund
Public Safety Communications Reporting Fund
Public Safety Answering Point Fund
Regional Radio Systems Fund
Telecommunications Registration/Licensing Fund
Community Safety Fund
Housing Programs and Construction Fund
Construction Permits Fund
Rental Housing Program Fund
Affordable Housing_ Trust Fund
Solid Waste and Recycling Fund
Community Development Reporting Fund
EXHIBITB
(171 -178)
171
172
Community Development Block Grant Fund
CDBG-108/Brownfields Economic Development Initiative Fund
174 Historic Preservation Loan Fund
175
176
177
178
(181 -187)
181
183
185
Low-Income Housing Fund
Community Revitalization Loan Fund
CDBG Loan Program Revolving Fund
HOME Fund
Library, Parks and Recreation Reporting Fund
Library Miscellaneous Trust Fund
Art Loan Program Fund
Parks and Recreation Miscellaneous Trust Fund
186 Hayes Trust Fund
187
211
(230-231)
231
(251 -278)
251
278
(311-328)
311
314
319
323
324
Parks Maintenance Fund
General Obli_g_ation Debt Service Fund
Miscellaneous Debt Service Fund
2020 Develo_!l_ment Bonds Fund
Special Assessment Bond Debt Reporting Fund
In-City Assessment Bond Reserve Fund
S_!J_ecial Assessment Bonds, Series 2011 Fund
General Capital Projects Reporting Fund
General Capital Projects Fund
Housing Capital Projects Fund
Public Art Fund
City Hall Complex Fund
2006 PROS Bond Projects Fund
325 2019 Parks and Recreation Bond Series A Fund
326 2019 Parks and Recreation Bond Series B Fund
327 2021 Parks and Recreation Bonds Fund
328 2023 Parks and Recreation Bonds Fund
* City of Eugene appropriates and reports to these combined funds.
Reporting Fund*
330
340
350
510
520
530
539
592
600
610
615
620
630
Managing Fund
(332 -336)
332
333
334
335
336
(341-345)
341
342
344
345
(351 -352)
351
352
(511 -512)
511
512
(525 -527)
525
527
(532 -534)
532
533
534
(531,535,536)
531
535
536
592
(616,619)
616
619
(611-613)
611
612
613
(617,618,635)
617
618
635
(622 -625)
622
623
624
625
(631)
City of Eugene
Fund Names
Fund Title
Systems Development Capital Projects Reporting Fund
Systems 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
Transportation Capital Projects Reporting Fund
Road General Capital Fund
Pavement Preservation Program Fund
2012 Street Bond Fund
2017 Street Bond Fund
Special Assessments Capital Projects Reporting Fund
Special Assessments Capital Fund
Delayed Assessments Fund
Municipal Airport Reporting Fund
Airport Fund
Air_IJ_ort Construction Fund
Parking Services Reporting Fund
On-Street Parking Fund
Off-Street Parking_ Fund
Wastewater Utility Reporting Fund
Wastewater Utility -Capital Fund
Wastewater Utility -Treatment Fund
Wastewater Utili!.l:'_ -Collection Fund
Stormwater Utility Reporting Fund
Stormwater Utility -Capital Fund
Stormwater Utility -Operation Fund
Wetlands Miti_g_ation Bank Fund
Ambulance Trans_IJ_ort Fund
Fleet Services Reporting Fund
Fleet Replacement and Acquisition Fund
Fleet O_IJ_erations Fund
Information Systems and Services Reporting Fund
Information Systems and Services Fund
Public Safety Information Systems Fund
Cor_IJ_orate Software Fund
Facilities Services Reporting 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
Other Post Employment Benefits (OPEB) Fund
Professional Services Fund
* City of Eugene appropriates and reports to these combined funds.