HomeMy WebLinkAboutResolution No. 4639
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COUNCIL RESOLUTION 4639
A RESOLUTION ADOPTING THE BUDGET, MAKING
APPROPRIATIONS, DETERMINING, LEVYING AND CATEGORIZING
THE ANNUAL AD VALOREM PROPERTY TAX LEVY FOR THE CITY
OF EUGENE FOR THE FISCAL YEAR BEGINNING JULY 1,2000,
AND ENDING JUNE 30, 2001
DATE SUBMITTED: June 26, 2000
PASSED: 6/0
OPPOSED:
ABSENT: Nathanson, Lee
REJECTED:
DEFERRED TO:
RESOLUTION NO. 4639
A RESOLUTION ADOPTING THE BUDGET, MAKING APPROPRIATIONS,
DETERMINING, LEVYING AND CATEGORIZING THE ANNUAL AD VALOREM
PROPERTY TAX LEVY FOR THE CITY OF EUGENE FOR THE FISCAL YEAR
BEGINNING JULY 1,2000, AND ENDING JUNE 30, 2001
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 year commencing July
1,2000 and ending June 30,2001, 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 as of 12:01 am July 1,
2000, together with a library local option levy of$2,190,000 and a bonded debt of$5,115,000,
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 1,2000, and
ending June 30, 200 I; 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 11 b, Article XI ofthe Oregon Constitution constitute the above levy:
Subject to the
General Government
Limitation
Excluded from
the Limitation
General Fund
$7.0058 per $1,000 of
Assessed Value
$
o
Library Local Option Levy
Bonded Debt Fund
$2,190,000
$ 0
$ 0
$5,115,000
1
Section 5. That the City Recorder 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 County
Assessor a copy of the budget as finally adopted, and such other documents as required by ORS
294.555(2).
Section 6. That the list of fund titles and numbers set forth in attached Exhibit liB II is
hereby Adopted, and any fund numbers and fund titles in conflict herewith are hereby repealed.
The foregoing Resolution adopted this 26th day of June, 2000.
#_1. V_~
Deputy City Recorder
2
EXHIBIT A
City of Eugene
General Fund
Department Operating
City Manager's Office
Human Resource & Risk Services
Administrative Services
Library, Recreation & Cultural Services
Planning and Development
Fire & Emergency Medical Services
Police Services
Public Works
Hi
2,178,045
1,129,739
12,649,526
13,275,983
5,255,162
13,759,237
24,901,218
4,604,722
Total Department Operating
77,753,632
N on-Departmental
Debt Service
Contingency
Interfund Transfers
Unappropriated Ending Fund Balance
Reserve
6,435
385,000
4,418,785
12,990,000
3,799,951
Total Non-Departmental
21,600,171
Total General Fund
99,353,803
Special Assessment Management Fund
Department Operating
Administrative Services
288,4 79
Total Department Operating
288,479
Non-Departmental
Debt Service
Interfund Transfers
Reserve
Balance Available
Misc. Fiscal Transactions
120,500
139,000
252,057
1,976,300
150,000
Total Non-Departmental
2,637,857
Total Special Assessment Management Fund
2,926,336
Library Local Option Levy Fund
Department Operating
Library, Recreation and Cultural Services
750,352
Total Department Operating
750,352
Non-Departmental
Unappropriated Ending Fund Balance
Interfund Transfers
Reserve
425,060
1,800,000
227,875
Total Non-Departmental
2,452,935
Total Library Local Option Levy Fund
3,203,287
Road Fund
Department Operating
Public Works
7,651,058
Total Department Operating
7,651,058
N on-Departmental
Contingency
Interfund Transfers
Reserves
Balance Available
100,000
1,131,000
669,557
1 ,807,260
Total Non-Departmental
3,707,817
Total Road Fund
11,358,875
Public Safety Answering Point Fund
Department Operating
Police Services
1,661,278
Total Department Operating
1,661,278
Non-Departmental
Interfund Transfers
Reserve
Balance Available
153,000
13,562
153,095
Total Non-Departmental
319,657
Total Public Safety Answering Point Fund
1,980,935
INET Fund
Department Operating
Police
473,438
Total Department Operating
473,438
Non-Departmental
Interfund Transfers
Reserve
42,000
9,280
Total Non-Departmental
51,280
Total INET Fund
524,718
Construction Permits Fund
Department Operating
Fire/EMS Services
Planning and Development
Public Works
155,595
4,010,781
304,419
Total Department Operating
4,470,795
Non-Departmental
Interfund Transfers
Reserve
Balance Available
766,000
57,510
417,452
Total Non-Departmental
1,240,962
Total Construction Permits Fund
5,711,757
Community Development Block Grant Fund
Department Operating
Administrative Services
Planning and Development
Total Department Operating
Total Capital Projects
Non-Departmental
Interfund Transfers
Total Non-Departmental
Total Community Development Block Grant Fund
General Obligation Debt Service Fund
Non-Departmental
Debt Service
Unappropriated Ending Fund Balance
Total Non-Departmental
Total General Obligation Debt Service Fund
Library Bond Debt Service Fund
Non-Departmental
Debt Service
Reserve
Total Non-Departmental
Total Library Bond Debt Service Fund
8,000
4,000,645
4,008,645
446,745
940,000
940,000
5,395,390
4,291,067
757,564
5,048,631
5,048,631
2,625,000
334,892
2,959,892
2,959,892
Special Assessment Bond Fund
Non-Departmental
Debt Service
Interfund Transfers
Reserve
3,870,813
100,000
6,936,872
Total Non-Departmental
10,907,685
Total Special Assessment Bond Fund
10,907,685
General and Road Capital Projects Fund
Total Capital Projects
55,047,911
Non-Departmental
Balance Available
5,148,645
Total Non-Departmental
5,148,645
Total General and Road Capital Projects Fund
60,196,556
Systems Development Capital Projects Fund
Department Operating
Public Works
Total Department Operating
Total Capital Projects
Non-Departmental
Contingency
Debt Service
Intergovernmental Expenditures
Reserve
Balance Available
Total Non-Departmental
Total Systems Development Capital Projects Fund
Special Assessments Capital Projects Fund
Total Capital Projects
Non-Departmental
Debt Service
Interfund Transfers
Total Non-Departmental
Total Special Assessments Capital Projects Fund
405,848
405,848
12,137,147
50,000
368,422
1,232,050
269,304
6,332,099
8,251,875
20,794,870
4,127,392
1,800,000
50,000
1,850,000
5,977,392
Municipal Airport Fund
Department Operating
Fire & Emergency Medical Services
Public Works
414,859
3,495,594
Total Department Operating
3,910,453
Total Capital Projects
10,251,247
Non-Departmental
Debt Service
Interfund Transfers
Reserve
Balance Available
720,900
240,000
4,075,846
674,571
Total Non-Departmental
5,711,317
Total Municipal Airport Fund
19,873,017
Parking Services Fund
Department Operating
Planning and Development
Administrative Services
Public Works
1,810,002
321,568
858,411
Total Department Operating
2,989,981
Total Capital Projects
1,128,031
Non-Departmental
Debt Service
Interfund Transfers
Reserve
Balance Available
557,261
992,982
1 ,387,272
840,899
Total Non-Departmental
3,778,414
Total Parking Services Fund
7,896,426
Wastewater Utilities Fund
Department Operating
Public Works
12,441,333
Total Department Operating
12,441,333
Total Capital Projects
8,175,966
Non-Departmental
Contingency
Debt Service
Interfund Transfers
Intergovernmental Expenditures
Reserve
Balance Available
200,000
334,149
875,000
9,774,932
1,149,324
3,729,970
Total Non-Departmental
16,063,375
Total Wastewater Utilities Fund
36,680,674
Stormwater Utilities Fund
Department Operating
Public Works
6,323,005
Total Department Operating
6,323,005
Total Capital Projects
8,007,533
Non-Departmental
Contingency
Interfund Transfers
Reserve
Balance Available
100,000
451,000
198,042
2,625,529
Total Non-Departmental
3,374,571
Total Stormwater Utilities Fund
17,705,109
Emergency Medical Services Fund
Department Operating
Administrative Services
Fire & Emergency Services
Police
Total Department Operating
Total Capital Projects
Non-Departmental
Contingency
Interfund Transfers
Reserve
Balance Available
Total Non-Departmental
Total Emergency Medical Services Fund
Stores and Information Systems and Services Fund
Department Operating
Administrative Services
City Manager's Office
Total Department Operating
Non-Departmental
Interfund Transfers
Reserve
Balance Available
Total Non-Departmental
Total Stores and Information Systems and Services Fund
1,271,366
4,709,615
98,816
6,079,797
480
50,000
526,586
516,186
1,272,698
2,365,4 70
8,445,747
6,215,394
116,831
6,332,225
299,000
1,785,566
1 ,136,384
3,220,950
9,553,175
Facilities and Fleet Services Fund
Department Operating
Public Works
Planning and Development
9,608,058
229,164
Total Department Operating
9,837,222
Total Capital Projects
1 ,307,158
Non-Departmental
Interfund Loans
Contingency
Debt Service
Interfund Transfers
Reserve
Balance Available
601,166
100,000
196,266
551,000
6,073,809
1,569,050
Total Non-Departmental
9,091,291
Total Facilities and Fleet Services Fund
20,235,671
Risk Management Fund
Department Operating
Administrative Services
Human Resource and Risk Services
39,705
11,220,439
Total Department Operating
11,260,144
Non-Departmental
Interfund Transfers
Reserve
Balance Available
141,000
20,830
529,218
Total Non-Departmental
691,048
Total Risk Management Fund
11,951,192
Professional Services Fund
Department Operating
Public Works
4,318,199
Total Department Operating
4,318,199
Non-Departmental
Contingency
Interfund Transfers
Reserve
Balance Available
50,000
511,000
50,000
603,861
Total Non-Departmental
1,214,861
Total Professional Services Fund
5,533,060
Library Trust Fund
Department Operating
Library, Recreation & Cultural Svcs
53,000
Total Department Operating
53,000
Non-Departmental
Balance Available
121,919
Total Non-Departmental
121,919
Total Library Trust Fund
174,919
Parks and Recreation Trust Fund
Department Operating
Library, Recreation & Cultural Svcs
35,000
Total Department Operating
35,000
Total Capital Projects
42,048
Non-Departmental
Reserve
Balance Available
103,200
251,792
Total Non-Departmental
354,992
Total Parks and Recreation Trust Fund
432,040
Public Art Trust Fund
Total Capital Projects
116,842
Non-Departmental
Reserve
Balance Available
26,916
28,176
Total Non-Departmental
55,092
Total Public Art Trust Fund
171,934
Low Income Housing Trust Fund
Department Operating
Planning and Development
33,882
Total Department Operating
33,882
Total Capital Projects
139,983
Total Low Income Housing Trust Fund
173,865
Community Development Trust Fund
Department Operating
Planning & Development Dept
450,000
Total Department Operating
450,000
Non-Departmental
Interfund Transfers
Misc. Fiscal Transactions
470,000
1,197,744
Total Non-Departmental
1,667,744
Total Community Development Trust Fund
2,117,744
Total Resolution
377.284.700
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