HomeMy WebLinkAboutOrdinance No. 19696ORDINANCE N0. ~~j ~~p
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, 1990, AND ENDING JUNE 30, 1991;
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, 1990 and ending June 30, 1991, 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:
nnrnnrrn~ir
GENERAL FUND
DEPARTMENTAL:
Executive $ 1,574,171
Municipal Court 1,377,634
Administrative Services 9,096,271
Planning and Development 5,486,290
Library 2,239,848
Public Safety 22,254,431
Parks, Recreation & Cultural Services 12,239,221
Public Works 1,426,299
NON_DEPARTMENTAL:
Debt Service 87,111
Contingency 616,160
Interfund Operating Transfer 2,282,944
TOTAL OPERATIONS $58,682,252
OTHER REQUIREMENTS
Unappropriated Ending Fund Balance $ 7,200,000
Reserves 1,642,462
TOTAL OTHER REQUIREMENTS 8,842,462
TOTAL GENERAL FUND $67,524,114
ORDINANCE - Page 1
TRANSIENT ROOM TAX FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services
Parks, Recreation & Cultural Services
NON-DEPARTMENTAL
Contingency
Interfund Operating Transfer
TOTAL OPERATIONS
OTHER REQUIREMENTS
Balance Avai 1 abl e
TOTAL OTHER REQUIREMENTS
TOTAL TRANSIENT ROOM TAX FUND
OPERATIONS
DOWNTOWN DEVELOPMENT DISTRICT FUND
$ 18,000
699,212
lo,ooo
323,917
$1,051,189
$ 171,032
171,032
$1,222,221
DEPARTMENTAL:
Administrative Services
Planning and Devel apment
NON-DEPARTMENTAL:
Contingency
Interfund Operating Transfer
TOTAL OPERATIONS
OTHER REQUIREMENTS
Reserves
Balance Avai 1 abl e
TOTAL OTHER REQUIREMENTS
TOTAL DOWNTOWN DEVELOPMENT DISTRICT FUND
~PERAT~ONS
$ 19,000
584,942
lo,ooo
$ 649,942
$ 3,400
144,033
141,433
$ 797,315
SPECIAL ASSESSMENTS MANAGEMENT FUND
DEPARTMENTAL:
Administrative Services
NON-DEPARTMENTAL:
Debt Service
Interfund Operating Transfer
Misc. Fiscal Transactions
TOTAL OPERATIONS
$ 688,791
12,500
9,000
225,000
$ 935,291
ORDINANCE - Page 2
OTHER REQUIREMENTS
Reserves $ 99,575
Balance Available 826,013
TOTAL OTHER REQUIREMENTS 925,588
TOTAL SPECIAL ASSESSMENTS MANAGEMENT FUND $1,860,879
DEPARTMENTAL:
Public Works $ 3,793,339
NON-DEPARTMENTAL:
Contingency 100,000
Interfund Operating Transfer 2, 754, o00
TOTAL OPERATIONS $6,647,339
OTHER REQUIREMENTS
Reserves $ 369,280
Balance Available 1,698 346
TOTAL OTHER REQUIREMENTS 2,067,626
TOTAL ROAD FUND $8,714,965
PUBLIC SAFETY ANSWERING POINT FUND
DEPARTMENTAL:
Public Safety
NON-DEPARTMENTAL:
Interfund Operating Transfer
TOTAL OPERATIONS
OTHER REQUIREMENTS
Reserves
Balance Available
TOTAL OTHER REQUIREMENTS
TDTAL PUBLIC SAFETY ANSWERING PDINT FUND
$ 960,828
~ 20, ooy
$ ~ , oso, s2s
$ 13,100
251,584
210,684
$1,351,512
ORDINANCE - Page 3
COMMUNITY DEVELOPMENT BLOCK GRANT FUND
DEPARTMENTAL:
Administrative Services
Planning and Development
NON-DEPARTMENTAL:
Interfund Operating Transfer
TOTAL OPERATIONS
CAPITAL PROJECTS
OTHER REQUIREMENTS
Reserves
TOTAL OTHER REQUIREMENTS
TOTAL COMMUNITY DEVELOPMENT BLOCK GRANT FUND
$ 9,000
1,055,525
1,395,000
$2,459,525
50,OOD
$ 464 306
464,3D6
$2,973,831
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
Interfund Operating Transfer
TOTAL OPERATIONS
OTHER REQUIREMENTS
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL SHORT TERM DEBT FUND
$ 3,219,578
$3,279,578
$ 2,799,289
_..2,199,289
$6,07$,867
$ 5,103,000
10,040,000
$15,143,000
$ 3,312,1D2
3,312,102
$18,455,102
ORDINANCE - Page 4
OPERATIONS
BANCROFT BOND REDEMPTION FUND
NON-DEPARTMENTAL:
Debt Service
Interfund Operating Transfer
TOTAL OPERATIONS
OTHER REQUIREMENTS
Reserves
TOTAL OTHER REQUIREMENTS
TOTAL BANCROFT BOND REDEMPTION FUND
$ 3,363,214
4,825,000
$8,185,214
$ 6,636,940
6,636,940
$14,825,154
GENERAL/ROAD CAPITAL PROJECTS FUND
OPERATIONS
NON-DEPARTMENTAL:
Contingency
TOTAL OPERATIONS
CAPITAL PROJECTS
OTHER REQUIREMENTS
Reserves
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL GENERAL/ROAD CAPITAL PROJECTS FUND
OPERATIONS
$ 400,000
$ 400,000
3,708,086
$ 1,274,787
381,655
7,662,442
$11,710,528
STATE 5HARED REVENUE CAPITAL PROJECTS FUND
NON-DEPARTMENTAL:
Interfund Operating Transfer $ 945,086
TOTAL OPERATIONS $ 945,085
OTHER REQUIREMENTS
Balance Available $ 445,639
TOTAL OTHER REQUIREMENTS 445,639
TOTAL STATE SHARED REVENUE CAPITAL PROJECTS FUND $1,390,725
ORDINANCE - Page 5
STREET AND SEWER CAPITAL PROJECTS FUND
DEPARTMENTAL:
Administrative Services
P7 ann i ng and Development
NDN-DEPARTMENTAL:
Contingency
Interfund Operating Transfer
TOTAL OPERATIONS
CAPITAL PROJECTS
OTHER REQUIREMENTS
Reserves
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL STREET AND SEWER CAPITAL PROJECTS FUND
$ 3,061
26,003
~ oo, aoo
5,000
$ 134,064
1,917,400
$ 1,052,528
. ,316,.648
1,369 176
$3,420,640
SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND
NON-DEPARTMENTAL:
Contingency $ 6,750
TOTAL OPERATIONS $ 6,150
CAPITAL PROJECTS 8,859,900
OTHER REQUIREMENTS
Reserves $ 2,551,567
TOTAL OTHER REQUIREMENTS 2,551,561
TOTAL SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND $11,418,211
MUNICIPAL AIRPORT FUND
DEPARTMENTAL:
Administrative Services
Public Safety
Public Works
NON-DEPARTMENTAL:
Debt Service
Interfund Operating Transfer
TOTAL OPERATIONS
$ 20,000
516,57fi
1,948,973
2,917,098
220,000
$5,622,641
ORDINANCE -Page 6
CAPITAL PROJECTS
OTHER REQUIREMENTS
Reserves
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL MUNICIPAL AIRPORT FUND
OPERATIONS
PARKING FACILITIES FUND
DEPARTMENTAL:
Planning and Development
Parks, Recreation & Cultural Services
Public Works
NON-DEPARTMENTAL;
Debt Service
Contingency
Interfund Operating Transfer
TOTAL OPERATIONS
CAPITAL PROJECTS
OTHER REQUIREMENTS
Reserves
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL PARKING FACILITIES FUND
OPERATIONS
SEWER OPERATIONS FUND
DEPARTMENTAL:
Public Works
NON-DEPARTMENTAL
Contingency
Interfund Loan
Interfund Operating Transfer
TOTAL OPERATIONS
CAPITAL PROJECTS
1,508,333
$ 2,056,203
582,914
2,639,117
$9,770,151
$ 644,865
184,936
182,522
28,957
34,250
150,000
$1,255,533
215,200
$ 2,254,628
411,191
2,671,819
$4,145,552
$ 8,829,886
loo,ooo
500,000
1,043,000
$10,412,886
2,623,100
ORDINANCE - Page 7
OTHER REQUIREMENTS
Reserves $ 4,256,731
Balance Avai 1 abl a 1, 226, 9fi6
TOTAL OTHER REQUIREMENTS 5,483,fi91
TOTAL SEWER OPERATIONS FUND $18,519,683
COMMUNITY CONFERENCE CENTER FUND
OPERATIONS
DEPARTMENTAL:
Planning and Development $ 27,441
Parks, Recreation & Cultural Services 200,198
NON-DEPARTMENTAL:
Debt Service 440,1fi3
Interfund Loan 60,000
Interfund Operating Transfer 13,000
TOTAL OPERATIONS $ 741,402
CAPITAL PROJECTS 30,000
OTHER REQUIREMENTS
Reserves $ 18,942
Balance Available 748,894
TOTAL OTHER REQUIREMENTS 827,792
TOTAL COMMUNITY CONFERENCE CENTER FUND $1,599,194
EMERGENCY MEDICAL SERVICES FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services
Public Safety
NON-DEPARTMENTAL:
Contingency
Interfund Operating Transfer
TOTAL OPERATIONS
OTHER REQUIREMENTS
Reserves
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL EMERGENCY MEDICAL SERVICES FUND
$ ~ , 020, o00
1,822,993
30,000
218,250
$3,091,243
$ lo, ooa
1,291,396
1,301 396
$4,392,639
ORDINANCE - Page 8
STORES & INFORMATION SYSTEMS SERVICES FUND
nnrr~-w~-~n.~n
DEPARTMENTAL:
Administrative Services
NON-DEPARTMENTAL:
Debt Service
Interfund Operating Transfer
TOTAL OPERATIONS
OTHER REQUIREMENTS
$ 2,534,105
Reserves $
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL STORES & INFORMATION SYSTEMS/SERVICES FUND
186,996
20~, o00
$2, 928, lol
498,380
691,168
1,189,548
$4,111,649
FLEET SERVICE FUND
OPERATIONS
DEPARTMENTAL:
Public Safety $ 39,410
Public Works 3,304,191
NON-DEPARTMENTAL:
Contingency 150,000
Interfund Loan 844,831
Interfund Operating Transfer 315,000
Misc. Fiscal Transactions 50,000
TOTAL OPERATIONS $4,699,438
CAPITAL PROJECTS 65,000
OTHER REQUIREMENTS
Reserves $ 5,14.3,210
TOTAL OTHER REQUIREMENTS 5,143 210
TOTAL FLEET SERVICE FUND $9,907,648
RISK MANAGEMENT FUND
DEPARTMENTAL:
Administrative Services
NON-DEPARTMENTAL:
Interfund Operating Transfer
TOTAL OPERATIONS
ORDINANCE - Page 9
$ 5,760,830
447,000
$6,201,830
:"~4,.
a,r
OTHER REQUIREMENTS
Reserves
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL RISK MANAGEMENT FUND
OPERATIONS
PROFESSIONAL SERVICES FUND
DEPARTMENTAL:
Public Works
NON-DEPARTMENTAL:
Contingency
Interfund operating Transfer
TOTAL OPERATIONS
OTHER REQUIREMENTS
Reserves
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL PROFESSIONAL SERVICES FUND
OPERATIONS
LIBRARY TRUST FUND
DEPARTMENTAL:
Library
NON-DEPARTMENTAL:
Contingency
TOTAL OPERATIONS
OTHER REQUIREMENTS
Balance Avai 1 abl e
TOTAL OTHER REQUIREMENTS
TOTAL LIBRARY TRUST FUND
OPERATIONS
PARKS & RECREATION TRUST FUND
$ 47,405
1,574 435
1,621,840
$7,829,670
$ 2,611,300
75,000
$3,020,300
$ 154,354
413,629
561,983
$3,588,283
$ 28,400
1,000
$ 29,400
$ 378,156
378,156
$ 407,556
DEPARTMENTAL:
Parks, Recreation & Cultural Services $ 46,446
ORDINANCE - Page 10
NON-DEPARTMENTAL:
Contingency 500
Interfund Operating Transfer 93,500
TOTAL OPERATIONS $ 140,446
OTHER REQUIREMENTS
Reserves $ 100,000
Bat ante Avai 1 abl a 51, 369
TOTAL OTHER REQUIREMENTS 157,369
TOTAL PARKS & RECREATION TRUST FUND $ X97,815
MUNICIPAL ARTS TRUST FUND
DEPARTMENTAL:
Public wars $ 1,500
NON-DEPARTMENTAL:
Contingency 15,880
TOTAL OPERATIONS $ 17,380
TOTAL MUNICIPAL ARTS TRUST FUND $ 17,380
LANDBANKING TRUST FUND
OTNER REQUIREMENTS
Reserves $ 14,550
TOTAL OTHER REQUIREMENTS $ 14,550
TOTAL LANKBANKING TRUST FUND $ 14,550
COMMUNITY DEVELOPMENT TRUST FUND
NON-DEPARTMENTAL:
Misc. Fiscal Transactions
TOTAL OPERATIONS
TOTAL COMMUNITY DEVELOPMENT TRUST FUND
TOTAL ALL FUNDS
$ x,684,135
$2,684,135
$2,684,135
$Z19,157,Z41
ORDINANCE - page 11
Section 3. That a total levy of $35,768,649 be made against ali taxable
property within the City of Eugene in general, for the purpose of deriving
funds necessary to carry an the different programs and to meet the expenses
of the government of the City of Eugene for the fiscal year beginning July 1,
1990, and ending June 30, 1991; 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, 1990, and ending June 30, 1991, 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 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
11th Day of June, 1990
~/`r` O~
City corder
ORDINANCE - Page 1
*US GR FNGM910R
Approved by the Mayor this
11th Day of June 1990
Mayor
EXHIBIT A
CITY OF EUGENE EXISTING FUND TITLES AND NUMBERS
*011 General Fund
*111 Civic Emergency Fund
*112 Transient Raom Tax Fund
*113 Downtown Development District
*114-111 Special Assessments Management Fund
114 Local Improvement Assistance Fund
115 Assessment Management Fund
116 State Sewer Deferral Fund
117 City Sewer Deferral Fund
*131 State Tax Street Fund
*132 Public Safety Answering Point Fund
*171 Community Development Block Grant Fund
*211 General Obligation Debt Service Fund
*213-214 Short Term Debt Fund
213 Short Term Warrants Fund
214 LID Special Financing Fund
*251-264 Bancroft Bond Redemption Fund
251 Bancroft Bond Fund
253 Bancroft Bond Fund - C
254 Bancroft Bond Fund - D
255 Bancroft Bond Fund - E
256 Bancroft Bond Fund - F
257 Bancroft Band Fund - G
258 Bancroft Bond Fund - H
259 Bancraft Bond Fund - I
261 Bancroft Bond Fund - J
262 Bancroft Bond Fund - K
263 Bancroft Band Fund - L
264 Bancraft Bond Fund - M
*311 General Capital Projects Fund
*313 State Shared Revenue Capital Projects Fund
*332 Street & Sewer 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
523 Performing Arts Parking
524 Overpark Parking Operations
529 Parking Lots
*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/Services Fund
611 Information Systems and Services Fund
612 Central Office Supply Fund
*619 Fleet Service Fund
*622-623 Risk Management Fund
622 Risk Management Fund
623 Personnel 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 Misce11aneous Trust Fund
*721-729 Parks & Recreation Trust Fund
l21 Campbell Center Trust Fund
722 Kaufman Center Trust Fund
723 M. Jacabs Trust Fund
729 Parks & Recreation Miscellaneous Trust Fund
*731 Municipal Arts Trust Fund
*761 Landbanking Trust Fund
*791-797 Community Development Trust Fund
791 Housing Rehabilitation Trust Fund - 1977
792 Housing Rehabilitation Trust Fund - 1978
793 Housing Rehabilitation Trust Fund - 1980
794 Historic Preservation Loan Fund
796 Community Revitalization Loan Fund
797 CDBG Laan Programs Revolving Fund
*City of Eugene appropriates and reports to these combined funds