HomeMy WebLinkAboutOrdinance No. 19618ORDINANCE N0. ~9 ~o~~
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, 1989, AND ENDING JUNE 30, 1990;
AND DECLARING AN EMERGENCY.
THE CITY OF EUGENE DOES ORDAIN AS FOLLOWS:
Section 1. That the budget far the City of Eugene, Oregon, for
the year commencing July 1, 1989 and ending June 30, 1990, as set
forth in Section 2 below be, and the same is hereby adapted.
Section 2. That the City Council of the City Of Eugene, Oregon
makes appropriations for the purposes shown as follows:
GENERAL FUND
OPERATIONS
DEPARTMENTAL:
Executive $ 1,193,863
Municipal Court 1,214,409
Adm~n~strative Services 8,284,264
Planning and Development 4,842,522
Library 2,081,526.
Pub1~c Safety 19,943,030
Parks, Recreation & Cultural Services 11,443,929
Public Works 4,514,735
NON-DEPARTMENTAL:
Debt Service 102,776
Contingency 579,294
Interfund Operating Transfer 2,652,312
TOTAL OPERATIONS $57,452,660
OTHER REQUIREMENTS
Unappropriated Ending Fund Balance 1,000,000
Reserve 1,161,244
TOTAL OTHER REQUIREMENTS 8,161,244
TOTAL GENERAL FUND $65,613,904
ORDINANCE ~ 1
CIVIC EMERGENCY FUND
NON-DEPARTMENTAL:
Interfund Equity Transfer $ 1,343
TOTAL OPERATIONS $ 1,343
TOTAL CIVIC EMERGENCY FUND $ 1,343
TRANSIENT ROOM TAX FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services $ 18,000
Parks, Recreation & Cultural Services 595,870
NON-DEPARTMENTAL:
Interfund Operating Transfer 266,772
TOTAL OPERATIONS $ 880,642
OTHER REQUIREMENTS
Reserve 89,302
Bat ance Avai ~ abl a 137, 500
TOTAL OTHER REQUIREMENTS 226,802
TOTAL TRANSIENT ROOM TAX FUND $ 1,107,444
DOWNTOWN DEVELOPMENT DISTRICT FUND
DEPARTMENTAL:
Administrative Services $ 4,000
Planning and Development 601,100
NON-DEPARTMENTAL:
Contingency 10,000
Interfund Operating Transfer 35,000
TOTAL OPERATIONS $ 650,100
OTHER REQUIREMENTS
Reserve 2,924
Balance Avai l abl e 192, 4l1
TOTAL OTHER REQUIREMENTS 195,395
TOTAL DOWNTOWN DEVELOPMENT DISTRICT FUND $ 845,495
ORDINANCE - 2
SPECIAL ASSESMENTS MANAGEMENT FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services $ 585,629
NON-DEPARTMENTAL:
Misc. Fiscal Transactions 150,000
TOTAL OPERATIONS $ 735,629
OTHER REQUIREMENTS
Reserve 44,234
Balance Available 338,918
TOTAL OTHER REQUIREMENTS 383,152
TOTAL SPECIAL ASSESMENTS MANAGEMENT FUND $ 1,118,781
STATE TAX STREET FUND
OPERATIONS
NON-DEPARTMENTAL:
Interfund Operating Transfer $ 3,806,000
TOTAL OPERATIONS $ 3,806,004
OTHER REQUIREMENTS
Balance Avai 1 ab1 a 61g, 981
TOTAL OTHER REQUIREMENTS 618,981
TOTAL STATE TAX STREET FUND $ 4,424,981
PUBLIC SAFETY ANSWERING POINT FUND
DEPARTMENTAL:
Public Safety $ ggg,900
NON-DEPARTMENTAL:
Interfund Operating Transfer 255,527
TOTAL OPERATIONS $ 1,155,427
DTNER REQUIREMENTS
Bat ante Avai 1 ab1 a 264, 266
TOTAL OTHER REQUIREMENTS 264,266
TOTAL PUBLIC SAFETY ANSWERING POINT FUND $ 1,419,693
ORDINANCE - 3
COMMUNITY DEVELOPMENT BLOCK GRANT FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services $ 9,040
Planning and Development 188,735
NON-DEPARTMENTAL:
Interfund Operating Transfer 1,295,800
TOTAL OPERATIONS $ 2,093,535
CAPITAL PROJECTS 205, o00
OTHER REQUIREMENTS
Reserve 541,316
Balance Avai 1 abl a 1, 408, 421
TOTAL OTHER REQUIREMENTS 1,949,803
TOTAL COMMUNITY DEVELOPMENT BLOCK GRANT FUND $ 4,248,338
GENERAL OBLIGATION DEBT SERVICE FUND
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NON-DEPARTMENTAL:
Debt Service $ 3,403,338
TOTAL OPERATIONS $ 3,403,338
OTHER REQUIREMENTS
Unappropriated Ending Fund Balance 2,833,089
TOTAL OTHER REQUIREMENTS 2,833,089
TOTAL GENERAL OBLIGATION DEBT SERVICE FUND $ 6,236,427
SHORT TERM DEBT FUND
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NON-DEPARTMENTAL:
Debt Service
Interfund Operating Transfer
TOTAL OPERATIONS
OTHER REQUIREMENTS
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL SHORT TERM DEBT FUND
$ 8, 360, o00
2,597,000
$10,957,000
315,186
315,186
$11,272,186
ORDINANCE - 4
BANCROFT BOND REDEMPTION FUND
NON-DEPARTMENTAL:
Debt Service
Interfund Operating Transfer
TOTAL OPERATIONS
OTHER REQUIREMENTS
Reserve
TOTAL OTHER REQUIREMENTS
TOTAL BANCROFT BOND REDEMPTION FUND
GENERAL CAPITAL PROJECTS FUND
NON-DEPARTMENTAL:
Contingency
TOTAL OPERATIONS
CAPITAL PROJECTS
OTHER REQUIREMENTS
Reserve
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL GENERAL CAPITAL PROJECTS FUND
$ 3, oss, 098
3,150,040
$ 6,238,098
7,007,102
7, 007, l02
$13,245,200
$ 319,400
$ 319,400
4,446,229
5,518,238
292,522
5,870,760
$10,636,389
STATE SNARED REVENUE CAPITAL PROJECTS FUND
NON-DEPARTMENTAL:
Interfund Operating Transfer $
TOTAL OPERATIONS
OTHER REQUIREMENTS
Balance Avai ~ abl e
TOTAL OTHER REQUIREMENTS
TOTAL STATE SHARED REVENUE CAPITAL PROJECTS FUND
$ 567,236
400,839
$ 968,075
ORDINANCE - 5
OPERATIONS
STREET & SEWER CAPITAL PROJECTS FUND
DEPARTMENTAL:
Administrative Services
Planning and Development
Public Works
NON-DEPARTMENTAL:
Contingency
Interfund Operating Transfer
TOTAL OPERATIONS
CAPITAL PROJECTS
OTHER REQUIREMENTS
Reserve
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL STREET & SEWER CAPITAL PROJECTS FUND
OPERATIONS
$ 3,061
29,168
5o,oao
loo,oao
5,000
$ 187,829
450,004
1,225,663
525,454
1,751,117
$ 2,358,946
SPECIAL A55ESSMENTS CAPITAL PROJECTS FUND
NON-DEPARTMENTAL:
Contingency
TOTAL OPERATIONS
CAPITAL PROJECTS
OTHER REQUIREMENTS
Reserve
TOTAL OTHER REQUIREMENS
TOTAL SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND
OPERATIONS
MUNICIPAL AIRPORT FUND
DEPARTMENTAL:
Administrative Services
Public Safety
Public Works
$ 67,702
$ 67,702
2,597,000
z, s6a, 494
2,860,494
$ 5,525,196
$ 20,000
495,519
1,646,051
ORDINANCE - 6
NON-DEPARTMENTAL:
Debt Service 1,744,164
Interfund Operating Transfer 200,000
TOTAL OPERATIONS $ 4,105,794
OTHER REQUIREMENTS
Reserve 6,164,653
Balance Available 519,218
TOTAL OTHER REQUIREMENTS 6,683,931
TOTAL MUNICIPAL AIRPORT FUND $10,189,725
PARKING FACILITIES FUND
OPERATIONS
DEPARTMENTAL:
Planning and Development $ 598,800
Parks, Recreation & Cultural Services 164,812
Public 4~orks 136, 433
NON-DEPARTMENTAL:
Debt Service 32,000
Contingency 34,250
Interfund Operating Transfer 100,000
TOTAL OPERATIONS $ 1,066,295
CAPITAL PROJECTS 249,000
OTHER REQUIREMENTS
Reserve 1,816,475
Balance Avai 1 abl a 634, 211
TOTAL OTHER REQUIREMENTS 2,450,686
TOTAL PARKING FACILITIES FUND $ 3,765,gg1
SEWER OPERATIONS FUND
DEPARTMENTAL:
Public works
NON-DEPARTMENTAL:
Contingency
Interfund Operating Transfer
TOTAL OPERATIONS
$ 8,260,493
100,000
1,000,000
$ 9,360,493
ORDINANCE - 7
CAPITAL PROJECTS
OTHER REQUIREMENTS
Reserve
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL SEWER OPERATIONS FUND
OPERATIONS
1,539,000
4,414,356
1,012,599
5,426,955
$16,326,448
COMMUNITY CONFERENCE CENTER FUND
DEPARTMENTAL:
Planning and Development $
Parks, Recreation & Cultural Services
NON-DEPARTMENTAL:
Debt Service
Interfund Laan
Interfund Operating Transfer
TOTAL OPERATIONS
CAPITAL PROJECTS
OTHER REQUIREMENTS
Reserve
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL COMMUNITY CONFERENCE CENTER FUND
OPERATIONS
EMERGENCY MEDICAL SERVICES FUND
19,462
189,980
1,721,533
75,000
$ 2,015,915
30,000
121,396
485,475
.~ 1,b5~,~4y
DEPARTMENTAL:
Administrative Services
Public Safety
NON-DEPARTMENTAL:
Contingency
Interfund Operating Transfer
TOTAL OPERATIONS
OTHER REQUIREMENTS
Reserve
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL EMERGENCY MEDICAL SERVICES FUND
ORDINANCE - 8
$ 990,000
1,612,831
30,000
$ 2,757,831
53,186
829,194
;~, b41, 411
STORES & INFORMATION SYSTEMS SERVICES FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services $ 2,466,108
NON-DEPARTMENTAL:
Debt Service 186,047
Interfund Operating Transfer 150,000
TOTAL OPERATIONS $ 2,802,155
OTHER REQUIREMENTS
Reserve
- Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL STORES & INFORMATION SYSTEMS/SERVICES FUND
O P E_RAT I O N S
FLEET SERVICE FUND
DEPARTMENTAL;
Public Safety
Public Works
NON-DEPARTMENTAL:
Contingency
Interfund Loan
Interfund Operating Transfer
Misc. Fiscal Transactions
TOTAL OPERATIONS
CAPITAL PROJECTS
OTHER REQUIREMENTS
Reserve
TOTAL OTHER REQUIREMENTS
TOTAL FLEET SERVICE FUND
OPERATIONS
RISK MANAGEMENT FUND
DEPARTMENTAL:
Administrative Services
325,502
463,156
788,658
$ 3,590,$13
$ 25,660
3,340,343
150,000
315,000
410,000
$ 4,401,003
512,000
4,511,683
4,511,683
$ 9,484,686
$ 5,036,64 1
ORDINANCE - 9
NON~DEPARTMENTAL:
Interfund Operating Transfer
TOTAL OPERATIONS
OTHER REQUIREMENTS
Reserve
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL RISK MANAGEMENT FUND
510,000
$ 5,546,641
1,491,200
955,360
2,446,560
$ ~, 993, 201
PROFESSIONAL SERVICES FUND
OPERATIONS
DEPARTMENTAL:
Public Works $ 1,829,387
NON-DEPARTMENTAL: .
Contingency 75,000
Interfund Operating Transfer 381,183
TOTAL OPERATIONS $ 2,285,570
OTHER REQUIREMENTS
Reserve 113,641
Balance Avai 1 abl a 451,181
TOTAL OTHER REQUIREMENTS 564,782
TOTAL PROFESSIONAL SERVICES FUND $ 2,850,352
LIBRARY TRUST FUND
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DEPARTMENTAL:
Library $ 21,800
NON-DEPARTMENTAL:
Contingency 1,000
TOTAL OPERATIONS $ 28,804
OTHER REQUIREMENTS
Reserve 3~1g0
Balance Available 349,211
TOTAL OTHER REQUIREMENTS 352,451
TOTAL LIBRARY TRUST FUND $ 381,251
ORDINANCE - 10
OPERATIONS
PARKS & RECREATION TRUST FUND
DEPARTMENTAL:
Parks, Recreation & Cultural Services $
NON-DEPARTMENTAL:
Contingency
TOTAL OPERATIONS
OTHER REQUIREMENTS
Reserve
Balance Avai 1 ab1 e
TOTAL OTHER REQUIREMENTS
TOTAL PARKS & RECREATION TRUST FUND
OPERATIONS
MUNICIPAL ARTS FUND
DEPARTMENTAL:
Pub1 i c works
NON-DEPARTMENTAL:
Contingency
TOTAL OPERATIONS
OTHER REQUIREMENTS
Reserves .
TOTAL OTHER REQUIREMENTS
TOTAL MUNICIPAL ARTS FUND
OTHER REQUIREMENTS
LANDBANKING TRUST FUND
Reserve
TOTAL OTHER REQUIREMENTS
TOTAL LANDBANKING TRUST FUND
62,893
500
$ 63,393
14,862
129,644
144,506
$ zo7,899
$ 2,150
10,301
$ 12,451
25,000
X5,000
$ 37,451
$ 76,700
$ 76,700
$ 76,700
ORDINANCE - 11
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COMMUNITY DEVELOPMENT TRUST FUND
NON-DEPARTMENTAL:
Interfund Operating Transfer
Interfund Equity Transfer
Misc. Fiscal Transactions
TOTAL OPERATIONS
TOTAL COMMUNITY DEVELOPMENT TRUST FUND
TOTAL ALL FUNDS
$ 250,000
150, soo
2,010,151
$ 2,410,951
$ 2,410,951
$193,328,116
ORDINANCE - 12
Section 3. That a total levy of $ 33,407,090 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 far the fiscal year beginning July 1,
1989, and ending June 30, 1990; 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 far the City of Eugene far the
fiscal year beginning July 1, 1989, and ending June 30, 1990, is required by
law to be made by the City Cauncil and certified to the County officers of
Lane County, Oregon, before the time for completing the tax rolls, sa that
the tax ro11s 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 immediatel and it is necessar for
y y
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 Cauncil and
approval by the mayor.
Passed by the City Council this
12th Day of June, 1989
City Rec der
Approved by .the Mayor this
12th Day of June 1989
ayor
ORDINANCE - 13
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