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Home My WebLink AboutOrdinance No. 19335ORDINANCE NO. g~ 335 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, 1985, AND ENDING JUNE 30, 1986; 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, 1985 and ending June 30, 1986, 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 Shawn as follows: nnrnnT~rn-ir GENERAL/FEDERAL REVENUE SHARING FUND DEPARTMENTAL Executive ~~ $ 1,628,510 Municipal Court 1,025,895 Administrative Services 6,081,372 Fire & Emergency Services 6,912,033 Eugene Development 1,581,194 Library 1,641,198 Planning 1,132,307 Police 9,186,553 Parks & Recreation 6,019,551 Public Works 5,168,113 NON-DEPARTMENTAL Contingency 521,000 Interfund Operating Transfer 8,636,260 TOTAL OPERATION5 OTHER REQUIREMENTS Unappropriated Ending Fund Bal 6,100,000 Reserves 1,342,170 TOTAL OTHER REQUIREMENTS TOTAL GENERAL/FEDERAL REVENUE SHARING FUND $49,534,586 7,442,170 $56,976,156 ORDINANCE -- 1 ~P_ERATIONS CI~f IC EMERGENCY FUND DEPARTMENTAL Administrative Services TOTAL DPERATIONS OTHER REQUIREMENTS Balance available TOTAL OTHER REQUIREMENTS TOTAL CIVIC EMERGENCY FUND OPERATIONS TRANSIENT ROOM TAX FUND 4, 200 4,200 1,649 1,649 $ 5,849 DEPARTMENTAL Administrative Services Parks & Recreation Hutt Center for the Performing Arts NON-DEPARTMENTAL Interfund Operating Transfer TOTAL OPERATIONS OTHER REQUIREMENTS Reserves Balance Available TOTAL OTHER REQUIREMENTS TOTAL TRANSIENT ROOM TAX FUND OPERATION5 10, o00 246,000 54,400 203,600 514, o00 112 ?3,833 73,945 $ 587,945 DOWNTO~JN DEVELOPMENT DISTRICT FUND DEPARTMENTAL administrative Services Z,ODO Eugene Development 415,598 NON-DEPARTMENTAL Debt Service 697,679 Contingency 10,DOo Interfund Operating Transfer 23,ODD TOTAL OPERATIONS CAPITAL PROJECTS 1,151,277 5,ooa ORDINANCE -- 2 OTHER REQUIREMENTS Reserves Balance Available TOTAL OTHER REQUIREMENTS TOTAL DOWNTOWN DEVELOPMENT DISTRICT FUND OPERATIONS NON-DEPARTMENTAL Interfund Operating Transfer TOTAL OPERATIONS OTHER REQUIREMENTS Balance Available TOTAL OTHER REQUIREMENTS TOTAL STATE TAX STREET FUND OPERATIONS DEPARTMENTAL Police NON-DEPARTMENTAL Interfund Operating Transfer TOTAL OPERATIONS OTHER REQUIREMENTS Balance Available TOTAL OTHER REQUIREMENTS TOTAL 911 PSAP FUND OPERATIONS 26,778 263,959 290,737 $1,447,014 STATE TAX STREET FUND 2,355,OD0 2, 355, o00 814,388 514,388 $3,169,388 911 PSAP FUND 917,176 43,870 961,046 3 , 000 3,000 $ 964,046 C. D. BLOCK GRANT FUND DEPARTMENTAL Administrative Services 5,150 Eugene Development 1,195,016 Planning 35,000 NON-DEPARTMENTAL Interfund Operating Transfer 2,640,800 TOTAL OPERATIONS CAPITAL PROJECTS 3,875,966 210, 584 ORDINANCE -- 3 OTHER REQUIREMENTS TOTAL OTHER REQUIREMENTS TOTAL C. D. BLOCK GRANT FUND OPERATIONS JOB TRAINING PROGRAM FUND DEPARTMENTAL Eugene Development TOTAL OPERATIONS OTHER REQUIREMENTS Reserves TOTAL OTHER REQUIREMENTS TOTAL JOB TRAINING PROGRAM FUND OPERATIONS G.O. DEBT SERVICE FUND DEPARTMENTAL Administrative Services NON-DEPARTMENTAL Debt Service Interfund Operating Transfer TOTAL OPERATIONS OTHER REQUIREMENTS Unappropriated Ending Fund Bal TDTAL OTHER REQUIREMENTS TOTAL G.O. DEBT SERVICE FUND OPERATIONS SHORT TERM DEBT SINKING FUND NaN-DEPARTMENTAL Debt Service Interfund Operating Transfer TOTAL OPERATIONS TOTAL SHORT TERM DEBT SINKING FUND 84,477 84,,,, 477 $4,171,027 12,040 12,000 833 7,000 3,408,368 166,676 3,582,044 2,668,121 ~ 668,121 $6,250,165 5,300,000 445 , oao ~5 , 705,,, 000 $5,705,000 ORDINANCE -- 4 GENERAL/FEDERAL REVENUE SHARING CAPITAL PROJECTS FUND OPERATIONS -- -- NON-DEPARTMENTAL Contingency 125,125 Interfund Operating Transfer 22,004 TOTAL OPERATIONS CAPITAL PROJECTS OTHER REQUIREMENTS Balance Available 333,266 TOTAL OTHER REQUIREMENTS TOTAL GENERAL/FEDERAL REVENUE SHARING CAPITAL PROJECTS FUND OPERATIONS PARKS CAPITAL PROJECTS FUND NON~DEPARTMENTAL Interfund Equity Transfer TOTAL OPERATIONS TOTAL PARKS CAPITAL PROJECTS FUND OPERATIONS STREET/SEWER CAPITAL PROJECTS FUND NON-DEPARTMENTAL Interfund Equity Transfer TOTAL OPERATIONS TOTAL STREET/SEWER CAPITAL PROJECTS FUND QPERATIONS SYSTEM DEVELOPMENT CAPITAL PROJECTS DEPARTMENTAL 10, o00 147,125 2,765,700 333,266 10,.000 $ 10, o00 99,970 99,970 Public Forks 24,240 NON-DEPARTMENTAL Contingency 50,000 Interfund Operating Transfer 3,483 TOTAL OPERATIONS ~ yy,ylU 77,723 ORDINANCE ~-- 5 CAPITAL PROJECTS OTHER REQUIREMENTS Balance Available TOTAL OTHER REQUIREMENTS TOTAL SYSTEM DEVELOPMENT CAPITAL PROJECTS DPERATTDNS BANCROFT BOND FUND 1,464,000 207,479 207,479 $1,749,202 NON-DEPARTMENTAL Debt Service Interfund Equity Transfer TOTAL OPERATIONS OTHER REQUIREMENTS Reserves TOTAL OTHER REQUIREMENTS TOTAL BANCROFT BOND FUND DPERATTDNS 4,096,523 2,331,26D 6,427,753 7,939,267 7,939,267 $14,367,050 LOCAL IMPRD~lEMENT ASSISTANCE FUND NON-DEPARTMENTAL Misc. Fi sca1 Transactions TOTAL DPERATTDNS OTHER REQUIREMENTS Balance Available TOTAL DTHER REQUIREMENTS TOTAL LOCAL IMPROVEMENT ASSISTANCE FUND DP_ERATIONS WARRANT REDEMPTION FUND 15D,000 15a,ooo 215,532 215,532 $ 365,532 DEPARTMENTA L Administrative Services 120,109 NON-DEPARTMENTAL Debt Service 70,OD0 Interfund Operating Transfer 25,000 TOTAL OPERATIONS CAP T TAL PROJECTS 215,1D9 4,145,DDD ORDINANCE -- 6 OTHER REQUIREMENTS Reserves TOTAL OTHER REQUIREMENTS TOTAL WARRANT REDEMPTION FUND AIRPORT FUND DEPARTMENTAL Administrative Services Aviation Fire & Emergency Services Public works NON-~DEPARTMENTAL Debt Service Contingency Interfund Operating Transfer TOTAL OPERATIONS CAPITAL PROJECTS OTHER REQUIREMENTS Reserves Balance Available TOTAL OTHER REQUIREMENTS TOTAL AIRPORT FUND 554,092 654 092 $5,014,201 6,000 821,582 215,520 20,425 120,100 40,000 60 , 000 1,343,621 1,163,ooa 6,361 137,372 143,739 $2,650,365 PARKING FUND OPERATIONS DEPARTMENTAL Administrative Services 225,000 Eugene Development 303,7$6 Parks & Recreation I62,092 Pub1 i c ~Jorks 227 = 960 NON-DEPARTMENTAL Debt Service 1,920,677 Contingency 22,000 Interfund operating Transfer 55,575 TOTAL OPERATIONS CAPITAL PROJECTS 2,917,193 47 , 000 ORDINANCE -- 7 OTHER REQUIREMENTS Reserves 616~3Qg Balance Available 468,688 TOTAL OTHER REQUIREMENTS ~ 1,084,996 TOTAL PARKING FUND $4,449,189 SEWER FUND OPERATIONS DEPARTMENTAL Public Works 6,701,965 NON-DEPARTMENTAL Contingency 24o,aoa Interfund Operating Transfer 78D,58a TOTAL OPERATIONS 7,728,545 CAPITAL PROJECTS g~463~396 DTHER REQUIREMENT5 Reserves 97~I60 Balance Available ,Ip,I97 TOTAL OTHER REQUIREMENTS J 6a7.,.~57 TOTAL SEWER FUND .~ $16,799,298 HULT CENTER FUND OPERATIONS DEPARTMENTAL Hutt Center for the Performing Arts 4,232,990 TOTAL OPERATIONS 4,232,99a DTHER REQUIREMENTS Balance Available gI,83I TOTAL OTHER REQUIREMENTS 91,831 TOTAL HULT CENTER FUND $4,324,821 COMMUNITY CONFERENCE FUND OPERATIONS DEPARTMENTAL Eugene Development 3g,p76 Hutt Center far the Performing Arts 147,656 DRDINANCE -- 8 NON-DEPARTMENTAL Debt Service Interf and Operating Transfer TOTAL OPERATIONS OTHER REQUIREMENTS Reserves Balance Avai l abl e TOTAL OTHER REQUIREMENTS TOTAL COMMUNITY CONFERENCE FUND OPERATIONS DEPARTMENTAL MEDICAL EMERGENCY 5ERVICE FUND 864,110 10,703 1,460,545 170 126,923 127,093 $1,187,638 Administrative Services 382,800 Fire & Emergency Services $89,185 NDN-DEPARTMENTAL Debt Service 100,000 Contingency 41,828 TDTAL OPERATIONS TOTAL MEDICAL EMERGENCY SERVICE FUND OPERATIONS STORES & DUPLICATING SERVICES FUND DEPARTMENTAL Administrative Services TOTAL OPERATIONS OTHER REQUIREMENTS Reserves Balance Available TOTAL OTHER REQUIREMENTS TOTAL STORES & DUPLICATING SERVICES FUND OPERATIONS FLEET SERVICE FUND DEPARTMENTAL Fire & Emergency Services Public Works 1,762,830 1,413,813 $1,413,813 1,162,830 2,296 106,288 108,584 X1,871,414 20,322 2,439,929 DRDIANCE -- 9 NON-DEPARTMENTAL Contingency I nterf and Operating Transfer TOTAL OPERATIONS CAPITAL PRDJECT5 OTHER REQUIREMENTS Reserves Balance Available TOTAL OTHER REQUIREMENTS TOTAL FLEET SERVICE FUND OPERATL~NS RISK MANAGEMENT FUND DEPARTMENTAL Administrative Services NON-DEPARTMENTAL Interfund Laan Interfund Operating Transfer TOTAL OPERATIONS OTHER REQUIREMENTS Reserves Balance Available TOTAL OTHER REQUIREMENTS TOTAL RISK MANAGEMENT FUND QPERATIDNS PROFESSIONAL 5ERI~ICES FUND 1o0,oao 157,951 2,118,202 2o,oao 3,129,601 273,833 3,403,434 $6,141,636 3,868,499 90,000 296,911 4,255,410 1,340,000 318,373 1,658,373 $5,913,753 DEPARTMENTAL Parks & Recreation 75,526 Public Works 1,788,576 NON-DEPARTMENTAL Interfund Operating Transfer 174,102 TOTAL OPERATIONS 2,035,204 OTHER REQUIREMENTS Reserves 3,330 Bat ante Avai 1 ab1 e 287,986 TOTAL OTHER REQUIREMENTS 291,316 TOTAL PROFESSIONAL SERVICES FUND $2,329,520 ORDIANCE -- 10 OPERATI_~N5 LIBRARY TRUST FUND DEPARTMENTAL Library . NON-DEPARTMENTAL Contingency TOTAL OPERATIONS OTHER REQUIREMENTS Reserves Balance Available TOTAL OTHER REQUIREMENTS TOTAL LIBRARY TRUST FUND OPERATIONS PARKS & RECREATION TRUST FUND DEPARTMENTAL Parks & Recreation NON-DEPARTMENTAL Contingency TOTAL OPERATIONS OTHER REQUIREMENTS Reserves Balance Available TOTAL OTHER REQUIREMENTS TOTAL PARKS & RECREATION TRUST FUND OPERATIONS MUNICIPAL ARTS FUND NON~DEPARTMENTAL Contingency TOTAL OPERATIONS TOTAL MUNICIPAL ARTS FUND ORDINANCE -~- 11 57,240 ~ , oaa 58,200 180,000 93,506 213,506 $ 331,706 22,110 500 22, 6~0 45,000 57,276 102,276 ~ 124,886 18,915 18,915 $ 18,915 OTHER REQUIREMENTS Reserves LANDBANKING TRUST FUND 56,453 TOTAL OTHER REQUIREMENTS 56,453 TOTAL LANDBANKING TRUST FUND $ 56,453 COMMUNITY DEVELOPMENT TRUST FUND nn~naTrn~Er NON-DEPARTMENTAL Debt Service 251,489 Interfund Operating Transfer 600,000 Misc. Fiscal Transactions 2,805,221 TOTAL OPERATIONS 3,656,710 OTHER REQUIREMENTS Reserves 1,208,823 TOTAL OTHER REQUIREMENTS 1,208,823 TOTAL COMMUNITY DE~lELOPMENT TRUST FUND $ 4,565,533 TOTAL ALL FUNDS $156,221,040 Section 3. That a total levey of $ 27,371,315 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 city government of the City of Eugene for the fiscal year beginning July 1, 1985, and ending June 30, 1985; 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, aid shall file with them a cagy 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, 1985, and ending June 30, 1986, is required by law to be made by the City Council and certified to the County ORDIANCE --- 12 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 afher taxes are callected. That the levy must be made and completed and in the hands of the County Officers immediately, and i t i s 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 fu11 farce immediately upon and after its passage by the City Council and approval by the Mayor. Passed by the City Council this Z4th Day of June, I985 rLa~c~ ~~1.~.,.~.~--- ~.~~ City Recorder Approved b the Mayor his 24th D y Ju 19 t Mayor ORDINANCE -- 13 fngmor8.6