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Home My WebLink AboutOrdinance No. 19388ORDINANCE N0. J q,~ ~S {~S AN ORDINANCE ADOPTING THE BUDGET, MAKING APPROPRIATIONS DETERMINING AND LEi~YING THE ANNUAL AD ~IALOREM PROPERTY TAX FOR THE CITY OF EUGENE FOR THE FISCAL YEAR BEGINNING JULY 1, 1986, AND ENDING JUNE 30, 1987; 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, 1986 and ending June 30, I987, 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, Oregan makes appropriations for the purposes shown as follows: nnrn h Trn~rr+ GENERAL/FEDERAL RE~IENUE SHARING FUND DEPARTMENTAL Executive $ 1,542,876 Municipal Court 1,424,139 Administrative Services 6,6pg~87g Eugene Development 1,922,053 Library ~ 1,676,993 Planning 1 274 395 } Police, Fire & Emergency Services 16 608 917 ! Parks & Recreation 8 117 453 ~ Public forks 8 263 76D l ~ Hult Center for the Performing Arts 4 507 2oD NON-DEPARTMENTAL Contingency 606 500 Interfund Operating Transfer 7,530,000 Interfund Equity Transfer ~ 1,210,199 TOTAL OPERATIONS ~ $56,290,364 OTHER REQUIREMENTS Unappropriated Ending Fund Balance 6,60D,OOD Reserves 1~Zgg~285 TOTAL OTHER REQUIREMENTS 7,899,285 TOTAL GENERAL/FEDERAL REVENUE SHARING FUND $64 189 649 ORDINANCE -- 1 OPERATIONS CIVIC EMERGENCY FUND DEPARTMENTAL Administrative Services TOTAL OPERATIONS OTHER REQUIREMENTS Balance Available TGTAL GTHER REQUIREMENTS TOTAL CI1{IC EMERGENCY FUND OPERATIONS TRANSIENT ROOM TAX FUND $ 4,100 $ 4,100 53 4,~5:~ DEPARTMENTAL Administrative Services Parks & Recreation Hult Center for the Performing Arts NON-DEPARTMENTAL Interfund Operating Transfer TOTAL OPERATIONS OTHER REQUIREMENTS Reserves Balance Available TOTAL GTHER REQUIREMENTS TOTAL TRANSIENT ROOM TAX FUND $ 10, ooa 246 , 000 42,960 217,920 $ 516,H80 17,500 48,139 65,639 $ 582,519 DOWNTO~~N DEVELOPMENT DISTRICT FUND DEPARTMENTAL Administrative Services Eugene Development NON-DEPARTMENTAL Contingency Interfund Operating Transfer TGTAL DPERATIGNS OTHER REQUIREMENTS Balance Available TOTAL OTHER REQUIREMENTS TOTAL DOl~NT01~N DEVELOPMENT DISTRICT FUND ORDINANCE -- 2 $ 17,aoo 539,665 13,000 25 ODO $ 594,665 312,503 312,503 $ 9D7,168 OPERATIONS STATE TAX STREET FUND NON-DEPARTMENTAL Interfund Operating Transfer TOTAL OPERATIONS OTHER REQUIREMENTS Balance Available TOTAL OTHER REQUIREMENTS TOTAL STATE TAX STREET FUND OPERATIONS 911 PSAP FUND DEPARTMENTAL Police, Fire & Emergency Services NDN -DEPARTMENTAL Interfund Operating Transfer TOTAL OPERATIONS OTHER REQUIREMENTS Reserves Balance Available TOTAL OTHER REQUIREMENTS TDTAL 911 PSAP FUND OPERATIONS C. D. BLOCK GRANT FUND DEPARTMENTAL Administrative Services Eugene Development Planning NDN-DEPARTMENTAL Interfund Operating Transfer TOTAL OPERATIONS CAPITAL PROJECTS OTHER REQUIREMENTS TOTAL OTHER REQUIREMENTS TDTAL C. D. BLOCK GRANT FUND ORDINANCE -w 3 $ 2,721,oao $ 2,721,OOD 872,364 872,364 $ 3,593,364 $ 1,036,472 92,478 $ 1,128,950 87,250 60,477 147,727 $ 1,276,677 $ 5,250 1,330,983 32,972 2,136,150 $ 3,545,355 137,464 29,442 29,442 $ 3,672,261 G.O. DEBT SER1{ICE FUND NON-DEPARTMENTAL Debt Service Interfund Operating Transfer TOTAL OPERATIONS OTHER REQUIREMENTS Unappropriated Ending Fund Balance TOTAL OTHER REQUIREMENTS TOTAL G.O. DEBT SERVICE FUND SHORT TERM DEBT S I NISI NG FUND NON-DEPARTMENTAL Debt Service Interfund Operating Transfer TOTAL OPERATIONS OTHER REQUIREMENTS Balance Available TOTAL OTHER REQUIREMENTS TOTAL SHDRT TERM DEBT SINKING FUND $ 3,419,993 163,615 $ 3,583,668 2,612,246 2,612,246 $ 6,195,914 $ 4,210,000 $ 4,570,000 159,020 159,020 $ 4 , 729 , 020 GENERAL/FEDERAL RE~IENUE SHARING CAPITAL PROJECTS FUND NON-DEPARTMENTAL Contingency Interfund Operating Transfer TOTAL OPERATIONS CAPITAL PROJECTS $ 75,000 159,115 $ 234,115 2,642,400 OTHER REQUIREMENTS Balance Available 384,446 TOTAL OTHER REQUIREMENTS 384,446 TOTAL GENERAL/FEDERAL REVENUE SHARING CAPITAL PROJECTS FUND $ 3,260,961 ORDINANCE ~-- 4 SYSTEM DEVELOPMENT CAPITAL PROJECTS FUND OPERATIONS DEPARTMENTAL Administrative Services $ Public Works NON~DEPARTMENTAL Contingency Interfund Operating Transfer TOTAL OPERATIONS CAPITAL PROJECTS TOTAL SYSTEM DEVELOPMENT CAPITAL PROJECTS FUND OPERATIONS BANCROFT BOND FUND ~ , o00 25,690 50 , o00 $ 80,190 1,191, o00 $ 1,271,190 NON~-DEPARTMENTAL Debt Service Interfund Operating Transfer Interfund Equity Transfer TOTAL OPERATIONS OTHER REQUIREMENTS Reserves TOTAL OTHER REQUIREMENTS TOTAL BANCROFT BOND FUND OPERATIONS $ 3,682,651 1,210,199 2,080,034 $ 6,972,884 7,313,051 7,313,057 $14,285,941 LOCAL IMPROVEMENT ASSISTANCE FUND NON-DEPARTMENTAL Misc. Fiscal Transactions TOTAL OPERATIONS OTHER REQUIREMENTS Balance Available TOTAL OTHER REQUIREMENTS TOTAL LOCAL IMPROVEMENT ASSISTANCE FUND ORDINANCE -- 5 $ 150,000 $ 150,004 246,697 ~ 3y6,69.7 OPERATIONS CAPITAL PROJECTS OTHER REQUIREMENTS Reserves TOTAL OTHER REQUIREMENTS TOTAL WARRANT REDEMPTION FUND OPERATIONS CAPITAL PROJECTS OTHER REQUIREMENTS Reserves Balance Available TOTAL OTHER REQUIREMENTS TOTAL AIRPORT FUND . ORDINANCE -- 6 WARRANT REDEMPTION FUND DEPARTMENTAL Administrative Services NON--DEPARTMENTAL Debt Service TOTAL OPERATIONS AIRPORT FUND DEPARTMENTAL Administrative Services Aviation Police,~Fire & Emergency Services Public Works NON-DEPARTMENTAL Debt Service Contingency Interfund Operating Transfer TOTAL OPERATIONS $ 149,326 150 , oao $ 329,326 4,751,500 10,635 10,635 $ 5,091,461 $ 6,250 952,346 288,366 21,319 618,150 40 , o00 65,aoo $ 2,021,491 3,776,000 43,189 126,616 $ 5,924,107 PARKTNG FUND OPERATIONS aEPARTMENTAL Administrative Services Eugene Development Parks & Recreation Public Works NON-DEPARTMENTAL Debt Service Contingency Tnterfund Operating Transfer TOTAL OPERATIONS OTHER REQUIREMENTS Reserve s Balance Available . TOTAL OTHER REQUIREMENTS TOTAL PARKTNG FUND SEWER FUND OPERATIONS DEPARTMENTAL Public Works NON~DEPARTMENTAL Contingency Tnterfund Operating Transfer TOTAL 0PERATT0N5 CAPITAL PROJECTS OTHER REQUIREMENTS Reserves Balance Available TOTAL OTHER REQUIREMENTS TOTAL SEWER FUND OPERATIONS COMMUNITY CONFERENCE FUND DEPARTMENTAL Eugene Development Hult Center for the Performing Arts ORDINANCE ~-- 7 $ 25,000 515,372 126,264 163,912 195,263 36,200 66,233 $ 1,128,244 222,511 551,269 773,180 $ 1,902,024 $ 7,551,132 z4n_nnn $ 8,733,091 2 ,190 , o00 1,195,386 514,352 1 709,735 $12,632,829 $ 42,711 154,812 NON-DEPARTMENTAL Debt Service Interfund Operating Transfer TOTAL OPERATIONS OTHER REQUIREMENTS Balance Available . TOTAL OTHER REQUIREMENTS TOTAL COMMUNITY CONFERENCE FUND OPERATIONS MEDICAL EMERGENCY SERVICE FUND 560, 210 $ 1,463,733 250,591 $ 1,314,324 DEPARTMENTAL Administrative Services Police, Fire & Emergency Services NON~DEPARTMENTAL Contingency Interfund Operating Transfer TOTAL OPERATIONS OTHER REQUIREMENTS Reserves Balance Available TOTAL OTHER REQUIREMENTS TOTAL MEDICAL EMERGENCY SERVICE FUND OPERATIONS $ 419,795 992,334 25 , 000 $ 1,512,129 65,183 . 18,477 83,660 $ 1,595,189 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 Police, Fire & Emergency Services Public ~vrks ORDINANCE -- 8 $ 2,213,773 $ 2,213,773 163,125 255,567 418,695 $ 2,632,468 $ 21,424 2,859,060 NON-DEPARTMENTAL Contingency Interfund Loan Interfund Operating Transfer TOTAL OPERATIONS CAPITAL PROJECTS OTHER REQUIREMENTS Reserves Balance Available TOTAL OTHER REQUIREMENTS TOTAL FLEET SERVICE FUND OPERATIONS RISK MANAGEMENT FUND DEPARTMENTAL Administrative Services NON-DEPARTMENTAL Interfund Operating Transfer TOTAL OPERATIONS OTHER REQUIREMENTS Reserves Balance Available TOTAL OTHER REQUIREMENTS TOTAL RISK MANAGEMENT FUND OPERATIONS PROFESSIONAL SERVICES FUND DEPARTMENTAL Parks & Recreation Public darks NON-DEPARTMENTAL Interfund Operating Transfer TOTAL OPERATIONS OTHER REQUIREMENTS Reserves Balance Available TOTAL OTHER REQUIREMENTS TOTAL PROFESSIONAL SERVICES FUND 154,000 503,000 225,000 $ 3,758,484 20, o00 3,625,556 335,206 3,960,762 $ 7,739,246 $ 4,274,836 364,823 . $ 4,639,659 1,375,000 793,984 2 168,984 $ 6,808,643 $ 42,768 1,245,233 158,532 $ 1,446,533 169,667 407,447 577,114 $ 2,023,647 ORDINANCE -- 9 OPERATIONS LIBRARY TRUST FUND DEPARTMENTAL Library NON-DEPARTMENTAL Contingency TDTAL OPERATIONS OTHER REQUIREMENTS Reserves Balance Available TOTAL OTHER REQUIREMENTS TOTAL LIBRARY TRUST FUND OPERATIONS $ 2s , 600 $ 29,600 277, o00 48,872 325,$72 $ 355,472 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 DEPARTMENTAL Hilt Center for the Performing Arts NON-DEPARTMENTAL Contingency TDTAL OPERATIONS TOTAL MUNICIPAL ARTS FUND ORDINANCE -- 10 $ 21,650 $ 22,150 45,675 72,470 118,145 $ 140,295 $ 14,000 3,402 $ 17,402 $ 17,402 LANDBANKING TRUST FUND OTNER REQUIREMENTS Reserves TOTAL OTHER REQUIREMENTS TOTAL LANDBANKING TRUST FUND ~ 61,634 $ 61,634 $ 61,634 CDMMUNITY DEVELOPMENT TRUST FUND OPERATION5 NoN-DEPARTMENTAL Debt Service $ 357,815 Interfund Operating Transfer 2,555,355 Misc, Fiscal Transactions 2,187,195 TOTAL OPERATIONS $ 5,103,965 OTHER REQUIREMENTS Reserves 1,180,343 Balance Available 10,013 TOTAL OTHER REQUIREMENTS 1,190,356 TOTAL CDMMUNITY DEVELOPMENT TRUST FUND $ 6,~94,3~1 TOTAL ALL FUNDS - X158,899,176 + ORDINANCE ~-- 11 Section 3. That a total levy of $ 28,862,771 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, 1986, and ending June 30, 1987; 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, 1986,. and ending June 30, 1987, 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 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 Counci 1 thi s 16th Day of June, 1986 ~c~,~.. ~ City Recorder Approved by the Ma r this 16th D Ju 986 a yor~ ORDINANCE -- 12