HomeMy WebLinkAboutOrdinance No. 19484ORDINANCE N0. 19484
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, 1987, AND ENDING JUNE 30, 1988
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, 1981 and ending June 30, 1988, as set
forth in Section 2 below, and the same is hereby adopted.
Section 2. That the City Council of the City of Eugene, Ore on
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makes appropriations far the purposes shown as follows:
GENERAL FEDERAL REVENUE SHARING FUND
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DEPARTMENTAL
Executive $ 1,572,131
Municipal Court 1,154,999
Adm~n~strat~ve Services 6,951,051
Eugene Development 1,835,731
Library 1,831,505
Planning , 1,146,715
Police, Fire & Emergency Services 17,418,756
Parks, Recreation & Cultural Services 10,657,272
Public Works 5,293,151
NON-DEPARTMENTAL
Contingency 52g~g2S
Interfund Operating Transfer 3,186 000
TOTAL OPERATIONS $51,583,839
OTHER RE UIREMENTS
Unappropriated Ending Fund Balance 6,800,000
Reserves 1 431,424
TOTAL OTHER REQUIREMENTS 8,231,424
TOTAL GENERAL/FEDERAL REVENUE SNARING FUND $59,815,263
ORDINANCE--1
CIVIC EMERGENCY FUND
DEPARTMENTAL
Executive
TOTAL OPERATIONS
OTHER REQUIREMENTS
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL CIVIC EMERGENCY FUND
TRANSIENT ROOM TAX FUND
DEPARTMENTAL
Administrative Services
Parks, Recreation & Cultural Services
NON-DEPARTMENTAL
Interfund Operating Transfer
TOTAL OPERATIONS
OTHER RE UIREMENTS
Balance Avai 1 abl e
TOTAL OTHER REQUIREMENTS
TOTAL TRANSIENT RDOM TAX FUND
$ 5,000
$ 5,000
583
$ 5,583
a
14,000
254,640
233,132
$ 501,772
51 436
51,436
$ 553,208
DOWNTOWN DEVELOPMENT DISTRICT FUND
DEPARTMENTAL
Administrative Services
Eugene Development
NON-DEPARTMENTAL
Contingency
Interfund Operating Transfer
TOTAL OPERATIONS
OTHER RE UIREMENTS
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL DOWNTOWN DEVELOPMENT DISTRICT FUND
a
2, aoo
622,549
13,000
30,DO0
$ 667,549
282,081
282, 481
$ 949,936
ORDINANCE -- 2
STATE TAX STREET FUND
NON-DEPARTMENTAL
Interfund Operating Transfer $ 2,950,000
TOTAL OPERATIONS $ 2,950,000
OTHER RE UIREMENTS
Balance Available 729,852
TOTAL OTHER REQUIREMENTS 729 852
TOTAL STATE TAX STREET FUND $ 3,679,952
911 PSAP FUND
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DEPARTMENTAL
Police, Fire & Emergency Services $ 1,045,210
NON-DEPARTMENTAL
Interfund Operating Transfer gS,O00
TOTAL OPERATIONS $ 1,143,210
OTHER RE UIREMENTS
Reserves 105,494
Balance Available 65 016
TOTAL OTHER REQUIREMENTS 113,510
TOTAL 911 PSAP FUND $ 1,316 720
C. D. BLOCK GRANT FUND
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DEPARTMENTAL
Administrative Services
Eugene Development
Planning
NON-DEPARTMENTAL
Interfund Operating Transfer
TOTAL OPERATIONS
CAPITAL PROJECTS
OTHER REQUIREMENTS
Reserves
TOTAL OTHER REQUIREMENTS
TOTAL C. D. BLOCK GRANT FUND
$ 8,000
1,741,666
27,912
478,200
$ 2,255,835
159,464
14,075
14,015
$ 2,429,317
ORDINANCE -- 3
G.O. DEBT SERVICE FUND
NON-DEPARTMENTAL
Debt Service
TOTAL OPERATIONS
OTHER RE UIREMENTS
Unappropriated Ending Fund Balance
TOTAL OTHER REQUIREMENTS
TOTAL G.O. DEBT SERVICE FUND
OTHER REQUIREMENTS
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL SHORT TERM DEBT SINKING FUND
$ 3,411,593
$ 3,411,593
2,788,584
x,188,584
$ 6,260,177
$ 196,275
$ 196,275
$ 196,275
GENERAL FEDERAL REVENUE SHARING CAPITAL PROJECTS FUND
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NON-DEPARTMENTAL
Contingency
TOTAL OPERATIONS
CAPITAL PROJECTS
$ 12,122
$ 72,122
3, 003, 000
OTHER RE UIREMENTS
Balance Avai 1 abl a 351,187
TOTAL OTHER REQUIREMENTS 351,187
TOTAL GENERAL/FEDERAL REVENUE SHARING CAPITAL PROJECTS FUND $ 3 426 309
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STATE SHARED REVENUE CAPITAL PROJECTS FUND
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NON-DEPARTMENTAL
Interfund Operating Transfer $ 550 000
TOTAL OPERATIONS $ 550,000
TOTAL STATE SHARED REVENUE CAPITAL PROJECTS FUND $ 550,000
SHORT TERM DEBT SINKING FUND
ORDINANCE -- 4
SYSTEM DEVELOPMENT CAPITAL PROJECTS
OPERATIONS
DEPARTMENTAL
Administrative Services $ 1,000
Public Works 21,113
NON-DEPARTMENTAL
Contingency 110,916
Interfund Operating Transfer 5,000
TOTAL OPERATIONS $ 204,029
CAPITAL PROJECTS 593 000
s
TOTAL SYSTEM DEVELOPMENT CAPITAL PROJECTS FUND $ 1g7 029
BANCROFT BOND FUND
OPERATIONS
NON-DEPARTMENTAL
Debt Service $ 3,490,499
Interfund Operating Transfer 250,000
TOTAL OPERATIONS $ 3,744,499
OTHER RE UIREMENTS
Reserves ~ 292,652
TOTAL OTHER REQUIREMENTS ~~ ~~ ~~~~ ~ 1 292 652
TOTAL BANCROFT BOND FUND $11 033 151
f
LOCAL IMPROVEMENT ASSISTANCE FUND
OPERATIONS
NON-DEPARTMENTAL
Misc. Fiscal Transactions $ 150, o00
TOTAL OPERATIONS $ 150,000
OTHER RE UIREMENTS
Balance Available 212 294
TOTAL OTHER REQUIREMENTS 212 294
~ TOTAL LOCAL IMPROVEMENT ASSISTANCE FUND $ 422 294
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WARRANT REDEMPTION FUND
OPERATIONS
DEPARTMENTAL
Administrative Services $ 635,399
ORDINANCE -- 5
NON-DEPARTMENTAL
Debt Service
Interfund Operating Transfer
TOTAL OPERATIONS
CAPITAL PROJECTS
OTHER REQUIREMENTS
Reserves
TOTAL OTHER REQUIREMENTS
TOTAL WARRANT REDEMPTION FUND
OPERATIONS
AIRPORT FUND
263,500
225,ooa
$ 1,123,899
4,971,000
360,583
360,583
$ 6,455,452
DEPARTMENTAL
Administrative Services $ 10,000
Police, Fire & Emergency Services 308,251
Public Works 1,104,080
NON-DEPARTMENTAL
Debt Service 674 109
Contingency 590,000
Interfund Operating Transfer 15 000
TOTAL OPERATIONS $ 2,161,440
CAPITAL PROJECTS 11,989,000
OTHER RE UIREMENTS
Reserves 36,330
Bat ance Ava~ 1 ab1 a 256, 351
TOTAL OTHER REQUIREMENTS 292,681
TOTAL AIRPORT FUND $15,043,121
PARKING FUND
OPERATIONS
DEPARTMENTAL
Eugene Development $ 531,825
Parks, Recreation & Cultural Services 145,710
Public Works 121,676
NON-DEPARTMENTAL
Debt Service 32,000
Contingency 34,250
Interfund Operating Transfer 15,000
TOTAL OPERATIONS $ 940,461
ORDINANCE -- 6
P
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OTHER RE UIREMENTS
Reserves 621,271
Bat ante Avai 1 abl a 603, 032
TOTAL OTHER REQUIREMENTS 1,124,303
TOTAL PARKING FUND $ 2,064,764
SEWER FUND
OPERATIONS
DEPARTMENTAL
Public Works $ 1,568,488
NON-DEPARTMENTAL
Contingency loo 000
Interfund Operating Transfer 915,000
TOTAL OPERATIONS $ 8,643,488
CAPITAL PROJECTS 895,000
OTHER RE UIREMENTS
Reserves 119,925
Balance Avai 1 ab1 a 243, 348
TOTAL OTHER REQUIREMENTS 363,273
TOTAL SEWER FUND $ 9,901,761
COMMUNITY CONFERENCE CENTER FUND
OPERATIONS
DEPARTMENTAL
Eugene Development $ Ig,I69
Parks, Recreation & Cultural Services 211,141
NON-DEPARTMENTAL
Debt Service 574,010
Interfund Operating Transfer 10 000
TOTAL OPERATIONS $ 813,320
OTHER REQUIREMENTS
Balance Avai 1 abl e ~ 300, 670
TOTAL OTHER REQUIREMENTS 300,670
TOTAL COMMUNITY CONFERENCE CENTER FUND $ 1,173,990
ORDINANCE ~~ l
MEDICAL EMERGENCY SERVICE FUND
DEPARTMENTAL
Administrative Services
Police, Fire & Emergency Services
NON-DEPARTMENTAL
Contingency .
Interfund Operating Transfer
TOTAL OPERATIONS
OTHER REQUIREMENTS
Reserves
Balance Ava i l abl e
TOTAL OTHER REQUIREMENTS
TOTAL MEDICAL EMERGENCY SERVICE FUND
$ 593,000
1,250,152
30, o00
75,000
$ 1,948,152
11, 500
216,x, 710
--_
288,210
$ 2,236,422
STORES & DUPLICATING SERVICES FUND
DEPARTMENTAL
Administrative Services
TOTAL OPERATIONS
OTHER RE UIREMENTS
Reserves
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL STORES & DUPLICATING SERVICES FUND
FLEET SERVICE FUND
DEPARTMENTAL
Police, Fire & Emergency Services
Public Works
NON-DEPARTMENTAL
Cantingency
Interfund loan
Interfund Operating Transfer
TOTAL OPERATIONS
$ 2,338 471
$ 2,338,471
156,256
409, ~„783
566,039
$ 2,904,510
$ 22,446
3,135,801
150,000
503,000
395,000
$ 4,206,241
ORDIANCE -- 8
OTHER REQUIREMENTS
Reserves 4,048,917
Bat ance Avai 1 ab1 a 3__4.2, 914
TOTAL OTHER REQUIREMENTS ~~ 4,391,831
TOTAL FLEET SERVICE FUND $ 8,59$,07$
RISk MANAGEMENT FUND
DEPARTMENTAL
Administrative Services
NON-DEPARTMENTAL
Interfund Operating Transfer
TOTAL OPERATIONS
OTHER RE UIREMENTS
Reserves
Bat ance Avai 1 abl e
TOTAL OTHER REQUIREMENTS
TOTAL RISK MANAGEMENT FUND
PROFESSIONAL SERVICES FUND
$ 4,455,567
~ 20, o00
$ 4,575,567
1,393,570
78,494
1,472,064
$ 6,047,631
OPERATIONS
DEPARTMENTAL
Parks, Recreation & Cultural Services $ 25,000
Public Works 1,539,338
NON-DEPARTMENTAL
Interfund Operating Transfer 175,000
TOTAL OPERATIONS $ 1,142,338
OTHER RE UIREMENTS
Reserves 5,000
Bat ance Avai 1 ab1 a 750, 856
TOTAL OTHER REQUIREMENTS 755,856
TOTAL PROFESSIONAL SERVICES FUND $ 2,498,194
LIBRARY TRUST FUND
DEPARTMENTAL
Library $ 27,600
ORDINANCE -- 9
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 & Cultural Services $
NON-DEPARTMENTAL
Contingency
TOTAL OPERATIONS
OTHER RE UIREMENT5
Reserves
Balance Avai 1 abl e
TOTAL OTHER REQUIREMENTS
TOTAL PARKS & RECREATION TRUST FUND
OPERATIONS
MUNICIPAL ARTS FUND
1,000
$ 25,500
277,915
32,902
310,517
$ 339,417
24,490
500
$ 24,990
52,690
96, 3a6
148,996
$ 173,956
DEPARTMENTAL
Parks, Recreation & Cultural Services $
NON-DEPARTMENTAL
Contingency
TOTAL OPERATIONS
TOTAL MUNICIPAL ARTS FUND
OTHER REQUIREMENTS
Reserves
TOTAL OTHER REQUIREMENTS
TOTAL LANDBANKING TRUST FUND
2,000
3,176
$ 5,176
$ 5,176
LANDBANKING TRUST FUND
$ 65,575
$ 65,575
$ 65,575
ORDINANCE -- 10
COMMUNITY DEVELOPMENT TRUST FUND
NON-DEPARTMENTAL
Debt Service
Misc. Fiscal Transactions
TOTAL OPERATIONS
OTHER REQUIREMENTS
Reserves
TOTAL OTHER REQUIREMENTS
TOTAL COMMUNITY DEVELOPMENT TRUST FUND
TOTAL ORDINANCE ALL FUNDS
$ I74,435
879,995
$ 1,054,430
1,150,173
1,150,173
$ 2,204,603
$ 151,147,984
ORDINANCE -- 11
Section 3. That a total levy of $ 30,229,359 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 for the fiscal year beginning July 1,
1987, and ending June 30, 1988; and to create and provide sinking funds and
interest funds far 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 ~, 1981, and ending June 30, 1988, is required b
y
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
22nd Day of June, 1981
Ci Recorder
ORDINANCE -- 12
Approved by
Z2nd Da o-f
~~
~ Mayor th'
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