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Home My WebLink AboutOrdinance No. 19562ORDINANCE N0. l9.S-6~ AN ORDINANCE ADOPTING THE BUDGET, MAKING APPROPRIATIONS DETERMINING AND LEVYING THE ANNUAL AD VALOREM PRDPERTY TAX FOR THE CITY OF EUGENE FOR THE FISCAL YEAR BEGINNING JULY 1, 1988, AND ENDING JUNE 30, 1989; 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, I988 and ending June 34, I989, as set forth in Section 2 below, and the same is hereby adapted. Section 2. That~the City Council of the City of Eugene, Ore on g makes appropriations for the purposes shown as follows: nnrnnTrn~~r GENERAL FUND DEPARTMENTAL Executive $ 1,643,012 Mun~c~pal Court 1,118,517 Administrative Services 1,884,857 Eugene Development 1,903,121 Library 1,901,219 P1ann~ng 1,211,194 Pub1~c Safety 18,295,112 Parks, Recreation & Cultural Services 11,235,881 Public Works 5,6g8,612 NON-DEPARTMENTAL Contingency 537,845 Interfund Operating Transfer 3,684,182 TOTAL OPERATIONS $55,180,938 OTHER REQUIREMENTS Unappropriated Ending Fund Balance 6,804,000 Reserves 1 323. 991 TOTAL OTHER REQUIREMENTS ~~~~ ~ ~~~ 8,123,991 TOTAL GENERAL FUND ~53~304~92g ORDINANCE - 1 OPERATIONS CIVIC EMERGENCY FUND DEPARTMENTAL Executive TOTAL OPERATIONS OTHER REQUIREMENTS Bat ance Avai 1 abl e TOTAL OTHER REQUIREMENTS TOTAL CIVIC EMERGENCY FUND OPERATIONS TRANSIENT ROOM TAX FUND DEPARTMENTAL Administrative Services Parks, Recreation & Cut tura1 Services NON-DEPARTMENTAL Interfund Operating Transfer TOTAL OPERATIONS OTHER REQUIREMENTS Reserves Balance Available TOTAL OTHER REQUIREMENTS TOTAL TRANSIENT ROOM TAX FUND $ 5,000 $ 5,000 55h ~ ~,~~a $ I4,000 309, 820 252 452 $ 576,272 107,230 79,177 186,407 $ 762,679 DOWNTOWN DEVELOPMENT DISTRICT FUND OPERATIONS DEPARTMENTAL Administrative Services Eugene Development NON-DEPARTMENTAL Contingency Interfund Operating Transfer TOTAL OPERATIONS OTHER RE UIREMENTS Bat ance Avai 1 ab1 e TOTAL OTHER REQUIREMENTS TOTAL DOWNTOWN DEVELOPMENT DISTRICT FUND ORDINANCE - 2 $ 11,000 625,244 10,000 35 000 $ 687,244 I81,626 181, 62fi $ 868,870 LOCAL IMPROVEMENT ASSISTANCE FUND nnrnn~rrna~n DEPARTMENTAL Administrative Services NON-DEPARTMENTAL Misc. Fiscal Transactions TOTAL OPERATIONS OTHER REQUIREMENTS Balance Avai 1 ab1 e TOTAL OTHER REQUIREMENTS TOTAL LOCAL IMPROVEMENT ASSISTANCE FUND STATE TAX STREET FUND $ 539,289 150,000 $ 689,289 518,396 518,396 $ 1,207,685 OPERATIONS NON-DEPARTMENTAL Interfund Operating Transfer $ 3,390,000 TOTAL OPERATIONS $ 3,390,000 OTHER RE UIREMENTS Balance Avai 1 abl a 656 ~ 8g1 TOTAL OTHER REQUIREMENTS 656,581 TOTAL STATE TAX STREET FUND $ 4,446 881 r 911 PSAP FUND npFRIlTTnNc DEPARTMENTAL Public Safety $ 1,006,546 NON-DEPARTMENTAL Interfund Operating Transfer 95,000 TOTAL OPERATIONS $ 1,101,546 OTHER REQUIREMENTS Reserves I46~982 Balance Available I54~793 TOTAL OTHER REQUIREMENTS 301,775 TOTAL 9I1 PSAP FUND $ 1,403,321 ORDINANCE - 3 C. D. BLOCK GRANT FUND OPERATIONS DEPARTMENTAL Administrative Services $ 9,000 Eugene Development 735,480 Planning 27,972 NON-DEPARTMENTAL Interfund Operating Transfer 883,138 TOTAL OPERATIONS $ 1,565,590 CAPITAL PROJECTS 492 000 s OTHER REQUIREMENTS Reserves 242,159 Balance Ava~ l abl a 443, 844 TOTAL OTHER REQUIREMENTS 686,OO3 TOTAL C. D. BLOCK GRANT FUND $ 2 843 593 s s G.O. DEBT SERVICE FUND nnrrti w~+,r...~.. NON-DEPARTMENTAL Debt Service TOTAL OPERATIONS OTHER RE UIREMENTS Unappropriated Ending Fund Balance TOTAL OTHER REQUIREMENTS TOTAL G.O. DEBT SERVICE FUND SHORT TERM DEBT SINKING FUND NON-DEPARTMENTAL Debt Service Interfund Operating Transfer TOTAL OPERATIONS OTHER REQUIREMENTS Balance Avai l abl e TOTAL OTHER REQUIREMENTS TOTAL SHORT TERM DEBT SINKING FUND $ 3,388,833 $ 3,388,833 2 860,249 2,$60,249 $ 6,249,082 $ 5,448,000 3, ooo, o00 ~$ 8,448,000 541,612 541 612 $ 8,989,612 ORDINANCE - 4 nnrne•rrnr~n BANCROFT BOND FUND NON-DEPARTMENTAL Debt Service Interfund Operating Transfer TOTAL OPERATIONS OTHER REQUIREMENTS Reserves TOTAL OTHER REQUIREMENTS TOTAL BANCROFT BOND 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 STATE SHARED REVENUE CAPITAL PROJECTS FUND nnrnn-rrnr~n 4,565,500 256,175 ~~~~ ~- 4,821,675 $ 8,385,615 NON-DEPARTMENTAL Interfund Operating Transfer $ 571 768 TOTAL OPERATIONS $ 571~75g OTHER REQUIREMENTS Bat ance Avai 1 abl a 335, 004 TOTAL OTHER REQUIREMENTS 335,004 TOTAL STATE SHARED REVENUE CAPITAL PROJECTS FUND $ 906,772 $ 3,364,397 5_,462,076 $ 8,826,473 1,256,430 7,256,430 $16,082,903 $ X12,000 $ 112,000 3,452,000 ORDINANCE - 5 SYSTEM DEVELOPMENT CAPITAL PROJECTS FUND OPERATIONS DEPARTMENTAL CAPITAL PROJECTS ..~.,..-~ vvv OTHER RE UIREMENTS Reserve 930,000 Balance Avai 1 ab1 e 1 lg y 662 TOTAL OTHER REQUIREMENTS 1,048,662 TOTAL SYSTEM DEVELOPMENT CAPITAL PROJECTS FUND $ 1 814 269 s , SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND OPERATIONS NON-DEPARTMENTAL Cantingency $ l5 000 TOTAL OPERATIONS $ 75,000 CAPITAL PROJECTS 3 150 000 OTHER REQUIREMENTS ' Reserves 2,500,000 Balance Available 197,514 TOTAL OTHER REQUIREMENTS 2,697 514 TOTAL SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND $ 5 922 514 a , AIRPORT FUND OPERATIONS DEPARTMENTAL Administrative Services Public Safety Public Works NON-DEPARTMENTAL Debt Service Interfund Operating Transfer TOTAL OPERATIONS Adm~n~strat~ve Services $ 3,905 Public Works 28,702 NON-DEPARTMENTAL Contingency 100,000 Interfund Operating Transfer 5,000 TOTAL OPERATIONS $ 137 607 $ 11,000 465,482 1,479,247 1,441,702 151,000 $ 3,548,431 ORDINANCE - 6 CAPITAL PROJECTS OTHER REQUIREMENTS Reserves Balance Available TOTAL OTHER REQUIREMENTS TOTAL AIRPORT FUND AhrneTTn~rn PARKING FUND DEPARTMENTAL Eugene Development Parks, Recreation & Cultural Services Pubi i c Works NON-DEPARTMENTAL Debt Service Contingency Interfund Operating Transfer TOTAL OPERATIONS OTHER REQUIREMENTS Reserves Balance Available TOTAL OTHER REQUIREMENTS TOTAL PARKING FUND 1111rnaTy nr<~n ['rl.l~R1 ri irrn DEPARTMENTAL Public Warks NON-DEPARTMENTAL Contingency Interfund Operating Transfer TOTAL OPERATIONS CAPITAL PROJECTS 3,212,000 13,439,212 119,985 13,619,200 $20,379,631 $ 578,339 147,819 130,483 32, oao 34,250 90,000 $ 1,412,891 1,326,130 535,242 1,861,912 $ 2,874,863 $ 7,721,612 100,000 1,OOO,OOa $ 8,821,612 565,DOo ORDINANCE - 1 OTHER REQUIREMENTS Reserves 2,165,233 Bat ance Available x,151,,,036 TOTAL OTHER REQUIREMENTS 3,316,269 TOTAL SEWER FUND $12,742,881 COMMUNITY CONFERENCE CENTER FUND 111'11~11 aT'rn~lA DEPARTMENTAL Eugene Development $ 18}~gg Parks, Recreation & Cultural Services 271,078 NON-DEPARTMENTAL Debt Service 158,116 Interfund Operating Transfer 10,000 TOTAL OPERATIONS $ 1,058,583 CAPITAL PROJECTS 243 040 OTHER REQUIREMENTS ' Reserve 44,000 Balance Available 306, 444 TOTAL OTHER REQUIREMENTS 346,444 TOTAL COMMUNITY CONFERENCE CENTER FUND $ 1,547,987 MEDICAL EMERGENCY SERVICE FUND f1C1r1'111TT/Zt<If+ DEPARTMENTAL Administrative Services Public Safety NON-DEPARTMENTAL Contingency Interfund Operating Transfer TOTAL OPERATIONS OTHER REQUIREMENTS Reserves Balance Available TOTAL OTHER REQUIREMENTS TOTAL MEDICAL EMERGENCY SERVICE FUND $ 932,000 1,389,981 3o,aoo 100,004 $ 2,451,981 10,000 785 823 795,823 $ 3,247,810 ORDINANCE - 8 SUPPLY & EQUIPMENT FUND DEPARTMENTAL Administrative Services NON-DEPARTMENTAL Interfund Operating Transfer TOTAL OPERATIONS OTHER REQUIREMENTS Reserves Balance Available TOTAL OTHER REQUIREMENTS TOTAL SUPPLY & EQUIPMENT FUND 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 Reserves Balance Available TOTAL OTHER REQUIREMENTS TOTAL FLEET SERVICE FUND RISK MANAGEMENT FUND DEPARTMENTAL Administrative Services $ 2,40,114 135,000 $ 2,605,114 133,542 419,563 553,105 $ 3,155,219 $ 24,533 3,255,591 150,000 503, o00 541,000 100,000 $ 4,604,124 60,000 4,324,519 133,975 4,458,554 $ 9,122,678 $ 4,835,857 ORDINANCE - 9 NON-DEPARTMENTAL Interfund Operating Transfer TOTAL OPERATIONS OTHER REQUIREMENTS Reserves Balance Available TOTAL OTHER REQUIREMENTS TOTAL RISK MANAGEMENT FUND PROFESSIONAL SERVICES FUND DEPARTMENTAL Public Works NON-DEPARTMENTAL Interfund Operating Transfer TOTAL OPERATIONS OTHER RE UIREMENTS Reserves Balance Available TOTAL OTHER REQUIREMENTS TOTAL PROFESSIONAL SERVICES FUND LIBRARY TRUST FUND DEPARTMENTAL Library NON-DEPARTMENTAL Contingency TOTAL OPERATIONS OTHER REQUIREMENTS Reserves Balance Available TOTAL OTHER REQUIREMENTS TOTAL LIBRARY TRUST FUND Zlo, o00 $ 5,045,851 1,450,000 531,915 1,981,975 $ 1,OZ7,83Z $ 1,595,515 275,000 $ 1,870,515 12,885 814,604 827,489 $ 2,698,004 $ 27,800 1, 000 $ 28,800 212,000 333,422 $ 362,222 ORDINANCE - 10 PARKS & RECREATION TRUST FUND DEPARTMENTAL Parks, Recreation & Cultural Services NON-DEPARTMENTAL Contingency TOTAL OPERATIONS OTHER RE UIREMENTS Reserves Balance Available TOTAL OTHER REQUIREMENTS TOTAL PARKS & RECREATION TRUST FUND MUNICIPAL ARTS FUND DEPARTMENTAL Parks, Recreation & Cultural Services Public works NON-DEPARTMENTAL Contingency TOTAL OPERATIONS TOTAL MUNICIPAL ARTS FUND OTNER REQUIREMENTS Reserves LANDBANKING TRUST FUND TOTAL OTHER REQUIREMENTS TOTAL LANDBANKING TRUST FUND $ 38,891 500 $ 39,391 45,000 _ 99,409 144,409 $ 183,800 $ 2,000 6,315 _. 3,,,~ 054 $ 11,369 $ 11,369 $ 69,082 $ 69,082 $ 69,082 ORDINANCE - 11 COMMUNITY DEVELOPMENT TRUST FUND NON-DEPARTMENTAL Debt Service Interfund Operating Transfer Misc. Fiscal Transactions TOTAL OPERATIONS TOTAL COMMUNITY DEVELOPMENT TRUST FUND TOTAL ORDINANCE ALL FUNDS $ 412,890 443,767 2,163,9Sa $ 3, o$a, 637 $ 3,080,637 $ 189,361,356 ORDINANCE - 1~ Section 3, That a total levy of $ 31,684,133 be made against al] 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 ex enses p of the government of the City of Eugene for the fiscal year beginning July 1, 1988, and ending June 3o, 1989; and to create and provide sinking funds and interest funds for the various outstanding bands and obligations of the Cit . y 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 kssessar 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 for the fiscal year beginning July 1, 1988, and ending June 30, 1989, is re uired b q 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, sa 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 com leted and in p the hands of the County Officers immediately, and it is necessar for the y 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 emer enc is g y hereby declared to exist and this Ordinance shall take effect and be in full farce immediately upon and after its passage by the City Council and a royal pp by the Mayor. Passed by the City Council this 27t Day of June, 1988 1~ ity Recorder ORDINANCE - 13 approved by the Mayor this Z7th D of June, 1988 a or fngm89or