HomeMy WebLinkAboutOrdinance No. 19159ORDINANCE N0. ~.~1~~.'~~
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, 1983, AND ENDING JUNE 30, 1984;
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
cammenci ng July 1, 1983, and ending June 30, 1984, as set forth i n Section 2
below be, and the same is hereby adopted.
Section 2. That the City Caunci 1 of the City of Eugene, Oregon, makes
appropriations for the purposes shown as fol 1 ows:
GENERALIFEDERAL REVENUE SHARING FUND
nnrnriT~n-~c
DEPARTMENTAL:
Legislative $ 544,014
Executive 1,009,011
Municipal Court 717 ,698
Administrative Services ~ 5,183,294
Fire 6,469,532
Housing & Community Conservation 958,114
Library 1,450,357
Planning ,983,882
Police 8,154,102
Parks & Recreation 5,169,936
Public Works 4,172,881
Faci 1 i ti es Development 199,385
NON-DEPARTMENTAL:
Debt Service
Contingency
Loans to Other Funds
interfand Operating Transfers
Interfund Equity Transfers
TOTAL OPERATIONS
800 , 000
582,038
594,000
1, 438 ,180
295,000
$38,724,144
ORD I NANCE~~-1
June 29,.1983
i9~s9
OTHER REQUIREMENTS
Unappropriated Ending Fund
Balance ~ 5,600,000
Reserves ~ 969,960 .
Balance Avai 1 abl a 143,940
TOTAL OTHER REQUIREMENTS 6,113,900
TOTAL GENERALIFEDERAL REVENUE SHARING FUND $45,438,044
OPERATIONS
CIVIC EMERGENCY FUND
DEPARTMENTAL:
Administrative Services 1,500
_ NON-DEPARTMENTAL:
Interfund Operating Transfers 100
TOTAL OPERATIONS
OTHER REQUIREMENTS
Balance Available 8,511
TOTAL OTHER REQUIREMENTS
TOTAL CIVIC EMERGENCY FUND
ORDINANCE--~
June Z9, X983
1,600
8,811
$ 10,471
OPERATIONS
OTHER REQUIREMENTS
Reserves
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL TRANSIENT ROOM TAX FUND
9,135
34 , 000
153,004
111, o00
361,135
24,400
29,955
49,955
$ 417,694
DOWNTOWN DEVELOPMENT DISTRICT FUND
DEPARTMENTAL:
Administrative Services 9,245
Housing ~ Community Cons. 492,525
Pub1~c Warks 16,708
NON-DEPARTMENTAL:
Contingency 20,040
Interfund Operating Transfers 23,000
TOTAL .OPERATIONS 561,475
CAPITAL PROJECTS 31,404
OTHER REQUIREMENTS
Reserves 10,265
Bat ante Ava~ 1 ab1 a 12,146
TOTAL OTHER REQUIREMENTS 22,411
TOTAL DOWNTOWN DEVELOPMENT DISTRICT FUND
$ 614,889
Igl~9'
TRANSIENT ROOM TAX FUND
DEPARTMENTAL:
Administrative Services
Parks & Recreation
Performing Arts/Conf. Ctr.
NON-DEPARTMENTAL:
Interfund Operating Transfers
TOTAL OPERATIONS
ORDINANCE--3
June 29, 1983
OPERATIONS
/ 9 /59
STATE TAX STREET FUND
NON-DEPARTMENTAL:
I nterf and Operating Transfers 1,485 ,000
TOTAL OPERATIONS 1,485,000
OTHER REQUIREMENTS
Balance Avai 1 ab] a 46,580
TOTAL OTHER REQUIREMENTS 4fi,580
TOTAL STATE TAX STREET FUND $ 1,531,580
CD BLOCK GRANT FUND
DPERATIONS
DEPARTMENTAL ;
Administrative Services 2,200
Housing & Community Cons. 1,600,403
Planning 35,004
NON-DEPARTMENTAL:
Interfund Operating Transfers 29,000
Misc. Fiscal Transactions 200,000
TOTAL OPERATIONS 1,$66,607
CAPITAL PROJECTS 85 2 , 566
OTHER REQUIREMENTS
Reserves 82,720
Balance Avai 1 abl a 2fi4,257
TOTAL OTHER REQUIREMENTS 346,977
TOTAL CD BLOCK GRANT FUND $ 3,Ofifi,150
ORDINANCE-~4
June 29, 1983
/q ~ ~~-
CETA FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services
Housing & Go~unity Cons.
NON-DEPARTMENTAL:
Interfund Operating Transfers
TOTAL OPERATIONS
OTHER REQUIREMENTS
Reserves
69,979
1,407 ,304
So , o00
56 , 385
TOTAL OTHER REQUIREMENTS
TOTAL CETA BLOCK GRANT FUND
1, 557 , 283
56 , 385
G.O. DEBT SERVICE FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services 1,000
NON-DEPARTMENTAL
Debt Service 3,681,411
Interfund Operating Transfers 172,675
TOTAL OPERATIONS
OTHER REQUIREMENTS
Unappropriated Ending Fund Balance 2,625,744
TOTAL OTHER REQUIREMENTS
TOTAL G.O. DEBT SERVICE FUND
3,860,686
2,625,744
ORDINANCE--5
June 29, 1983
l91~q
GENERAL/FEDERAL REVENUE SHARING CAPITAL PROJECTS FUND
OPERATIONS
NON-DEPARTMENTAL
Contingency 50,Q00
TOTAL OPERATIONS 50,000
CAPITAL PROJECTS 1,551,809
TOTAL GENERAL/FEDERAL REVENUE SHARING C.P, FUND $ 1,fi01,809
PARKS CAPITAL PROJECTS FUND
OPERATIONS
NON-DEPARTMENTAL:
Contingency 10,000
TOTAL OPERATIONS 10,000
CAPITAL PROJECTS 199,210
OTHER REQUIREMENTS
BaI ante Ava~ ~ abl a 150,541
TOTAL OTHER REQUIREMENTS ~ 150,541
TOTAL PARKS CAPITAL PROJECTS FUND $ 359.751 -
ORDINANCE--6
June 29 , 1983
OPERATIONS
/9 ~~~
STREET & SEWER CAPITAL PROJECTS FUND
NON-DEPARTMENTAL:
Contingency 46,000
Interfund Operating Transfers 46,400
TOTAL OPERATIONS
CAPITAL PROJECTS
OTHER REQUIREMENTS
Balance Avai ~ abl a 430,135
TOTAL OTHER REQUIREMENTS
TOTAL STREET & SEWER CAP ITAL PRDJ ECTS FUND
92,000
1,122,700
430,135
SYSTEMS DE~ELDPMENT CAPITAL PROJECTS FUND
OPERATIONS
DEPARTMENTAL:
Public Works 18,540
NON-DEPARTMENTAL:
Contingency - $5,000
Interfund Operating Transfers 35,000
TOTAL OPERATIONS
CAP ITAL PROJECTS
OTHER REQUIREMENTS
Reserves ~ 265
Balance Available 30,662
TOTAL OTHER REQUIREMENTS
TOTAL SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND
138 , 540
495,200
3a , 927
ORDINANCE-~1
June 29, 1983
~q X59
BANCROFT BOND FUND
OPERATIONS
NON-DEPARTMENTAL:
Debt Service 4,023,649
Interf and Equity Transfers 418,46D
TOTAL OPERATIONS 4,442,109
OTHER REQUIREMENTS
Reserves ~ 5,515,034
TOTAL OTHER REQUIREMENTS 5,515,034
TOTAL BANCROFT BOND FUND $ 9,957,143
LOCAL IMPROVEMENT ASSISTANCE FUND
OPERATIONS
NON-DEPARTMENTAL:
Mi sc . Fiscal Transactions 200 ,000
TOTAL OPERATIONS 200,000
OTHER REQUIREMENTS
Balance Avai 1 abl a 145 ,814
TOTAL OTHER REQUIREMENTS 105,814
TOTAL LOCAL IMPROVEMENT ASSISTANCE FUND $ 305,814
ORDINANCE--B
June 29 , 1983
OPERATIONS
/~l/.~9~
WARRANT REDEMPTION FUND
DEPARTMENTAL:
Administrative Services 45,000
NON-DEPARTMENTAL:
Debt Service 443,800
interfund Operating Transfers 185,000
TOTAL OPERATIONS 676?SOO
CAPITAL PROJECTS 3,694,400
OTHER REQUIREMENTS
Reserves 3,438,260
TOTAL OTHER REQUIREMENTS ~ 3,438,260
TOTAL WARRANT REDEMPTION FUND ~'~ Ana a~n
AIRPORT FUND
OPERATIONS
DEPARTMENTAL:
Aviation 710,715
F ~ re 249 , 348
Pubic Warks 15,525
NON-DEPARTMENTAL:
Debt Service 129,815
Contingency ~ 60,000
Interfund Operating Transfers 60,000
TOTAL OPERATIONS
CAPITAL PROJECTS
OTHER REQUIREMENTS
Reserves 20;055
Balance Available 4g,93g
TOTAL OTHER REQUIREMENTS
TOTAL AIRPORT FUND
ORDINANCE--9
June 29 , 1983
1,225 ,463
1,83S,O00
68,994
I ~ ~~ .
9
PARKING FUND
OPERATIONS
DEPARTMENTAL:
Housing & Communi ty Cans. 97 ,398
Parks & Recreation 126 ,2fi6
Public Works 432,740
NON-DEPARTMENTAL:
Debt Service 319,833
Contingency 48,004
Interfund Operating Transfers ~ 34,000
TOTAL OPERATIONS 1,118,241
OTHER REQUIREMENTS
Reserves 61,590
Balance Avai 1 abl a 2, 456 ,110
TOTAL 0TH ER REQUIREMENTS 2 , 517 ,100
TOTAL PARKING FUND $ 3,.635,941
SEWER FUND
OPERATIONS
DEPARTMENTAL:
Public Works 6,526,216
NON-DEPARTMENTAL:
Contingency 650,000
Loans to Other Funds 950,000
Interfund operating Transfers 551,000
TOTAL OPERATIONS 8,683,216
CAPITAL PROJECTS 6,950,31fi
OTHER REQUIREMENTS
Reserves 211,200
Balance Available 1,213,101
TOTAL OTHER REQUIREMENTS 1,484,901
TOTAL SEWER FUND $17,118,433
ORQINANCE--10
June 29, 1983
q l~9
PERFORMING ARTS CENTER FUND
OPERATIONS
DEPARTMENTAL;
Performing ArtslCanf. Ctr. 3,029,427
NON-DEPARTMENTAL;
Debt Service 500,000
Contingency 2,500
TOTAL OPERATIONS 3,531,927.
CAPITAL PROJECTS 50,000
OTHER REQUIREMENTS
Reserves 34,240
Bat ance Available 336,517
TOTAL OTHER REQUIREMENTS 370=757
TOTAL PERFORMING ARTS CENTER FUND $ 3,952,6$4
COMMUNITY CONFERENCE FUND
OPERATIONS
DEPARTMENTAL:
Public works ~ 40,142
Perf armi ng ArtslConf . Ctr. 1,140, 936
NON-DEPARTMENTAL;
I nterf and Operating Transfers 13 , 000
TOTAL OPERATIONS 1,154,478
OTHER REQUIREMENTS
Reserves 870,000
Bat ance Avai 1 abl a 1,240,235,
TOTAL OTHER REQUIREMENTS 2,110,235
TOTAL COMMUNITY CONFERENCE FUND ~ $ 3,264,313
ORDINANCE--11
June 29 , 1983
...
i
r ~
OPERATIONS
/~/~q
OVERPARK COMMERCIAL SPACE FUND
DEPARTMENTAL:
Parks & Recreation
~ 66,465
Public Warks 1,992
NON•DEPARTMENTAL:
Contingency 5,000
TOTAL OPERATIONS 73?457
CAPITAL PROJECTS 15 ,150
OTHER REQUIREMENTS
Reserves 530
Balance Avai 1 abl a 165,756
TOTAL OTHER REQUIREMENTS 166,316
TOTAL OVERPARK CDMMERCIAL SPACE FUND 255
~ ,523
MEDICAL EMERGENCY SERVICES FUND
DEPARTMENTAL:
Administrative Services 79 640
Fire 768 }255
s
NON~DEPARTMENTAL:
Debt Service 300,040 .
TOTAL OPERATIONS .1,141,895
OTHER REQUIREMENTS
Reserves 54,240
Balance Available 95,753
TOTAL OTHER REQUIREMENTS 149,993
TOTAL MEDICAL .EMERGENCY SERVICES FUND ~ ~_797_RRR
ORDINANCE-~12
June 29, 1983
f ~I l~q
STORES & DUPLICATING SERVICES FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services
NON-DEPARTMENTAL:
Contingency
TOTAL OPERATIONS
OTHER REQUIREMENTS
Reserves
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL STORES & DUPLICATING SERVICES FUND
1,036,503
126,761
$ 1,163,264
OPERATIONS
FLEET SERVICE FUND
DEPARTMENTAL:
Fire 17 , 574
Public Works ~ 2,242,093
NDN-DEPARTMENTAL:
Debt 5ervi ce 87 ,046
Contingency 95,000
TOTAL OPERATIONS
OTHER REQUIREMENTS
Reserves 1,052,371
Balance Avai 1 abl a 132 , 796
TOTAL OTHER REQUIREMENTS
TOTAL FLEET SERVICE FUND
989 , 503
47 , 000
54 , 243
72,518
2,441,713
1,185 ,161
ORDINANCE-~-13
June 29, 1983
F
' i
9
. RISK MANAGEMENT FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services 1,209 ,334
NON-DEPARTMENTAL:
Loans to Other Funds 140,000
I nterf and Equity Transfers 950 , 000
TOTAL OPERATIONS 2,299,334
OTHER REQUIREMENTS
Reserves fi17 ,433
TOTAL OTHER REQUIREMENTS 617,433
TOTAL RISK MANAGEMENT FUND $ 2,916,167
PROFESSIONAL SERVICES FUND
OPERATIONS
DEPARTMENTAL:
Parks & Recreation 125,792
Public Works 937,753
Facilities Development 18,450
NON-DEPARTMENTAL:
Contingency 43 , 36fi
TOTAL OPERATIONS 1,185,361
OTHER REQUIREMENTS
Reserves 11,625
TOTAL OTHER REQUIREMENTS 11,625
TOTAL PROFESSIONAL SERVICES FUND $ 1,196,986
ORDINANCE--14
June 29, 1983
l9 /~q
LIBRARY TRUST FUND
OPERATION5
DEPARTMENTAL:
Library 26,900
NON-DEPARTMENTAL:
Contingency 4,000
TOTAL OPERATIONS 30,900
OTHER REQUIREMENTS
Reserves 181,000
Balance Available 103,248
TOTAL OTHER REQUIREMENTS 284,248
TOTAL .LIBRARY TRUST FUND $ 315 ,148
PARKS ~ RECREATION TRUST FUND
OPERATIONS
DEPARTMENTAL
Parks & Recreation ~ 18,605
NON-DEPARTMENTAL:
Contingency 2,000
TOTAL OPERATIONS 20,605
OTHER REQUIREMENTS
Reserves ~ 45,000
Balance Avai l abl a 33,549
TOTAL OTHER REQUIREMENTS 78,549
TOTAL PARKS & RECREATION TRUST FUND $ 99,154
ORDINANCE--15
June 29, 1983
'~r~
Mtt#t'fr~DnE nnTC c~~~~n
OPERATIONS
NON-DEPARTMENTAL:
Contingency
TOTAL OPERATIONS
TOTAL MUNICIPAL ARTS FUND
15 , 053
15,053
HOUSING REHABILITATION TRUST FUND
OPERATIONS
NON-DEPARTMENTAL;
Debt Service 284,243
Misc. Fiscal Transacti ans 90,205
TOTAL OPERATIONS 314,448
OTHER REQUIREMENTS
Reserves 954,542
TOTAL OTHER REQUIREMENTS 950,542
TOTAL HOUSING REHABILITATION TRUST FUND $ 1,324,990
HISTORIC PRESERVATION LOAN FUND
OPERATIONS
NON-DEPARTMENTAL:
Misc. Fiscal Transactions 3O,QOO
TOTAL OPERATIONS
OTHER REQUIREMENTS
Reserves 2p,gOg
TOTAL OTHER REQUIREMENTS
TOTAL HISTORIC PRESERVATION LOAN FUND
ORDINANCE--Ib
June 29, 1983
30 , 000
2o,so9
~ 9~.~q'
LRNDBANKING TRUST FUND
OTHER REQUIREMENTS
Reserves 45,000
E UiREMENTS ~ 45,000
TOTAL OTHER R Q
DBANKING TRUST FUND $ 45,000
TOTAL LAN
L FUNDS $124,933,591
TOTAL AL
ion 3. That a total 1 evy of $25 ,503,561 be made against all taxab e
Sect
' ' n the ci t of Eu ene i n general , for the purpose of deriving funds
property w~ the y 9
` nt ro rams and to meet the expenses of the
necessary to carry on the d~ ffere p g
' overnment of the Ci t of Eugene for the fiscal year beginning J u1 y 1,
c~ ty g y
d endi n June 30 1984; and to create and provide sinking funds and
1983, an g
' funds for the various outstanding bonds and obligations of the City.
interest
Section 4. That the City Recorder i s hereby directed to certify the
' rein made and set forth to the County Clerk and County Assessor of
levies as he
Ore on and the De artment of Revenue in Sal ern, Oregon, and shall
Lane County, g p
f i 1 e with them a copy of the budget as final 1y adopted.
ection 5. That the annual levy of taxes for the City of Eugene for the
5
' ear be i nni n Jul 1, 1983, and ending June 30, 1984, i s required by
fiscal y 9 9 y .
be made b the Cit Council and certified to the County officers of
1 aw to y Y
nt Ore on before the time for completing the tax rolls , sa .that the
Lane Cou y, g ,
ma be extended and the taxes therein collected at the time that other
tax rol 1 s y
llected. That the lev must be made and completed and in the hands
taxes are co y
ORDINANCE--Il
June 29, 1983
/9/$9
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 i n the hands of the
County Assessor without delay. Therefore, an emer enc is hereb declared to
9 y Y
- exist and this ardi Hance shall take effect and be in ful 1 force immedi atel u on
y P
and after its passage by the City Council and approval by the Mayor.
Passed by the City Counci 1 this Approved by the Mayor thi s
29th day of June, 1983 9th day of June, 1983
~c~..~... ~..
/4~s~. City Recorder
f-
.f
Mayor
FY84(3)a3
ORDNANCE--18
June 29 , 1983