HomeMy WebLinkAboutOrdinance No. 19261ORDINANCE NO.~~~Qt
AN ORDINA~~CE ADOPTING THE BUDGET, MAKING
APPROPRIATIONS DETERMINING AND LEVYING THE
ANNUAL AD VALOREM PROPERTY TAX FOR THE CITY
OF EUGENE FOR THE FISCAL,,:YEA~~ BEGINNING
JULY 1, 1984,. AND .ENDING~.~~UNE 30, 1985;
AND DECLARING AN EMERGENCY.
THE CITY OF EUGENE DOES ORDAIN AS FOLLOWS:
Section 1. That the budget i'or the City of Eugene, Oregon, for the year
commencing July 1, 1984, and ending June 30, 1985, as set forth in Section 2
below be, and the same i s hereby adopted.
Secti an 2. That the City Counci 1 of the City of Eugene, Oregon, makes
appropriations for the purposes shown as follows:
GENERAL/FEDERAL REVENUE SHARING FUND
OPERATIONS
DEPARTMENTAL:
Leg i s1 ati ve $ 105 ,884
Executive 1,566,690
Muni ci pa1 Court ~ 783 ,776
Administrative Services 5,445 ,872
Fi re ~ Emergency Services 6,534,090
Eugene Development 1,273,585
Library 1,514,841
P1 anni ng 1,026,332
Police 9,253,062
Parks & Recreati on 5,618,835
Public Works 4,842,369
Faci 1 i ti es Deve1 opment 209,355
NON-DEPARTMENTAL:
Debt Service ~ 4,815,000
Contingency 500,000
Interfund Operating Transfers 2,820,000
Interfund Equity Transfers 680,617
TOTAL OPERATIONS $46,990,308
ORDINANCE--1
June 27 , 1984
~i ZC~I
OTHER REQUIREMENTS
Unappropriated Ending Fund
Bat ante 5,800,000
Reserves 1,189,002
Bat ante Avail ab1 a 70,000
TOTAL OTHER REQUIREMENTS
TOTAL GENERALIFEDERAL REIJENUE SHARING FUND
7 ,D59 ,002
$54,049,310
CIVIC EMERGENCY FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services
TOTAL OPERATIONS
OTHER REQUIREMENTS
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL CIVIC EMERGENCY FUND
3,000
3,000
4,171
4,771
ORDINANCE-~~2
June 2? , 1954
~a ~i
TRANSIENT ROOM TAX FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services
Eugene Development
Parks ~ Recreation
Performing Arts
NON-DEPARTMENTAL;
Interfund Operating Transfers
TOTAL OPERATIONS
OTHER REQUIREMENTS
Balance Available
TOTAL OTHER REQUIREh1ENTS
TOTAL TRANSIENT ROOM TAX FUND
to ,ooo
198 , 000
31,140
68 ,ooo
177 ,000
35,810
490,140
35 ,810
$ 526,010
DOWNTOWN DEVELOPMENT DISTRICT FUND
OPERATIONS
DEPART~IENTAL:
Administrative Services
Eugene Development
NONwDEPARTMENTAL:
Contingency
Interfund Operating Transfers
TOTAL OPERATIONS
OTHER REQUIREMENTS
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL DOWNTOWN DEVELOPMENT DISTRICT FUND
13,000
468 , 406
1O ,000
22,000
513 ,406
104,007
104,007
$ 617,413
ORDINANCE--3
June Zl , 1984
~q2~/
STATE TAX STREET FUND
OPERATIONS
NON-DEPARTMENTAL:
Interfund Operating Transfers 2,102,000
TOTAL OPERATIONS 2,102,000
OTHER REQU I RENiENTS
Balance Available 251,056
TOTAL OTHER REQUIREMENTS 251,056
TOTAL STATE TAX STREET FUND ~ 2,353,056
CD BLOCK GRANT FUND
`~I~~I~U~ ~ ~~Ul~lill~~lilr~~
OPERATIONS
DEPARTMENTAL;
Administrative Services
Eugene Development
Planning
NON-DEPARTMENTAL:
Interfund Operating Transfers
Mi sc, Fiscal Transactions
TOTAL OPERATIONS
CAPITAL PROJECTS
OTHER REQUIREMENTS
Reserves
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL CD BLOCK GRANT FUND
5 ,000
2 , 334 , 883
34,953
30 , 000
86,048
13,960
2oo,oao
2,490,884
371,232
213 ,960
ORDINANCE--4
June 27 , 1984
OPERATIONS
19 z~i
JOB TRAINING PROGRAM FUND
DEPARTMENTAL: _
Administrative Services 69,456
Eugene Development 958,507
NON-DEPARTMENTAL:
Interfund Operating Transfers 80,000
TOTAL OPERATIONS 1,1O7,9b3
TOTAL JOB TRAINING PROGRAM FUND $1,107,963
G,O. DEBT SERVICE FUND
OPERATION5
DEPARTMENTAL:
Administrative Services 7,000
NON-DEPARTMENTAL
Debt Service 3,683,516
Interfund Operating Transfers 168,675
TOTAL OPERATIONS 3,859,,191
OTHER REQUIREMENTS
Unappropriated Ending Fund Balance 2,627 ,196
TOTAL OTHER REQUIREMENTS 2,b27,796
TOTAL G.D. DEBT SERVICE FUND $ 6,486,987
ORDINANCE--S
June 27 , 1984
fq Z 6J
G~ENE~AL/FEDERAL REVENUE SHARING CAPITAL PROJECTS FUND
CAPITAL PROJECTS 2,114,232
OTHER REQUIREMENTS
Balance Available 26,957
TOTAL OTHER REQUIREMENTS
TOTAL GENERAL/FEDERAL REVENUE SHARING C.P. FUND
25,957
$ 2,~41,~89
PARKS CAPITAL PROJECTS FUND
CAPITAL PROJECTS X36 ~3pg
TOTAL PARKS CAPITAL PROJECTS FUND
STREET & SEWER CAPITAL PROJECTS FUND
CAPITAL PROJECTS
TOTAL STREET & SEWER CAPITAL PRDJ ECTS FUND
302,645
SYSTEMS DEVELOPMENT CAPITAL PRDJ ECTS FUND
OPERATIONS
DEPARTMENTAL:
Pubs i c Works 20,664
NON-DEPARTMENTAL.
Contingency 90,000
Interfund Operating Transfers 50,000
TOTAL OPERATIONS 160,fi64
CAPITAL PRDJ ECTS ~ x,457,097
TOTAL SYSTEi~S DEVELOPMENT CAPITAL PROJECTS FUND $ 1.617.7F1
ORDINANCE~~-6
June 27 , ~ 9S4
Iq Z 6~
BANCROFT BOND FUND
OPERATIONS
NONwDEPARTMENTAL:
Debt Service 4,24d,d34
Interfund Equity Transfers 18d,d11
TOTAL OPERATIONS 4,433,251
OTHER REQUIREMENTS
Reserves 7,814,812
TOTAL OTHER REQUIREMENTS 7 ,814.,812
TOTAL BANCROFT BOND FUND $12,248,Od3
LOCAL Ii~PROVEMENT ASSISTANCE FUND
OPERATIONS
NON-DEPARTMENTAL:
Mi sc, Fiscal Transactions 150,000
TOTAL OPERATIONS 150,000
OTHER REQUIREMENTS
Balance Avai l abl a 111,g2d
TOTAL OTHER REQUIREMENTS 111,924
TOTAL LOCAL IMPROVEMENT ASSISTANCE FUND $ 241,924
ORDINANCE--7
June 27 , 1984
~qzb~
WARRANT REDEMPTION FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services
NON-DEPARTMENTAL:
Debt Service
Interfund Operating Transfers
TOTAL OPERATIONS
CAPITAL PROJECTS
OTHER REQUIREMENTS
321,000
4,181,400
Reserves 5,200,128
TOTAL OTHER REQU I RE~IENTS 5 ,200 ,128
TOTAL WARRANT REDEMPTION FUND $ 9,108,528
AIRPORT FUND
OPERATIONS
DEPARTMENTAL:
Aviation
Fire & Emergency Services
Pubs i c works
NON-DEPARTMENTAL:
Debt Service
Contingency
Interfund Operating Transfers
TOTAL OPERATIONS
CAPITAL PROJECTS
48,400
~o,aoo
209,000
l84 , 501
268,896
20,322
123,801
fi0,000
55 , 000
OTHER REQUIREMENTS
Reserves 5,586
Bat ance Avai ~ abl a 55,659
TOTAL OTHER REQUIREMENTS
TOTAL AIRPORT FUND
ORDINANCE-~-B
June 27, 1984
1,312,520
20 , o00
fi 1, 245
$ 1,393 ,165
/gZbl
PARKING FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services
Eugene Development
Park s ~ Recreati on
Public Works
NON-DEPARTMENTAL:
Debt Service
Contingency
Interfund Operating Transfers
TOTAL OPERATIONS
CAPITAL P ROJ ECT5
225 ,DOD
299 , 752
135,277
221,320
473,162
47 , 000
32,200
OTHER REQUIREMENTS
~Y
Reserves 1,108,582
Bat ante Available 475,797
TOTAL OTHER REQUIREMENTS
TOTAL PARKING FUND
OPERATIONS
DEPARTMENTAL:
Public Works 6,845,810
NON-DEPARTMENTAL
Contingency 805,000
Interfund Operating Transfers 1,076 ,688
TOTAL OPERATIONS
CAPITAL PROJECTS
OTHER REQUIREMENTS
Reserves 95,380
Bat ance Available 1,194,364
TOTAL OTHER REQUIREMENTS
TOTAL SEWER FUND
ORDINANCE--9
June 27 , 1984
1,433,711
so,oao
~ , 584 , 319
~ 3,098,090
8,727,498
11,334,750
1,289,744
~ q L6/
NULT CENTER FUND
OPERATIONS
DEPARTMENTAL:
Performing Arts 3,120,570
NON-DEPARTMENTAL:
Debt Service 594,000
TOTAL OPERATIONS
OTHER REQUIREMENTS
BaI ance Avai ~ abi e 28,181
TOTAL OTHER REQUIREMENTS
TOTAL HULT CENTER FUND
3,714,670
28,181
$ 3 ,742 ,851
COMMUNITY CONFERENCE FUND
OPERATIONS
DEPARTMENTAL:
Eugene Development 36,931
Faci ~ i ti es Development 1,078,846
NON-DEPARTMENTAL:
Interfund Operating Transfers 13,000
TOTAL OPERATIONS
OTHER REQUIREMENTS
Keserves 2,341,253
TOTAL OTHER REQUIREMENTS
TOTAL COMMUNITY CONFERENCE FUND
1,128,777
2,341,253
$ 3,410,030
ORDINANCE--10
June 27 , 1984
/c~z6/
OVERPARK COMh9ERCIAL SPACE FUND
OPERATIONS
DEPARTMENTAL:
Eugene Deveiopment
Parks & Recreation
NDN-DEPARTMENTAL:
Contingency
TOTAL OPERATIONS
CAPITAL PROJECTS
~._
OTHER REQUIREMENTS
Balance Avai ~ abl e
TOTAL OTHER REQUIREMENTS
TOTAL OvERPARK COMMERCIAL SPACE FUND
68,73
2 , aoo
43,604
MEDICAL EMERGENCY SERVICES FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services 79,640
Fire & Emergency Services 873,005
NUN-DEPARTMENTAL:
Debt.Service 250,000
Contingency 54,000
TOTAL OPERATIONS
OTHER REQUIREMENTS
Balance Avai ~ abl a 153 ,ZOg
TOTAL OTHER REQUIREMENTS
TOTAL iY3EDICAI EMERGENCY SERVICES FUND
4,DS6
59,657
5,000
43 , 604
1,252,645
153 , 2D8
$ 1,4D5 ,853
ORDINANCE-11
June 27 , 1984
OPERATIONS
I ~z b~
STORES & DUPLICATING SERVICES FUND
DEPARTMENTAL:
Administrative Services 1,024,935
TOTAL OPERATIONS 1,O2U,935
OTHER REQUIREMENTS
Reserves 1Q,,ppp
Balance Avai 1 abl e 35 ,618
TOTAL OTHER REQUIREMENTS 144,618
TOTAL STORES ~ DUPLICATING SERVICES FUND $ 1,161,553
FLEET SERVICE FUND
OPERATIONS
DEPARTMENTAL:
Fire & Emergency Services 19,914
Public Works 2,336,526
NON-DEPARTMENTAL:
Contingency gp,ppp
TOTAL OPERATIONS
OTHER REQUIREMENTS
Reserves 2,548,304
Bad once Avai 1 abl a 251,148
TOTAL OTHER REQUIREMENTS
TOTAL FLEET SERVICE FUND
2,446,440
2 ,806 ,052
ORDINANCE-~12
June 27 , 1984
OP E RAT_I ~_NS
lRz~~
RISK MANAGEMENT FUND
DEPARTMENTAL;
Administrative Services 1,205,179
TOTAL OPERATIONS 1,205,179
OTHER REQUIREMENTS
Reserves 622,960
Bad ante Avai 1 abl a 1,897
TOTAL OTHER REQUIREMENTS 624,857
TOTAL RISK MANAGEMENT FUND $ 1,830,036
PERSONNEL BENEFITS FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services 2,462,552
NON-QEPARTMENTAL:
Interfund Operating. Transfer 240,000
TOTAL OPERATIONS 2,702,552
OTHER REQUIREMENTS
Reserves 344,404
Bad ante Avai 1 abi e 143,652
TOTAL OTHER REQUIREMENTS 488,056
TOTAL PERSONNEL BENEFITS FUND $ 3,190,608
ORDINANCE--13
June 27 , 1984
OPERATIONS
1 aZ-6(
PROFESSIONAL SERVICES FUND
DEPARTMENTAL:
Parks & Recreation 76,39D
Public ~lorks 1,028,197
Faci 1 i ti es Development 134 ,521
TOTAL OPERATIONS
OTHER REQUIREMENTS
Reserves 17,28b
Balance Avai ~ abl a 478 ,922
TOTAL OTHER REQUIREMENTS
TOTAL PROFESSIONAL SERVICES FUND
1,239,114
496 ,208
$ 1,735 ,322
OPERATIONS
LIBRARY TRUST FUND
DEPARTi~iENTAL
Library
NON-DEPARTMENTAL:
Contingency
TOTAL OPERATIONS
OTHER REQUIREMENTS
Reserves
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL LIBRARY TRUST FUND
37,240
800
180,00
99 , 702
38 ,ODO
279,7D2
$ 317,702
ORDINANCE--14
June 21, 1984
OPERATIONS
I R 26/
PARKS & RECREATION TRUST FUPdD
DEPARTMENTAL:
Parrs ~ Recreation 20,935
NON-DEPARTMENTAL:
Contingency 4D0
TOTAL OPERATIONS 21335
OTHER REQUIREMENTS
Reserves 45,004
Balance Avail abl a 54,685
TOTAL OTHER REQUIREMENTS 99,685
TOTAL PARS & RECREATION TRUST FUND $ 121,00
MUNICIPAL ARTS FUND
OPERATIONS
NON-DEPARTMENTAL:
Contingency
TOTAL OPERATIONS
TOTAL MUNICIPAL ARTS FUND
16 , 053
16 ,053
$ 16,a53
ORDINANCE--15
June 27 , 1984
Iq z 6i
HOUSING REHABILITATION TRUST FUND
OPERATIONS
NON-DEPARTMENTAL:
Debt Service 248,72
TOTAL OPERATIONS 24g,7~~
OTHER REQUIREMENTS
Reserves ~ ,153 ,712
TOTAL OTHER REQUIREMENTS 1,153,712
TOTAL HOUSING REHABILITATION TRUST FUND $ 1,402,434
HISTORIC PRESERVATION LOAN FUND
OPERATIONS
NON-DEPARTMENTAL:
Mi sc . Fiscal Transactions 21, 500
TOTAL OPERATIONS 21,500
OTHER REQUIREMENTS
Reserves 159
TOTAL OTHER REQUIREMENTS 159
TOTAL HISTORIC PRESERVATION LOAN FUND $ X1,659
ORDINANCE--16
June 21, 1984
. IgZ6i
LANDBANKING TRUST FUND
OTHER REQUIREMENTS
Reserves 51,312
TOTAL OTHER REQUIREMENTS
51,312
TOTAL LANDBANKING TRUST FUND $ 51,37
COMMUNITY REI~ITALIZATION LOAN FUND
OTHER REQUIREMENTS
Reserves 2,601
TOTAL OTHER REQUTREMENTS 2,601
TOTAL CO~IMUNITY REVITALIZATION LOAN FUND $ 2,6pJ
TOTAL ALL FUNDS $144,326,SZ3
Section 3 . That a total 1 evy of $26 ,156 ,036 be made against all tax abl e
property wi thi n the City of Eugene i n general , for the purpose of Jeri vi ng 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,
1984, and ending June 30, 1985; and to create and provide sinking funds and
interest funds for the various outstanding bands and obligations of the City.
Section 4. That the City Recorder i s 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
f i 1 e with them a copy of the budget as finally adopted.
ORDINANCE--17
June 21, 1984
ig261
Section 5. That the annual levy of taxes for the City of Eugene for the
f i scai year beginning July 1, 1984 , and ending June 34 , 1985 , i s re~qui red by
law to be made by the City Council and certified to the County officers of .
Lane County, Qregon, before the time for completing the tax rails, so that the
tax rol i s may be extended and the takes therein collected at the time that other
taxes are collected. That the levy must be made and completed and i n the hands
of the County aff i cers immediately, and i t i s necessary far the peace, health,
and safety of the L'i ty of Eugene that the levy be placed i n the hands of the
County Assessor without delay. Therefore, an emergency is hereby declared to
exist and this Qrdi Hance shat i take effect and be i n ful i farce imrnedi ately upon
and after its passage by the City Council and approval by the Mayor.
Passed by the City Council this Approved by the Mayor thi s
27th day of June, 1984 27th day of June, 1984
~ss¢• City Recorder
BD32b1
Mayor
ORDINANCE--18
June 27 , 1984