HomeMy WebLinkAboutOrdinance No. 18825ORDINANCE N0.~88~5
AN ORDINANCE ADOPTING THE BUDGET: MAKING APPPRO-
PR IATIONS : DETERMINING AND LE~YI NG TN E ANNUAL
TAX FOR THE CITY OF EUGENE FOR THE FISCAL YEAR
BEGINNING JULY 1, 1951, AND ENDING JUNE 30, 1982;
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 Ju 1 y 1, 1981, and ending June 30, 19SZ, as set forth below be, and
the same is hereby adopted.
Sect i an 2. That the City Counc i 1 of the City of Eugene, Oregon, makes
appropriations for the purposes shown as fol ~ ows
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ORDINANCE--1
June 24, 1881
1825
GENERAL FUND
npFRArrnNc
DEPARTMENTAL:
Executive $ 5, 000
Fire 6,611,106
Housing & Cammun i ty Cons. 579, 572
Library 1,530,931
Municipal Court 681,957
Management Services 3,159,785
Planning 1,003,153
Pa 1 ice 8,103,863
Parks & Recreation 3,661,249
Public Works 4,172,053
Staff Services 806, 597
NON-DEPARTMENTAL:
Contingency 500,000
Interfund Operating Transfers 581,000
TOTAL OPERATIONS
OTHER REQUIREMENTS
Un ap prvpr i ated Ending Fund Balance 2, 000, o00
Reserves 235,862
TOTAL OTHER REQUIREMENTS
TOTAL GENERAL FUND
$ 31,402,266
2,235,862
$ 33,638,128
ORDINANCE--2
June 24, 1981
~4~~
REVENUE SHARING FUND
DEPARTMENTAL:
Executive $1,102,692
Fire 8,355
Legislative 451,583
Management Services 259,407
Parks & Recreation 1,453,542
NON-DEPARTMENTAL:
Interf and Operating Transfers 1, 267, 939
TOTAL OPERATIONS $ 4,545,151
OTHER REQUIREMENTS
Reserves
TOTAL OTHER REQUIREMENTS
65,455
TOTAL REVENUE SHARING FUND
65,455
$ 4,613,639
ORDINANCE--3
June 24, 1981
• ~~ ~~ r ' A
i ~~ ~
CIVIC EMERGENCY FUND
OPERATIONS
DEPARTMENTAL:
Management Services $ 3,000
TOTAL OPERATIONS $ 3, o00
OTHER REQUIREMENTS
Balance Avai 1 abl e 10,071
TOTAL OTHER REQUIREMENTS 10,071
TOTAL CIVIC EMERGENCY FUND $ 13,071
TRANSIENT ROOM TAX FUND
OPERATIONS
DEPARTMENTAL
Management Services
Parks & Recreation
Performing ArtslConf. Ctr.
NON-DEPARTMENTAL:
Interfund Operating Transfers
Interfund Equity Transfers
TOTAL OPERATIONS
$ 25,150
110,D00
88,590
135, 800
145,500
OTHER REQUIREMENTS
Reserves 77,280
Balance Avai 1 abl e 1, 270
TOTAL OTHER REQUIREMENTS
TOTAL TRANSIENT ROOM TAX FUND
$507,350
78,550
$ 585,900
ORDINANCE-~4
June 24, 1981
1825
DOWNTOWN DEVELOPMENT DISTRICT FUND
OPERATIONS
DEPARTMENTAL
Housing & Community Cons, $ 203,649
Management Services 25,500
Parks & Recreation 29,398
Public Works 457,738
TOTAL OPERATIONS $ 716, 285
CAPITAL PROJECTS 171 200
i
OTHER REQUIREMENTS
Reserves 9,318
Balance Available 111,481
TOTAL OTHER REQUIREMENTS 120,799
TOTAL DOWNTOWN DEVELOPMENT DISTRICT FUND ~1 nnR ~~a
STATE TAX STREET FUND
OPERATIONS
NON-DEPARTMENTAL:
Interfund Operating Transfers $1,450,000
TOTAL OPERATIONS
OTHER REQUIREMENTS
Balance Ava i 1 abl e 136, 262
TOTAL OTHER REQUIREMENTS
TOTAL STATE TAX STREET FUND
$1,450,000
136,262
$1,586,262
ORDINANCE--5
June 24, 1981
lSfl25
COMMUNITY DEVELOPMENT BLOCK GRANT FUND
OPERATIONS
DEPARTMENTAL
Housing & Community Cons. $1,fi80,288
Management Services 87,500
Planning 65,455
NON-DEPARTMENTAL
Miscellaneous Operations 119,720
TOTAL OPERATIONS $1,952,963
CAPITAL PROJECTS 516,245
OTHER REQUIREMENTS
Reserves
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL COMMUNITY DEVELOPMENT BLOCK GRANT FUND
134,787
229,165
363,952
ORDINANCE--6
June 24, 1981
1882 5
COMPREHENSIVE EMPLOYMENT AND TRAINING ACT FUND
DEPARTMENTAL:
Fire $ 59,376
Library 21,008
Mun is i pa] Court 2,521
Management Services 42,232
Parks & Recreation 2,135
Public Works 16,894
Staff Services 2,381,645
TOTAL OPERATIONS
OTHER REQUIREMENTS
Reserves 41,052
TOTAL OTHER REQUIREMENTS
TOTAL COMPREHENSIVE EMPLOYMENT TRAINING ACT FUND
$2,525,$07
PUBLIC WORKS COUNTERCYCLICAL FUND
OTHER REQUIREMENTS
Reserves $ 25,000
TOTAL OTHER REQUIREMENTS
TOTAL PUBLIC WORKS COUNTERCYCLICAL FUND
25,000
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ORDINANCE--7
June 24, 1981
OPERATIONS
DEPARTMENTAL:
~$~Z5
GENERAL OBLIGATION DEBT SERVICE FUND
Management Services $ 4,000
NON-DEPARTMENTAL
Debt Service 3,539,860
Interfund Operating Transfers 47,610
TOTAL OPERATIONS $3,591,470
OTHER REQUIREMENTS
Unappropriated Ending Fund Balance 2, 565, 7fi5
TOTAL OTHER REQUIREMENTS 2,565,765
TOTAL GENERAL OBLIGATION DEBT SERVICE FUND ~h_1~7_?~~
GENERAL AND FEDERAL REVENUE SHARING CAPITAL PROJECTS FUND
DEPARTMENTAL
Facilities Constr, Mgmt. $ 11,820
TOTAL OPERATIONS
CAPITAL PROJECTS
TOTAL GENERAL CAPITAL PROJECTS FUND
$ 11,20
2,362,992
ORDINANCE--S
June 24, 1951
!$~2,5
PARKS CAPITAL PROJECTS FUND
CAPITAL PROJECTS 528,923
TOTAL PARKS CAPITAL PROJECTS FUND $ 528,923
STREET & SEWER CAPITAL PROJECTS FUND
OPERATIONS
DEPARTMENTAL:
Management Services $ 15,DOD
Public works 17,736
TDTAL OPERATIONS
CAPITAL PROJECTS
OTHER REQUIREMENTS
Balance Avail able 678,764
TOTAL OTHER REQUIREMENTS
TOTAL STREET & SEWER CAPITAL PROJECTS FUND
$ 32,736
4,519,937
679,764
--- ---
ORDINANCE--9
June 24, 1981
188z~
BANCROFT BOND REDEMPTION FUND
OPERATIONS
NON-DEPARTMENTAL:
Debt Service $ 2,196,230
Interf and Equity Transfers 400,000
TOTAL OPERATIONS $ 2,596,230
OTHER REQUIREMENTS
Reserves 9,592,920
TOTAL OTHER REQUIREMENTS 9,592,920
TOTAL BANCROFT BOND REDEMPTION FUNDS $ 12 189 150
LOCAL IMPROVEMENT ASSISTANCE FUND
OPERATIONS
NON-DEPARTMENTAL:
Miscellaneous Operations $ 180,000
TOTAL OPERATIONS $ 180,000
OTHER REQUIREMENTS
Reserves 1D8~200
TOTAL OTHER REQUIREMENTS lOS,200
TOTAL IMPROVEMENT ASSISTANCE FUND ~ ~Q~ inn
ORDINANCE--10
June 24, 1981
OPERATIONS
)$~Z5
WARRANT REDEMPTION FUND
DEPARTMENTAL:
Management 5erv~ces $ 132,750
NON-DEPARTMENTAL:
Debt Service g,382,3p5
TOTAL OPERATIONS $ 8,515,055
CAPITAL PROJECTS 6,78g,g00
OTHER REQUIREMENTS
~teserves 1,554,545
TOTAL OTHER REQUIREMENTS
TOTAL WARRANT REDEMPTION FUND
1,554,545
$ 16,558,500
ORDINANCE--11
June 24, 1981
I8g25
AIRPORT FUND
DEPARTMENTAL:
Aviation $ 594, 429
Fire 220,368
Management Services 21,000
Police 147,056
Pub 1 i c Works 13, 206
NON-DEPARTMENTAL
Debt Service 187,435
CAPITAL PROJECTS
TOTAL OPERATIONS
$1,143,494
28,600
OTHER REQUIREMENTS
Reserves 3,964
Balance Available 525,448
TOTAL OTHER REQUIREMENTS
TOTAL AIRPORT FUND
529,412
$1,701,506
ORDINANCE--12
June 24, 1981
OPERATIONS
DEPARTMENTAL:
l 88 25
PARKING FUND
Housing & Community Cons. $ 57,086
Management Services 22,240
Parks & Recreation 60,430
Pub1~c Works 151,511
NON-DEPARTMENTAL:
Debt Service 425,781
TOTAL OPERATIONS
OTHER REQUIREMENTS
~ceserves 1, 993, 232
Balance Available 79,481
TOTAL OTHER REQUIREMENTS
TOTAL PARKING FUND
$ 717,008
2,072,713
ORDINANCE-~13
June 24, 1981
!8825
OPERATIONS
DEPARTMENTAL:
Management Services
Public Works
CAPITAL PROJECTS
OTHER REQUIREMENTS
$ 42,000
2,380,677
TOTAL OPERATIONS
Keserves 30,640
Balance Available 4,782,679
TOTAL OTHER REQUIREMENTS
TOTAL SEWER FUND
$2,422,677
1,777,000
4, 813, 319
~_ _._ ___
PERFORMING ARTS CENTER FUND
OPERATIONS
DEPARTMENTAL:
Facilities Canstr . Mgmt . $ 175, 087
Parks & Recreation 20,430
Performing Arts/Conf. Ctr. 413,581
TOTAL OPERATIONS $ 609,098
CAPITAL PROJECTS 10,746,316
OTHER REQUIREMENTS
Reserves 1,590,275
Balance Available 12,100
TOTAL OTHER REQUIREMENTS 1,602,375
TOTAL PERFORMING ARTS CENTER FUND ~1 ~ a~~ ~~a
ORDINANCE--14
June 24, 1981
OPERATIONS
DEPARTMENTAL:
188z ~
OVERPARK COMMERCIAL SPACE FUND
Management Services $ 3,000
Parks & Recreation 58,001
NON-DEPARTMENTAL:
Debt Service 26,664
TOTAL OPERATIONS $ 87,661
OTHER REQUIREMENTS
Reserves 200,655
Balance Available 36,739
TOTAL OTHER REQUIREMENTS 237,394
TOTAL OVERPARK COMMERCIAL SPACE FUND $325,055
OPERATION5
MEDICAL EMERGENCY SERVICES FUND
Fire
Management Services
TOTAL OPERATIONS
TOTAL MEDICAL EMERGENCY SERVICES FUND
$620,486
63,400
683,866
$683,886
ORDINANCE--15
June 24, 1981
t~'825
STORES & DUPLICATING SERVICES FUND
OPERATIONS
DEPARTMENTAL:
Management Services $ 644,539
TOTAL OPERATIONS $ 644,539
OTHER REQUIREMENTS
Reserves 16,323
Balance Ava ~ l ab 1 e 379,161
TOTAL OTHER REQUIREMENTS 395,484
TOTAL STORES & DUPLICATING SERVICES FUND $1 040 023
OPERATIONS
DEPARTMENTAL
FLEET SERVICE FUND
Fire $ 15,876
Public Works 1,812,409
NON-DEPARTMENTAL:
Debt Service 92,445
TOTAL OPERATIONS
OTHER REQUIREMENTS
Reserves 5,852
Balance Available 190,210
TOTAL OTHER REQUIREMENTS
TOTAL FLEET SERVICE FUND
$1, 920, X30
196,a62
ORDINANCE--16
June 24, 1981
OPERATIONS
rs8z.~
RISK MANAGEMENT FUND
DEPARTMENTAL:
Management Services $ 140, o00
Staff Services 1,126, 374
TOTAL OPERATIONS
OTHER REQUIREMENTS
Keserves 583,060
TOTAL OTHER REQUIREMENTS
TOTAL RISK MANAGEMENT FUND
$1,266,374
583,060
PROFESSIONAL SERVICES FUND
OPERATIONS
DEPARTMENTAL:
Parks & Recreation $ 85,366
Public Works 1,670,565
TOTAL OPERATIONS
OTHER REQUIREMENTS
Reserves 12,038
Balance Available 215,509
TOTAL OTHER REQUIREMENTS
TOTAL PROFESSIONAL SERVICES FUND
$1,155,931
2 2 7, 547
i. ~ _ -
ORDINANCE--17
June 24, 1981
OPERATIONS
DEPARTMENTAL
Library
OTHER REQUIREMENTS
18825
LIBRARY TRUST FUND
$ 23,726
TOTAL OPERATIONS
Reserves 248,890
TOTAL OTHER REQUIREMENTS
TOTAL LIBRARY TRUST FUND
PARKS & RECREATION TRUST FUND
OPERATIONS
DEPARTMENTAL
Parks & Recreation $22,6Sp
TOTAL OPERATIONS
OTHER REQUIREMENTS
Reserves 47,778
TOTAL OTHER REQUIREMENTS
TOTAL PARKS & RECREATION TRUST FUND
$ 23,726
248,890
$272,6I6
$22,680
41,778
$70,458
ORDINANCE- -18
June 24, 1981
1~~Z,~'
HOUSING REHAB BANK LOAN TRUST FUND
OPERATIONS
NON_DEPARTME NTAL:
Debt Service $ 213,140
Mi scel 1 aneous Operations 537, 000
TOTAL OPERATIONS
OTHER REQUIREMENTS
Keserves 1,026,860
TOTAL OTHER REQUIREMENTS
TOTAL HOUSING REHAB BANK LOAN TRUST FUND
$ 750,140
1, 026, 86a
~. __- _--
ORDINANCE--19
June 24, 1981
1882.5
Section 3. That a total levy Of $21,403,042 be made against a] ] taxable
PS:pm/FD70b29
property within the City of Eugene i n general , for the purpose of deriving funds
necessary to carry on the different programs and to meet the expenses of the
City government of the City of E ugene for the fiscal year beginning July 1,
1981, and ending June 30, 1952; 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
1 ev i es 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 .
Section 5. That the annual levy of taxes for the City of Eugene for the
fiscal year beginning July 1, 1951, and ending June 3o, 1982, i s required
by 1 aw to be made by the City Counci 1 and certified to the County officers
of Lane County, Oregon, before the time for completing the tax rolls, so
that the tax ro 11 s may be extended and the taxes therein col 1 ected at the
time that other taxes are collected. That the lev must be made and com leted
y p
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 i s hereby
dec 1 ared to exist and this Ordinance sh al 1 take effect and be i n f u 11 force
immediately upon and after its passage by the City Council and approval by the
Mayor .
Passed by the City Council this
day of 1951
Approved by the Mayor this
2~d ay o f
c
qty ecorde
June 1981
Council President, Acting Mayor
ORDNANCE--2O
June 24, 1981