HomeMy WebLinkAboutOrdinance No. 18867CITY QF EUGENE
-~'~ RNNUAE, 1~000ET ~g$1-$2 ~-
ORD I NANCE NO . ~$t~~.
AN ORDINANCE REPEALING ORDINANCE N0. 18825,
ADOPTING THE BUDGET, MAKING APPROPRIATIONS:
DETERMINING AND LEVYING THE ANNUAL AD I~ALOREM
PROPERTY TAX FOR THE CITY OF EUGENE FOR THE
FISCAL YEAR BEGINNING JULY 1, 1981, AND ENDING
JUNE 30, 1982; AND DECLARING AN EMERGENCY.
THE CITY 4F EUGENE DOES ORDAIN AS FOLLOWS:
Section 1. By Ordinance No. 18825 adapted the 24th day of
June, 1981, certain appropriations were made based on a proposed
~ evy to be submitted to the voters . That ~ ev was
y re 'ected b th
~ y e
voters, and Ordinance No. 18825 should be, and is hereby repealed.
Section 2. That the budget for the City of Eugene, Oregon,
for the year commencing July 1, 1981, and ending June 30, 1982, as
set forth in Section 3 below~be, and the same is hereby adopted.
Section 3. That the City Counci 1 of the City of Eugene, Oregon,
makes appropriations for the purposes shown as follows:
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XXXXXX
ORDINANCE-W1
September 16, 1981
PAGE NQ.
18867
C17Y OF EUGENE
ANNUAL 6UDGET 19$1-$2
GENERAL FUND/FEDERAL REVENUE SHARING FUND
CIPFRAT~f]NS
DEPARTMENTAL:
Executive $1,102,892
Fire 6,601,070
Housing & Community Cons. 397,826
Legislative 470,633
Library 1,446,459
Municipal Court 716,718
Management Services 3,387,016
Punning 953,132
Police 5,011,523
Parks & Recreation 5,D65,481
Public works 4,132,719
Staff Services 790,323
NON-DEPARTMENTAL:
Contingency 510,919
Interf and Operating Transfers 1,804,939
TOTAL OPERATIONS
OTHER REQUIREMENTS
Unappropriated Ending Fund Balance 2,000,000
Reserves 66,264
TOTNL OTHER REQUIREMENTS
TOTAL GENERAL FUND
ORDINANCE--2
September 16, 1981
$ 35,391,650
2,066,264
$ 37,457,914
PAGE N0.
188'6 `~
CI~'Y OF EUGENE
OPERATIONS
"" HIVlVUHL tfUUVEI ~$$~-$~ --
CIVIC EMERGENCY FUND
DEPARTMENTAL:
Management Services $ 3,000
TOTAL OPERATIONS $ 3,000
OTHER REQUIREMENTS
Balance Available 10,011
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
OTHER REQUIREMENTS
$ z6,16o
148,386
88,590
136,800
145,800
Balance Available 40,164
TOTAL OTHER REQUIREMENTS
TOTAL TRANSIENT ROOM TAX FUND
ORDINANCE--3
September 16, 1981
$545,736
40,164
$ 585,900
PAGE N0.
f~`S~7
CITY 0~' EIJGEN~
OPERATIONS
DEPARTMENTAL
ANNUAL BUDGET i~$~-$2
DOWNTOWN DEVELOPMENT DISTRICT FUND
Housing & Community Cons. $ 203,649
Management Services 25,500
Parks & Recreation 29,848
Public Works 466,606
TOTAL OPERATIONS
CAPITAL PROJECTS
OTHER REQUIREMENTS
Balance Avai 1 able 111,481
TOTAL OTHER REQUIREMENTS
TOTAL DOWNTOWN DEVELOPMENT DISTRICT FUND
$ 725,603
1»,200
111,481
rh'F nnn n., n
STATE TAX STREET FUND
OPERATIONS
NON-DEPARTMENTAL:
Interfund Operating Transfers $1,454,000
TOTAL OPERATIONS $1,450,440
OTHER REQUIREMENTS
Balance Available 136,262
TOTAL OTHER REQUIREMENTS 136,262
TOTAL STATE TAX STREET FUND $1,586,262
ORDINANCE--4
September 16, 1981
PAGE N0.
,' ~ ~~~~
ccrY o~ EuGENE
OPERATIONS
HivivuH~. du~~ti 9981-82
COMMUNITY DEVELOPMENT BLOCK GRANT FUND
DEPARTMENTAL:
Housing & Community Cons.
Management Services
Planning
TOTAL OPERATIONS
CAPITAL PROJECTS
OTHER REQUIREMENTS
Reserves
Balance Available
TOTAL OTHER REQUIREMENTS
TOTAL COMMUNITY DEVELOPMENT BLOCK GRANT FUND
BD29b19
ORDINANCE--5
September 16, 1981
$1,737,236
87,500
65,595
77,699
348,885
$1,890,331
816 , 245
426,584
d~1 9 ~1 ~ rn
PAGE N0.
~~~~
CITY OF EEIGEHE
. " ~ °~~~~.° °~_°°°~~ - -~ ANNUAL BUDGET ]9$x•82
COMPREHENSIVE EMPLOYMENT AND TRAINING ACT FUND
OPERATIONS
DEPARTMENTAL ;
Fire $ 59, 376
Library 21 ~OOg
Municipal Cvurt 2,521
Management Services 42,452
Parks & Recreation 2,135
Pub1~c Works 16,ggO
Staff Services 2,386,216
TOTAL OPERATIONS $2,530,595
OTHER REQUIREMENTS
Reserves 36,261
TOTAL OTHER REQUIREMENTS 36,261
TOTAL COMPREHENSIVE EMPLOYMENT TRAINING ACT FUND ~?.~Fh_R~4
PUBLIC WORKS COUNTERCYCLICAL FUND
OTHER REQUIREMENTS
Reserves $ 25,000
TOTAL OTHER REQUIREMENTS
TOTAL PUBLIC WORKS COUNTERCYCLICAL FUND
ORDINANCE--6
September 16, 1981
25,000
PAGE ~o.
I ~~d~7
ciTY of ~uo~Ne
OPERATIONS
DEPARTMENTAL
ANNUAL BUDGET ~gg~-gz
GENERAL OBLIGATION DEBT SERVICE FUND
Management Services $ 4,000
NON-DEPARTMENTAL:
Debt Service 3,539,860
Interfund Operating Transfers 47,610
TOTAL OPERATIONS $3,591,410
OTHER REQUIREMENTS
Unappropriated Ending Fund Balance 2,565,765
TOTAL OTHER REQUIREMENTS 2,565,765
TOTAL GENERAL OBLIGATION DEBT SERVICE FUND $6,157,235
GENERAL AND FEDERAL REVENUE-SUPPORTED CAPITAL PROJECTS FUND
DEPARTMENTAL:
Facilities Constr. Mgmt. $ 11,520
TOTAL OPERATIONS $ 11,820
CAPITAL PROJECTS 1,921,992
TOTAL GENERAL CAPITAL PROJECTS FUND $1~938~812
ORDINANCE--7
September 16, 1981
PRGF No.
CETY OF EEJGEiVE
HNNUAEr. EiUUVE=1 ~Q$~-$Z
PARKS CAPITAL PROJECTS FUND
CAPITAL PROJECTS
528,923
$ 528,923
TOTAL PARKS CAPITAL PROJECTS FUND
STREET & SEWER CAPITAL PROJECTS FUND
OPERATIONS
DEPARTMENTAL
Management Services $ 15 , 000
Pubic Works 17,736
TOTAL OPERATIONS
CAPITAL PROJECTS
OTHER REQUIREMENTS
Balance Available 679,764
TOTAL OTHER REQUIREMENTS
TOTAL STREET & SEWER CAPITAL PROJECTS FUND
ORDINANCE--8
September 16, 1981
$ 32,736
4,519,937
679,764
$ 5,232,437
PAGE iVQ.
OPERATIONS
~S~S67
CITY aF i:UG1=1~E
ANNUAL BUDGET 19$1-$2 -------
BANCROFT BOND REDEMPTION FUND
NON-DEPARTMENTAL
Debt Service $ ~,1g6,~34
Interfund Equity Transfers 400,000
TOTAL OPERATIONS $ 2,596,230
OTHER REQUIREMENTS
Reserves g~59~~g~0
TOTAL OTHER REQUIREMENTS 9,592,920
TOTAL BANCROFT BOND REDEMPTION FUNDS $ 12,159 150
LOCAL IMPROVEMENT ASSISTANCE FUND
OPERATIONS
NON-DEPARTMENTAL:
Misc, Fiscal Transactions $ 180,000
TOTAL OPERATIONS $ i8o,oo0
OTHER REQUIREMENTS
Reserves 108,200
TOTAL OTHER REQUIREMENTS
TOTAL IMPROVEMENT ASSISTANCE FUND ~ ~QQ inn
ORDINANCE--9
September 16, 1951
~acE Iva.
~~ ~~'8~7
CITY OF EUGENE
OPERATIONS
-- ANNUAL BUDGET ~gg~-g~
WARRANT REDEMPTION FUND
DEPARTMENTAL:
Management Services $ 132,750
NON-DEPARTMENTAL:
Debt Service 8,382,305
TOTAL OPERATIONS $ 8,515,055
CAPITAL PROJECTS 6,788,900
OTHER REQUIREMENTS
Keserves 1,554,545
TOTAL OTHER REQUIREMENTS 1,554,545
TOTAL WARRANT REDEMPTION FUND $ 16,858,500
ORDINANCE--10
September 16, 1981
PAGE N0.
~~ $g~~ .
1
CITY OF' EUGENE
HIVIVURI~ t~UUVtI 1881-82
AIRPORT FUND
DEPARTMENTAL:
Aviation
Fire
Management Services
Police
Public Works
$ 597,414
220,365
21,000
107 , 056
13,206
NON-DEPARTMENTAL:
Debt Service
157, 435
TOTAL OPERATIONS $1,146,479
CAPITAL PROJECTS 28,6OO
OTHER REQUIREMENTS
Balance Avai 1 able 526,427
TOTAL OTHER REQUIREMENTS 526,427
TOTAL AIRPORT FDND ~~ ~n~ ~n~
ORDINANCE-11
Septer~ber 16, 1981
PAGE NG.
~~
cirv o~ Eu~ENE
HIV~VUHL l3UUL~C,I 1~~1•~L
PARKING FUND
nnronT~ne~r
DEPARTMENTAL
Housing & Community Cons. $ 57,086
Management Services 22,200
Parks & Recreation 60,573
Public Works 151,640
NON-DEPARTMENTAL
Debt Service 425,781
TOTAL OPERATIONS
$ 717,280
OTHER REQUIREMENTS
Reserves
Balance Avai 1 able
TOTAL OTHER REQUIREMENTS
1,992,960
19,481
TOTAL PARKING FUND
ORDINANCE--12
September 16, 1981
~ n~~ ~n~
d~~ inn ~n~
PAGE NQ.
~~
7
CITY QF EUGENE
OPERATIONS
DEPARTMENTAL
Management Services
Public works
CAPITAL PROJECTS
OTHER REQUIREMENTS
TOTAL OPERATIONS
$ 42,000
2,390,692
Balance Available 4,803,304
TOTAL OTHER REQUIREMENTS
TOTAL SEWER FUND
$2,432,692
1,777,000
4,503,304
PERFORMING ARTS CENTER FUND
OPERATIONS
DEPARTMENTAL
Facilities Constr. Mgmt. $ 180,013
Parks & Recreation 20,430
Performing ArtslConf. Ctr. 413,581
CAPITAL PROJECTS
OTHER REQUIREMENTS
TOTAL OPERATIONS
Reserves 1,585,349
Bat ance Avai 1 able 12,100
TOTAL OTHER REQUIREMENTS
TOTAL PERFORMING ARTS CENTER FUND
ORDINANCE--13
September 16, 1981
$ 614,024
10,746,316
1,597,449
$12,951,789
ANNUAL BUQGET ]981-82
SEWER FUND
SAGE Na.
QG~
~V V
CITY OF EE~GENE
HIVIVUHL DUEIVLI ]yeyJ•~;~
OyERPARK COMMERCIAL SPACE FUND
OPERATIONS
DEPARTMENTAL
Management Services $ 3,000
Parks & Recreat ian 58,613
NON-DEPARTMENTAL:
Debt Service 26,660
TOTAL OPERATIONS $ 88,273
OTHER REQUIREMENTS
Reserves 200,000
Balance Avai 1 able 36,782
TOTAL OTHER REQUIREMENTS 236,782
TOTAL OvERPARK COMMERCIAL SPACE FUND $325,055
MEDICAL EMERGENCY SERVICES FUND
OPERATIONS
Fire $620, 486
Management Services 63,400
TOTAL OPERATIONS 683,866
TOTAL MEDICAL EMERGENCY SERVICES FUND $6R3.~~~
ORDINANCE--14
September 16, 1981
PAGE ISO,
V ~ ~~~ ~ 1
CITY pE EUGEfVE
HIVIVUHL tiUU[~tl lg8l•g~
STORES & DUPLICATING SERVICES FUND
OPERATIONS
DEPARTMENTAL;
Management Services $ 651,969
TOTAL OPERATIONS $ 651,969
OTHER REQUIREMENTS
Balance Available 388,054
TOTAL OTHER REQUIREMENTS 388,054
TOTAL STORES & DUPLICATING SERVICES FUND $1,440,023
FLEET SERVICE FUND
OPERATIONS .
DEPARTMENTAL;
Fire $ 15,816
Public Works 1,818,261
NON-DEPARTMENTAL ;
Debt Service 92,445
TOTAL OPERATIONS $1,926,582
OTHER REQUIREMENTS
Balance Available 190,210
TOTAL OTHER REQUIREMENTS ~ 190,210
TOTAL FLEET SERVICE FUND $2,116,792
BD29b29
ORDINANCE--15
September 16, 1981
Dace ova.
l~~d ,
7
C!~'Y aF EUGENE
OPERATIONS
DEPARTMENTAL
`r HIVIVUHL ESUUVtI ~~$'~-$~ -~
RISK MANAGEMENT FUND
Management Services $ 140,000
Staff Services 1,126,924
Public Works 10,924
TOTAL OPERATIONS
OTHER REQUIREMENTS
Reserves 566,199
Balance Available 5,387
TOTAL OTHER REQUIREMENTS
TOTAL RISK MANAGEMENT FUND
$1,277,848
511,586
PROFESSIONAL SERVICES FUND
OPERATIONS
DEPARTMENTAL:
Parks & Recreation $ 85,366
Public Works 1,677,614
TOTAL OPERATIONS
OTHER REQUIREMENTS
Balance Available 220,498
TOTAL OTHER REQUIREMENTS
TOTAL PROFESSIONAL SERVICES FUND
ORDINANCE-=16
September 16, 1981
$1,762,980
220,498
$1,983,478
PAGE Na.
f ~
Cf7Y OF EUG£[VE
HIV IVUHL tiUUVtI '[98'~-$2
LIBRARY TRUST FUND
OPERATIONS
DEPARTMENTAL
Library
TOTAL OPERATIONS
$ 23,726
OTHER REQUIREMENTS
Reserves 248,890
TOTAL OTHER REQUIREMENTS
TOTAL LIBRARY TRUST FUND
$ 23,726
248,890
d~n-rn r~ r
OPERATIONS
PARKS & RECREATION TRUST FUND
DEPARTMENTAL :
Parks & Recreation
TOTAL OPERATIONS
OTHER REQUIREMENTS
Reserves
TOTAL OTHER REQUIREMENTS
TOTAL PARKS & RECREATION TRUST FUND
ORDINANCE--17
September 16, 1981
$22,680
47,778
$22,680
47,778
PAGE EVO
~7
~~6
C[~'Y qF I:UGEN~
^iii~~eM~ r~~~n~. rT
niv~vun~ o~~vci I~t31-ti~G
HOUSING REHAB BANK LOAN TRUST FUND
OPERATIONS
NON-DEPARTMENTAL:
Debt Service $ 213,140
Misc. Fiscal Transactions 537,000
TOTAL OPERATIONS $ 750,140
OTHER REQUIREMENTS
Reserves 1,026,860
TOTAL OTHER REQUIREMENTS 1,026,560
TOTAL HOUSING REHAB BANK LOAN TRUST FUND $~.777.onn
ORDINANCE--18
September 16, 1981
PAGE Nq.
I $g~7
C1TY OF EIJGENF
NIVIYUH~, tiUU[5C,1 '[~~j]•~j;~
Section 3. That a total levy of $Z4,14Z,857 be made against all taxable
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 Eugene far the fiscal year beginning July 1, 1981,
and ending June 30, 198; 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 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 final 1 y adopted .
Section 5. That the annual levy of taxes for the City of Eugene for the
fiscal year beginning July 1, 1981, and ending June 30, 1982, is required by 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
rol 1 s 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 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 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 Counci 1 and approval by the, Mayor.
Passed by the City Council this Approved by the Mayor this
16th day of September, 1981
distant ity Recor
16th day of September, 1981
ayor
PS:pmIBD29a~z
ORDINANCE--19
September 16, 1981
PAGF N0,