HomeMy WebLinkAboutOrdinance No. 18995ORDINANCE NO.~~C~~j
AN ORDINANCE ADOPTING THE BUDGET, MASSING
APPROPRIATIONS DETERMINING AND LEVYING THE
ANNUAL AD VALOREM PROPERTY TAX FOR THE CITY
OF EUGENE FOR THE FISCAL YEAR BEGINNING
JULY 1, 1982, AND ENDING JUNE 30, 1953;
AND DECLARING AND EMERGENCY.
THE CITY GF EUGENE DOES ORDAIN AS FOLLOWS:
Section 1. That the budget for the City of Eugene, Oregon, for the year
commencing July 1, 1952, and ending June 3O, 1953, as set forth in Section 2
below be, and the same is hereby adopted.
Section 2. That the City Council of the City of Eugene, Oregon, makes
apprapr i at ions for the purposes shown as follows
GENERAL/FEDERAL REVENUE SHARING FUND
nnrnnTrne~c
DEPARTMENTAL:
Leg i s 1 at i ve $ 475, 043
Executive 1,096,054
Municipal Court 756,337
Administrative Services 4, 303, 578
Fire 6,469,979
Housing & Community Conservation 461,890
Library 1,449,350
P1 ann i ng 1, 035, 746
Police 8,263,564
Parks & Recreation 5,321,021
Public Works 4,240,619
Facilities Development 172,729
NON-DEPARTMENTAL:
Contingency 825,247
Interfund Operating Transfers 530,000
Interfund Equity Transfers 30,820
TOTAL OPERATIONS 35,740,977
ORDINANCE--1
June 30, 1982
,~
OTHER REQUIREMENTS
Unappropriated Ending Fund 2,848,732
Balance
Reserves 380,000
TOTAL OTHER REQUIREMENTS 3,228,732
TOTAL GENERALIFEDERAL REVENUE SHARING FUND $38,969,709
OPERATIONS
CTVTC EMERGENCY FUND
DEPARTMENTAL:
Administrative Services 1,500
TOTAL OPERATIONS
OTHER REQUIREMENTS
~a~ance Available 8,120
TOTAL OTHER REQUIREMENTS
TOTAL CIVIC EMERGENCY FUND
1,500
9,120
10,620
ORDINANCE--2
June 3O, 1982
OPERATIONS
OTHER REQUIRENIENTS
16, 396
31,000
134, ooa
135,OG0
316,396
Reserves 9,907
Bat ance Av ai 1 ab 1 e 6, 310
TOTAL OTHER REQUIREMENTS
TOTAL TRANSIENT ROOM TAX FUND
16,217
$ 332,613
DOWNTOWN DEVELOPMENT DISTRTCT FUND
DEPARTMENTAL:
Administrative Services 18,185
Housing & Community Cans. 464,565
Public Works 30,702
NON-DEPARTMENTAL:
Contingency 40, a0o
TOTAL OPERATIONS
CAPITAL PROJECTS
OTHER REQUIREMENTS
Reserves 15,231
Balance Av ai 1 ab 1 e 110, 306
TOTAL OTHER REQUIREMENTS
TOTAL DOWNTOWN DEVELOPMENT DISTRTCT FUND
ORDINANCE--3
June 30, 1982
/~9g~
TRANSIENT ROOM TAX FUND
DEPARTMENTAL;
Administrative Services
Parks & Recreation
Performing ArtslConf. Ctr.
NON-DEPARTMENTAL:
Tnterfund Operating Transfers
TOTAL OPERATIONS
553,455
44, 9 72
125,537
$ 723,964
1899'
OPERATIONS
STATE TAX STREET FUND
NON-DEPARTMENTAL:
Interfund Operating Transfers 1,656,000
TOTAL OPERATIONS 1,656,000
OTHER REQUIREMENTS
Balance Av ai 1 ab 1 e 145, D00
TOTAL OTHER REQUIREMENTS 145,000
TOTAL STATE TAX STREET FUND $ 1,801,000
CD BLOCK GRANT FUND
OPERATIONS
CAPITAL PROJECTS
OTHER REQUIREMENTS
48,900
i, X02, 621
35, oao
10,000
Reserves 58,316
Balance Avail able 163,175
Misc. Fiscal Transactions 307,100
TOTAL OTHER REQUIREMENTS
TOTAL CD BLOCK GRANT FUND
DEPARTMENTAL:
Administrative Services
Housing & Community Cons,
Planning
NON-DEPARTMENTAL:
Contingency
TOTAL OPERATIONS
1,796,521
820,676
528,591
$ 3,145,788
ORDINANCE--4
June 30, 1982
1$995
OPERATIONS
DEPARTMENTAL;
Administrative Services
TOTAL OPERATIONS
OTHER REQUIREMENTS
Reserves
TOTAL CETA FUND
TOTAL OTHER REQUIREMENTS
G.O. DEBT SERVICE FUND
OPERATIONS
1,891,868
197,161
DEPARTMENTAL:
Administrative Services 6,000
NON-DEPARTMENTAL:
Debt Service 3,620,808
Interfund Operating Transfers 195,730
TOTAL OPERATIONS 3,822,538
OTHER REQUIREMENTS
Unappropriated Ending Fund Bat ante 2, 597, 090
TOTAL OTHER REQUIREMENTS 2,597,090
TOTAL G.O. DEBT SERVICE FUND $ 6,419,628
GENERAL/FEDERAL REVENUE SHARING CAPITAL PROJECTS FUND
CAPITAL PROJECTS 1,682,352
TOTAL GENERALIFEDERAL REVENUE SHARING C.P. FUND
$ 1,682,352
CETA FUND
1,591,868
197,161
ORDINANCE--5
June 30, 1982
I~99~
OPERATIONS
PARKS CAPITAL PROJECTS FUND
NON-DEPARTMENTAL:
Contingency 11,015
TOTAL OPERATIONS 11,015
CAPTTAL PROJECTS 189,500
TOTAL PARKS CAPTTAL PROJECTS FUND $ 200,515
STREET/SEWER CAPITAL PROJECTS FUND
CAPTTAL PROJECTS
OTHER REQUIREMENTS
154,800
81,000
Balance Available 908,206
TOTAL OTHER REQUIREMENTS
TOTHL STREET/SEWER CAPITAL PROJECTS FUND
DEPARTMENTAL:
Administrative Services
NON-DEPARTMENTAL:
Contingency
TOTAL OPERATIONS
235,800
3,101,500
908,206
$ 4,245,506
ORDINANCE-~6
June 30, 1982
r r
SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services 19,500
Public Works 19,g20
NON-DEPARTMENTAL:
Contingency 45, o00
TOTAL OPERATIONS 84,420
CAPITAL PROJECTS 2,055,400
OTHER REQUIREMENTS
Balance Available 50,317
TOTAL OTHER REQUIREMENTS 50,317
TOTAL SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND $ 2,190,137
BANCROFT BOND FUND
OPERATIONS
NON-DEPARTMENTAL:
Debt Service 2, 659, 720
Interfund Equity Transfers 500,000
TOTAL OPERATIONS 3,159,720
OTHER REQUIREMENTS
Reserves 5,357,795
Balance Av ai 1 ab 1 e fi21, 760
TOTAL OTHER REQUIREMENTS
TOTAL BANCROFT BOND FUND
5,919,555
~ 9,139,275
ORDINANCE--7
June 30, 1952
OPERATIONS
1899.E
LOCAL IMPROVEMENT ASSISTANCE FUND
NON-DEPARTMENTAL:
Misc. Fiscal Transactions
TOTAL OPERATIONS
TOTAL LOCAL IMPROVEMENT ASSISTANCE FUND
OPERATIONS
CAPITAL PROJECTS
OTHER REQUIREMENTS
200,400
5,550,286
Keserves 1,096,236
TOTAL OTHER REQUIREMENTS
TOTAL WARRANT REDEMPTION FUND
336,700
WARRANT REDEMPTION FUND
DEPARTMENTAL:
Administrative Services
NON-DEPARTMENTAL:
Debt Service
TOTAL OPERATIONS
336,700
$ 336,700
5,750,686
6,935,800
1,096,236
$13,782,722
ORDINANCE--B
June 30, 1982
1899
AIRPORT FUND
OPERATIONS
CAPITAL PROJECTS
OTHER REQUIREMENTS
36,000
749, 390
251,524
l8, 942
1$1,405
60, o00
1,296,861
262,000
Reserves 414
Bad ante Av ai 1 ab ~ e 448, 785
TOTAL OTHER REQUTREMENTS 449,199
TOTAL AIRPORT FUND $ 2,008,460
OP_ERATTONS
CAPITAL PROJECTS
DEPARTMENTAL:
Administrative Services
Aviation
Fire
Pubic Works
NON-DEPARTMENTAL:
Debt Service
Contingency
TOTAL OPERATIONS
PARKING FUND
DEPARTMENTAL:
Administrative Services
Housing & Community Cans .
Parks & Recreation
Pub I i c Works
NON-DEPARTMENTAL:
Debt Service
Contingency
TOTAL OPERATIONS
59,100
67,1$4
124,805
486,337
413,360
63, o00
1,213,786
55,250
ORDINANCE--9
June 30, 19SZ
1 ~~q~
OTHER REQUIREMENTS
reserves 1,145,058
Bat ance Av ai 1 ab 1 e 1, 208, 963
TOTAL OTHER REQUIREMENTS
TOTAL PARKING FUND
OPERATIONS
CAPITAL PROJECTS
OTHER REQUIREMENTS
SEWER FUND
DEPARTMENTAL:
Administrative Services
Public Works
NON-DEPARTMENTAL:
Contingency
Loans to Other Funds
Interfund Equity Transfers
TOTAL OPERATIONS
249,000
4,380,513
250,000
500,000
3o,82a
Keserves 5, 253
Bat ance Av ai 1 ab 1 e 2, 326, 268
TOTAL OTHER REQUIREMENTS
TOTAL SEWER FUND
2,354,021
$ 3,623,057
5,410,333
5,296,000
2,331,521
$13,037,854
ORDINANCE--10
June 28, 1982
OPERATIONS
1899"
PERFORMING ARTS CENTER FUND
DEPARTMENTAL:
Performing Art slConf . Ctr . 1, 780, 2O6
Fac i 1 it i es Deve1 opr~ent 112, 525
NON-DEPARTMENTAL:
Contingency 15,000
TOTAL OPERATIONS 1,907,731
OAPITAL PROJECTS 290,259
OTHER REQUIREMENTS
Bat ante Avai 1 able 852,442
TOTAL OTHER REQUIREMENTS 852,442
TOTAL PERFORMING ARTS CENTER FUND $ 3,050,432
OPERATIONS
COMMUNITY CONFERENCE FUND
DEPARTMENTAL:
Performing Arts/Conf. Ctr.
TOTAL OPERATIONS
TOTAL COMMUNITY CONFERENCE FUND
1,079,220
1,079,220
$ 1,079,220
ORDINANCE--11
June 30, 1982
OPERATIONS
J ~~q~
OVERPARK COMNIERCIAL SPACE FUND
DEPARTMENTAL:
Administrative Services 3, 840
Parks & Recreation 50,910
NON-DEPARTMENTAL:
Contingency 5,000
TOTAL OPERATIONS 69,750
CAPITAL PROJECTS 28,150
OTHER REQUIREMENTS
Reserves gQ~QQG
Bat ance Av ai 1 ab 1 e 47, 576
TOTAL OTHER REQUIREMENTS 137,576
TOTAL OVERPARK COMMERCIAL SPACE FUND $ 236,076
MEDICAL EMERGENCY SERVICES FUND
OPERATIONS
DEPARTMENTAL:
Administrative Services 63,600
Fire 788,253
NON-DEPARTMENTAL:
Debt Service 710,000
TOTAL OPERATIONS 1,561,853
OTHER REQUIREMENTS
Reserves 300,320
Bat ance Av ai 1 ab 1 e 5, 953
TOTAL OTHER REQUIREMENTS 307,283
TOTAL MEDICAL EMERGENCY SERVICES FUND $ 1,869,136
ORDINANCE--12
June 30, 1982
OPERATIONS
18q qs
STORES & DUPLICATING SERVICES FUND
DEPARTMENTAL:
Administrative Services 741,537
NON-DEPARTMENTAL:
Contingency 40,000
TOTAL OPERATIONS 781,537
OTHER REQUIREMENTS
Reserves 7,707
Balance Av ai 1 ab 1 e 247, g57
TOTAL OTHER REQUIREMENTS 255,564
TOTAL STORES & DUPLICATING SERVICES FUND $ 1,037,101
FLEET SERVICE FUND
OPERATIONS
DEPARTMENTAL:
Fire 17,gc~0
Public Warks 1,716,642
NON-DEPARTMENTAL:
Debt Service 92,461
Contingency 95,000
TOTAL OPERATIONS 1,922,043
OTHER REQUIREMENTS
Reserves 226,229
Balance Av a i l ab 1 e 94, 269
TOTAL OTHER REQUIREMENTS 320,498
TOTAL FLEET SERVICE FUND $ 2,242,541
ORDINANCE--13
June 30, 1982
OPERATTONS
189q~
RISK MANAGEMENT FUND
DEPARTMENTAL:
Administrative Services 1, 525, 276
TOTAL OPERATIONS 1,525,276
OTHER REQUIREMENTS
Reserves 1,129,100
TOTAL OTHER REQUIREMENTS 1 129,100
TOTAL RISK MANAGEMENT FUND ~ ~_~~a ~~~
OPERATTONS
PROFES5TONAL SERVICES FUND
DEPARTMENTAL:
Parks & Recreation 105,687
Pubic Works 1,351,138
NON-DEPARTMENTAL:
Contingency 80, 000
TOTAL OPERATT ONS
OTHER REQUIREMENTS
Balance Available 140,595
TOTAL OTHER REQUIREMENTS
TOTAL PROFESSIONAL SERVICES FUND
1,536,825
140,595
$ 1,617,420
ORDINANCE--14
dune 30, 1982
OPERATIONS
89R~
HENDRICKS TRUST FUND
DEPARTMENTAL:
Library 18,DO0
TOTAL OPERATIONS 18,000
OTHER REQUIREMENTS
Reserves 144,000
BaI ance Av ai 1 ab ~ e 96, 560
TOTAL OTHER REQUIREMENTS 240,560
TOTAL HENDRICKS TRUST FUND $ 258,560
MORITA TRUST FUND
OPERATIONS
DEPARTMENTAL:
Library 500
TOTAL OPERATIONS
OTHER REQUIREMENTS
Reserves 4,000
Bad ance Av ai 1 ab 1 e 2, 020
TOTAL OTHER REQUIREMENTS
TOTAL MDRITA TRUST FUND
500
6,020
$ 6,520
ORDINANCE--15
June 28, 1982
r
TROMP TRUST FUND
F~ OPERATIONS
DEPARTMENTAL:
Library 2,500
TOTAL OPERATIONS 2,500
~- OTHER REQUIREMENTS
Reserves X5,000
Bad ance Av ai 1 ab 1 e S, 650
TOTAL OTHER REQUIREMENTS 33,654
TOTAL TROMP TRUST FUND $ 36,150
LIBRARY MISCELLANEOUS TRUST FUND
OPERATIONS
DEPARTMENTAL:
Library 4,3UO
NON-DEPARTMENTA:
Contingency 3,660
TOTAL OPERATIONS 7,960
TOTAL LIBRARY MISCELLANEOUS TRUST FUND $ 7,g60
CAMPBELL CENTER TRUST FUND
OPERATIONS
DEPARTMENTAL:
Parks & Recreation 8,775
TOTAL OPERATIONS g, 775
ORDINANCE--16
June 2S, 195
1 ~~~..5~
OTHER REQUIREMENTS
~a1ance Available 39,654
TOTAL OTHER REQUIREMENTS 39,654
TOTAL CAMPBELL CENTER TRUST FUND $ 49,429
KAUFMAN CENTER TRUST FUND
OPERATIONS
DEPARTMENTAL:
Parks & Recreation 11,125
TOTAL OPERATIONS 11,125
OTHER REQUIREMENTS
dal ance Avai 1 able 7,462
TOTAL OTHER REQUIREMENTS - 7,462
TOTAL KAUFMAN CENTER TRUST FUND $ 18,581
PARKS & RECREATION TRUST FUND
OPERATIONS
DEPARTMENTAL:
Parks & Recreation 2,000
NON-DEPARTMENTAL:
Contingency 4,805
TOTAL OPERATIONS 6,805
TOTAL PARKS & RECREATION TRUST FUND $ 6,805
ORDINANCE--17
June 30, 1982
r
~~~~
HOUSING REHABILITATION TRUST FUND
OPERATIONS
NON-DEPARTMENTAL:
Debt Service 251,630
TOTAL OPERATIONS 251,630
OTHER REQUIREMENTS
Reserves 1,064,255
Misc. Fiscal Transactions 90,245
TOTAL OTHER REQUIREMENTS 1,154,460
TOTAL HOUSING REHABILITATION TRUST FUND $ 1,406,090
TOTAL ALL FUNDS $119,374,932
Section 3. That a total levy of $22,865,337 be made against all 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 expenses of the
city government of the City of Eugene for the fiscal year beginning July 1,
1982, and ending June 30, 1983; 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 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 .
Sect ion 5. That the annual levy of taxes for the City of Eugene for the
fiscal year beginning July 1, 1982, and ending June 3O, 1983, is required by
1 aw to be made by the City Counc i 1 and certified to the County officers of
Lane County, Oregon, before the time for completing the tax rolls, so that the
ORDINANCE--1S
June 30, 1982
~899~
tax rolls may be extended and the taxes therein collected at the time that t
o her
taxes are collected. That the levy must be made and completed and in the han
ds
of the County officers immediately, and it is necessar for the eace h
y p ealth,
and safety of the City of Eugene that the levy be placed in the hands of th
e
County Assessor without delay. Therefore, an emer enc i s hereb de
9 y y c l ared to
exist and this Ordinance shall take effect and be in full force immediat
el y upon
and after its passage by the City Counci ] and approval b the Ma or.
y y
Passed by the City Council this
30th day of June, 1982
City Recorder
Approved by the Mayor this
30th day of June, 1982
Mayor
LS:ky/BD29a19
ORDTNRNCE--19
June 30, 1982