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Home My WebLink AboutOrdinance No. 18670ORDINANCE NO . _~' ~ 7 Q AN ORDINANCE ADOPTING THE BUDGET; MAKING APPRO- PRIATIONS; DETERMINING AND LEVYING THE ANNUAL TAB FOR THE CITY OF EUGENE FOR THE FISCAL YEAR BEGINNING JULY 1, 1980 AND ENDING JUNE 30,1981, 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 July 1, 1950 and ending June 30, 1951, 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 appropriations for .the purposes shown as follows: XXXXXX XXXXXX Ordinance -- 1 A~ ' June 25, ~ i980 18G~o GENERAL FUND CURRENT -DEPARTMENTAL: LEGISLATIVE EXECUTIVE MUNICIPAL COURT DATA PROCESSING FINANCE STAFF SERVICES FIRE HOUSING & COMMUNITY CONSERVATION LIBRARY PLANNING POLICE PARKS & RECREATION PUBLIC WORKS CAPITAL OUTLAY TRANSFERS TO OTHER FUNDS CONTINGENCY UNAPPROPRIATED ENDING FUND BALANCE FUND TOTAL FEDERAL REVENUE SHARING FUND CURRENT -DEPARTMENTAL: LEGISLATIVE EXECUTIVE DATA PROCESSING FINANCE STAFF SERVICES FIRE HOUSING & COMMUNITY CONSERVATION PLANNING PARKS & RECREATION CAPITAL OUTLAY UNAPPROPRIATED SURPLUS FUND TOTAL Ordnance - 2 A5 June 25, ]980 66,722 573,533 456,855 951,091 1,231,678 356,934 5,219,715 350,365 1,174,206 766,305 7,202,713 3,257,719 3,600,732 415,264 1,020,190 243,451 1,500,000 $ 25,447,476 $ 309,756 376,119 510,313 1,300 282,203 424,480 35,533 58,300 1,263,133 55,935 566,495 $ 3,883,567 I867o CIVIC EMERGENCY FUND CURRENT -DEPARTMENTAL: FINANCE $ 2,580 UNAPPROPRIATED SURPLUS 5,498 FUND TOTAL $ 8,018 TRANSIENT ROOM TAX FUND CURRENT - DEPARTMENTAL: FINANCE $ 107,383 PARKS & RECREATION 107,055 PERFORMING ARTS CENTER 126,120 CAPITAL OUTLAY 2,800 UNAPPROPRIATED SURPLUS 273,735 FUND TOTAL $ 611,093 DOWNTOWN DEVELOPMENT DISTRICT FUND CURRENT -DEPARTMENTAL: FINANCE $ 44,221 HOUSING & COMMUNITY CONSERVATION 215,312 PARKS & RECREATION 26,786 PUBLIC WORKS 48D,926 CAPITAL OUTLAY 262,325 UNAPPROPRIATED SURPLUS 100,164 FUND TOTAL $ 1,129,134 STATE TAX STREET FUND TRANSFERS TO OTHER FUNDS $ 1,606,837 UNAPPROPRIATED SURPLUS 53,571 FUND TOTAL $ . ~ ~ 660 ,408 COMMUNITY DEVELOPMENT BLOCK GRANT FUND CURRENT -DEPARTMENTAL: FINANCE HOUSING & COMMUNITY CONSERVATION PLANNING CAPITAL OUTLAY CONTINGENCY FUND TOTAL $ 107,045 2,172,273 81,7D8 1,113,846 193,853 $ 3 668 725 Ord Hance - 3 A6 June 25, X984 18670 CETA FUND CURRENT - DEPARTMENTAL: MUNICIPAL COURT DATA PROCESSING FINANCE STAFF SERVICES FIRE LIBRARY POLICE PARKS & RECREATION PUBLIC WORKS PERFORMING ARTS CENTER CAPITAL OUTLAY CONTINGENCY FUND TOTAL PUBLIC WORKS COUNTERCYCLICAL FUND CURRENT -DEPARTMENTAL: DATA PROCESSING FINANCE CONTINGENCY FUND TOTAL GENERAL OBLIGATION BONDED DEBT FUND CURRENT -DEPARTMENTAL: FINANCE DEBT SERVICE RESERVES TRANSFERS TO OTHER FUNDS DEBT SERVICE FUND TOTAL INTERSECTION PAVING FUND FUND TOTAL GENERAL CAPITAL PROJECT FUND CAPITAL OUTLAY Ordnance - 4 A7 June 25, 1980 FUND TOTAL $ 2,012 4,322 56,D61 498,535 8,436 16, 283 16,470 14,464 20,SS9 2,205 1,355 12,355 $ 653,387 $ 49,276 1,300 59,608 $ 11,184 ~I_ $ 6,038 3,646,175 2,202,255 4S, 915 $ 5.1 ~ 9~~3~1~~~ 386 $ 142,710 $ 142,710 $ 1,827,954 $ 1,527,954 l86 ~o PARKS CAPITAL PROJECTS FUND CAPITAL OUTLAY $ 1,910,856 DEBT SERVICE 2,240,000 RESERVES 2,107,962 FUND TOTAL $ 6 , 258 ,818 STREET & SEDER CAPITAL PROJECTS FUND CURRENT - DEPARTMENTAL: FINANCE $ 11,386 PUBLIC ~IDRKS 15,732 CAPITAL OUTLAY 4,290,360 RESERVES 3,864,213 FUND TOTAL $ 8,181,691 BANCROFT BOND REDEMPTION FUND CURRENT - DEPARTMENTAL: ~~ FINANCE $ 3o,OO0 DEBT SERVICE 1,999,148 ~- RESERVES 16,286,152 FUND TOTAL $ 18,315,300 LOCAL IMPROVEMENT ASSISTANCE FUND CURRENT - DEPARTMENTAL: FINANCE $ 179,140 FUND TOTAL $ 179,140 WARRANT REDEMPTION FUND CURRENT -DEPARTMENTAL: FINANCE $ 54,664 CAPITAL DUTLAY 8,555,000 DEBT SERVICE 5,927,353 UNAPPROPRIATED SURPLUS 1,316,133 FUND TOTAL $ 15,853,150 Ordinance - 5 A8 June 25, 1980 ~ 860 AIRPORT FUND CURRENT -DEPARTMENTAL: AVIATION $ 477,918 FIRE 195,240 HOUSING & COMMUNITY CONSERVATION 109,440 PUBLIC WORKS 10,517 CAPITAL OUTLAY S11,S5O DEBT SERVICE 231,043 TRANSFERS TO OTHER FUNDS 30,040 UNAPPROPRIATED ENDING FUND BALANCE 640,641 FUND TOTAL $ 2,506,649 PARKING FUND CURRENT ~- DEPARTMENTAL: FINANCE $ 1,394 HOUSING & COMMUNITY CONSERVATION 44,643 PARKS & RECREATION 60,101 PUBLIC WORKS 135,887 CAPITAL OUTLAY 1,875,019 DEBT SERVICE 253,494 CONTINGENCY 53,381 TRANSFERS TO OTHER FUNDS 59,900 UNAPPROPRIATED SURPLUS 2,652,741 FUND TOTAL $ 5_,16.6_,_55.6 SEWAGE DISPOSAL FUND CURRENT -DEPARTMENTAL: PUBLIC WORKS CAPITAL OUTLAY UNAPPROPRIATED SURPLUS FUND TOTAL PERFORMING ARTS CENTER CONSTRUCTION FUND CURRENT -DEPARTMENTAL: PERFORMING ARTS CENTER CAPITAL OUTLAY RESERVES FUND TDTAL $ 2,340,789 5,708,865 713,873 $ _ 8,7.63,527 $ 348,192 9,751,916 7,561,679 $ 17 ,661,781 Ordinance - ~ A9 June 25, 1980 r i~6~o OVERPARK COMMERCIAL SPACE FUND CURRENT - DEPARTMENTAL: PARKS & RECREATION $ 57,467 DEBT SERVICE 26,477 ~~. CONTINGENCY 219,144 TRANSFERS TO OTHER FUNDS 550 FUND TOTAL $ 303 638 STORES & REPRODUCTRION SERVICES FUND CURRENT - DEPARTMENTAL: FINANCE $ 481,019 CAPITAL OUTLAY 23,700 UNAPPROPRIATED SURPLUS 186,540 FUND TOTAL $ 6.91__,559 FLEET SERVICE FUND CURRENT - DEPARTMENTAL: FIRE $ 14,298 PUBLIC WORKS 1,552,067 CAPITAL OUTLAY 239,105 DEBT SERVICE 97,836 TRANSFERS TO OTHER FUNDS 100,000 CONTINGENCY 32,840 FUND TOTAL $ 2,066,146 RISK MANAGEMENT FUND CURRENT - DEPARTMENTAL: FINANCE $ 60,000 STAFF SERVICES 1,125,869 CAPITAL OUTLAY 500 CONTINGENCY ~ 27,833 RESERVES 572,547 FUND TOTAL $ 1,786,749 PROFESSIONAL SERVICE FUND CURRENT ~- DEPARTMENTAL: PARKS & RECREATION $ 96,640 PUBLIC WORKS 1,525,245 CAPITAL OUTLAY 46,15 CONTINGENCY 83,390 UNAPPROPRIATED SURPLUS 100,000 FUND TOTAL _$ _1 X852 X000 Ord Hance -~ 7 A10 June 25, 1980 18670 LIBRARY TRUST FUND CAPITAL OUTLAY $ 16,744 RESERVES 232,708 FUND TOTAL $ 249 ,448 PARKS & RECREATION TRUST FUND CURRENT -DEPARTMENTAL: PARKS & RECREATION $ 6,950 CAPITAL OUTLAY 5,400 RESERVES 55,867 FUND TOTAL $ 68,217 HOUSING REHABILITATION TRUST FUND DEBT SERVICE $ 158,853 RESERVES 733,484 FUND TOTAL $ 891931 _.... TRI-AGENCY ANIMAL CONTROL FUND NON-DEPARTMENTAL $ 707,724 FUND TOTAL $ 747,724 Ordinance - ~ All June 25, 1980 1860 Section 3, That a total levy of $19,799,894 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 pro- grams, and to meet the expenses of the city government of the City of Eugene for the fiscal year beginning July 1, 1,980 and ending June 30, 1981; and to create and provide sinking funds and interest funds far the various outstanding bonds and obligations of the City. Section 4. That the City Recorder is hereby directed to certify the levies as here~.n 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 file with them a copy of the budget as finally adapted. Section 5. That the annual levy of taxes for the City of Eugene for the fiscal year beginning July 1, 1950 and ending June 30, 1981, is required by law to be made by the City Council and certified to the County officers of Lane County, Oregon, before the t~.~ne for com- pleting the tax rolls, so that the tax rolls may be extended and the taxes therein col~.ected at the time that ether taxes are collected. That the levy must be made ar~d coz~pleted 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 emer- gency is hereby declared to exist and this ordinance shall take effect and be in full force from and after its passage by the City Council and approval by the Mayor. Passed by the City Council this f ~ 18 day t~Y1 ~ , 9 0 r F h r 1~ City Recor er Approved by the Mayor this of ~ ~. 1984 ~~ , L Mayor Ordinance - 9 June 25, X980