HomeMy WebLinkAboutOrdinance No. 18698ORDINANCE No. ~ 869$
AN ORDINANCE REPEALING ORDINANCE No, 18~7D,
ADAPTING THE BUDGET, MAKING APPROPRIATIONS;
DETERMINING AND LEVYING THE ANNUAL AD VALOREM
PROPERTY TAB FQR THE CITY OF EUGENE FOR THE
FISCAL YEAR BEGINNING JULY 1, 198D AND ENDING
JULY 1, 1981; AND DECLARING AN EMERGENCY.
THE CITY OF EUGENE DOES ORDAIN AS FOLLOWS:
Section 1. By ordinance No, 1~8G7D adopted the 5th da of
y
June, 198Q, certain appropriations were made based on a proposed
levy to be submitted to the voters, That levy was rejected. b the
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voters, and ordinance No. 1867D should be, and is hereby repealed.
Section 2. That the budget far the City of Eugene, Ore on,
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for the year commencing July 1, 198D and ending June 3D, 1981 as
set forth in Section 3 below be, and the same is hereby ado ted.
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Section 3. That the City Council of the City of Eugene, ore on
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makes appropriations far the purposes shown as follows:
XX~.~XX
X X X~ X X
Ordinance -~ 1
September 17, 198D
r~
18698
GENERAL FUND
CURRENT -DEPARTMENTAL
LEGISLATIVE 66x722
EXECUTIVE 569,624
MUNICIPAL COURT 47S,62Q
DATA PROCESSING 915,999
FINANCE 1,191, 6 7 S
STAFF SERVICES ~$~~6D$
FIRE 5,184,738
HOUSING & COMMUNITY CONSERVATION 342,344
LIBRARY 1,154,646
PLANNING 766,345
POLICE 7 ,194 , 523
PARKS & RECREATION 3,192,223
PUBLIC WORKS 3 , 5 61,17 0
CAS' ITAL OUTLAY 415 , 2 6 4
TRANSFERS TO OTHER FUNDS 1,Q2q,19q
CONTINGENCY 243,451
UNAPPROPRIATED ENDING FUND BALANCE 1,500,000
FUND TOTAL 2$,1$1,105
FEDERAL REVENUE SHARING FUND
CURRENT -- DEPARTMENTAL
LEGISLATIVE 389,756
EXECUTIVE 376,119
DATA PROCESSING 510 , 313
FINANCE 1,300
STAFF SERVICES 2$2,203
FIRE 424,4$0
HOUSING & COMMUNITY CONSERVATION 35,533
PLANNING 5 8, 3 4 4
.~ PARES & RECREATION 1,261,462
CAPITAL OUTLAY 55,935
UNAPPROPRIATED SURPLUS ~ - ~ c c ,~ n
FUND TOTAL 3,$81,896
ordinance - 2
September 17, 1984
1 ~d ~~
CIVIC EMERGENCY FUND
CURRENT -- DEPARTMENTAL
FINANCE 2,580
UNAPPROPRIATED SURPLUS r 5 , 4 98
_ FUND TOTAL $,07$
TRANSIENT ROOM T,AK FUND
.- _ CURRENT -DEPARTMENTAL
FINANCE 10?,353
PARKS & RECREATION 10?,055
PERFORMING ARTS CENTER I ~~5 , $ 0 6
CAPITAL OUTLAY 3,114
UNAPPROPRIATED SURPLUS 273 , 735
. FUND TOTAL 61?,093
DOWII~T0~7N DEVELOPMENT DISTRICT FUND
CURRENT -DEPARTMENTAL
FINANCE 44,221
HOUSING & COMMUNITY CONSERVATION 215,312
PARKS ~ REC BEAT ION 2 6, 7 8 6
PUBLIC WORKS 480,926
CAPITAL OUTLAY 262,325
UNAPPROPRIATED ~ SURPLUS 100
FUND TOTAL. :~ 1.,12 9 ; ? 34
STATE TAK STREET FUND
TRANSFERS TQ OTHER FUNDS
UNAPPROPRIATED SURPLUS
1. X06.837
FUND TOTAL 1,660,40$
COMMUNITY DEVELOPMENT BLACK GF,ANT FUND
CURRENT -DEPARTMENTAL
FINANCE
HOUSING & COMMUNITY CONSERVATION
PLANNING
CAPITAL QUTLAY
CONTINGENCY
FUND TOTAL
10?, 045
2,o9?,~g~
S1,?~$
943.45
,~,4L.~,bbU
Ordinance -~ 3
Septem~,~er 17, 1984
18698
CURRENT -- DEPARTMENTAL
NOUN IC IPAL COURT
DATA PROCESSING
FINANCE .
STAFF SERVICES
FIRE
LIBRARY
POLICE
PARKS & RECREATION
PL;BLIC ~(~RYS
PERFORMING ARTS CENTER
CAPITAL OUTLAY
CONTINGENCY
FUND TOTAL
PUBLIC WORKS COUNTERCYCLICAL FUND
CURRENT ~- DEPARTMENTAL .
DATA PROCESSING $4,368
FINANCE ~ 41,340
FUND TOTAL 125,668
CURRENT -DEPARTMENTAL
F INANCE~ 3 , 0 3 $
DE$T SERVICE 3,042,258
UNAPPROPRIATED ENDING FUND BALANCE 2~339~gpp
TRANSFERS TO OTHER FUNDS 4$.915
GENERAL OBLIGATION BONDED DEBT FUND
2,0:2
4 , 322
~- ~~ 2 , 013
533,497
8,436
16,83
16,470
14,464
20,889
2 , X05
8,155
12,355
641,101
FUND TOTAL 5,434,111
DEBT SER'~ICE
INTERSECTION PAVING FUND
x.42,710
14 2 , 710
FUND TOTAL
GENERAL CAPITAL PROJECT FUND
CURRENT _ DEPART~~ENTAL
PARKS & RECREATION
CAPITAL OUTLAY
FUND TOTAL
7 .350
1,iSGl,y~~
Ordinance - 4
September 17, 1954
18698
PARKS CAPITAL PROJECTS FUND
. CURRENT - DEPARTMENTAL
FINANCE 8,7Qa
. CAPITAL OUTLAY ~ 1,910,$56
- DEBT SERVICE f z, 24 a, o o a
. RESERVES 2,099,262 -
. FUND TOTAL 6,258,818
STREET & SE~~~ER CAPITAL FROJECTS FUND
CURRENT ~ DEPARTMENTAL
. FINANCE 11, 38 6
PUBLIC V~'ORKS ~. 5 , 7 3 2
CAPITAL OUTLAY 4,290,360
RESERVES 3,$64 , 213
~.. FUND TOTAL $ ,181, 6 9 ~,
BANCRQFT BOND REDEMPTION FUND
r ~r---~----` ---
CURRENT -DEPARTMENTAL
FINANCE
DEBT SERVICE
RESERVES
FUND TOTAL
LOCAL IMPROVEMENT ASSISTANCE FUND
CURRENT - DEPARTMENTAL
FINANCE
FUND TOTAL
~1ARRANT REDEMPTION FUND
68,648
2,035,639
16 , 211, 013
15,315,300
179,140
179,140
CURRENT - DEPART~~ENTAL
FINANCE 69,664
CAPITAL OUTLAY 8,555,400
DE~3T SERVICE 5, 927 , 353
UNAPPROPRIATED SURPLUS 1, 3 01,13 3
FUND TOTAL 15,553,150
Ordinance -- 5
5entember 17t 194
18698
AIRPORT FUND
CURRENT - DEPARTMENTAL
'
r
. AVIATION 4 4 5 , 418
FIRE 195 , 24 0
PaLICE 109,440
. PUBLIC WaRKS 10,517
CAPITAL OUTLAY $44,350
DEBT 5ERVICE 231,D43
TRANSFERS TO aTHER.,FUNDS 3p,0pQ
UNAPPROPRTATE~ SURPLUS ~ ~ ~ ~4 0 ; 641
FUND TaTAL 2,506,649
PARKING FUND
CURRENT - DEPARTMENTAL
FINANCE 1,39Q
HaUS ING & COMMUNITY CONSERVATIQN 4 4 , 64 3
PAR~:S & RECREATION 6 Q , l Q1
PUBLIC WORKS ~ 135,887
CAPITAL aUTLAY 1,875,.019
DEBT SERVICE 410,669
caNTINGENcY ~ 53,381
TRANSFERS Ta aTHE R FUNDS 59,900
UNAPPROPRIATED SURPLUS 2 , 52 5 , 56 6
FUND TaTAL 5,166,556
SEWAGE DISPOSAL FUND
CURRENT '- DEPARTMENTAL
PUBLIC WORMS 2,338,289
CAPITAL OUTLAY 5,711,365
UNAPPRaPRIATED SURPLUS 713;873
FUND TOTAL 8,?63,527
PERFORMING ARTS CENTER CONSTRUCTION FUND
CURRENT -- DEPARTMENTAL
HOUSING & COMMUNITY CQNSERVATION
PERFORMING ARTS CENTER
CAPITAL OUTLAY
RESERVES
FUND TaTAL
48,156
273,192
9,751,916
7,5611679
17,634,943
ordinance -- 6
5eptem~er 17, 1984
__ .__
18698
DVERPARK COMMERCIAL SPACE FUND
CURRENT -DEPARTMENTAL
f PARKS & RECREATION 57 , 467
DEBT SERVICE 2 6 , 4 7 ?
CONTINGENCY ~., 219,144
TRANSFERS TO OTHER FUNDS 550
FUND TOTAL 303,638
STORES & REPRODUGTIQN SERVICES FUND
CURRENT -DEPARTMENTAL
FINANCE 4 81, 019
CAPITAL OUTLAY 23,700
UNAPPROPRIATED SURPLUS 15 6 , 8 4 0
FUND TOTAL 691,559
FLEET SERVICE FUND
CURRENT - DEPARTi~~ENTAL
FIRE 14,29$
PUBLIC ~DRKS 1, 441, 293
CAPITAL DUTLAY 3 7 9 ,S 7 9
DEBT SERVICE 9?,836
TRANSFERS TD OT~iER FUNDS 10 0 , 0 0 0
CONTINGENCY 32,840
FUND TOTAL 2,066,146
RISK ~1ANAGEMENT FUND
CURRENT -~ DEPARTMENTAL
STAFF SERVICES ~ 1,125, $ 69
CAPITAL DUTLAY 500
CONTINGENCY 57833
RESERVES - - 57 2 , 54 7
FUND TDTAL 1,?86,749
PROFESSIONAL SERVICE FUND
CURRENT _ DEPARTMENTAL
PARKS & RECREATION
PUBLIC ~~oRKs
CAPITAL DUTLAY
CONTINGENCY
UNAPPROPRIATED SURPLUS
FUND TDTAL
96,64a
1, 525,245
46,725
~3.39~
1,~~~,000
Qrdinance - 7
September 17 , 198 0
18698
LIBRARY TRUST FUND
CAPITAL OUTLAY
RESERVES
FUND TOTAL
PARRS & RECREATION TRUST FUND
16,744
232,?48
249,445
CURRENT -~ DEPARTN~ENTAL
PARxs ~ REeREAT~caN 6 , 9 5 4
CAPITAL OUTLAY 5,440
RESERVES 55,567
FUND TOTAL 6 S , 217
HOUSING REHABILITATION TRUST FUND
DEBT SERVICE 15$ , $ 53
RESERVES ?33,084
FUND TOTAL S 91 ~ 9 3 ?
INTER AGENCY DEPARTI~~ENT FUND ~TRI--AGENCY}
NON--DEPART~.~ENTAL ? D? , ? 24
FUND TOTAL ?47,724
Ordinance -~ 8
September 17, 19SQ
~.
1
. P~ ~ Section 4 , That a total levy of $18, 89~, 609 be made a a~inst
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al.l 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 l , 19 8 0 and ending
June 30, 1981; and to create and provide sinking funds and interest
funds for the various outstanding bonds and obligations of the City.
`Section 5. That the City Recorder is hereby directed to certify
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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 file with them a copy of the budget as
finally adopted.
Section 6. That the annual levy of taxes for the City of Eugene
for the fiscal year beginning July 1, 1980 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 time for com-
pleting the tax rolls, so that the tax rolls may be extended and the
taxes therein collected at the time that other taxes are collected.
That the levy must be made and corlpleted 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
7th day of eptember, 1980
City Reco der
Ordinance - 9
September 17, 1980
Approved by the Mayor this
of Septem r, 1980
~~.
Mayor