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HomeMy WebLinkAboutResolution No. 5452COUNCIL RESOLUTION NO. 5452 A RESOLUTION ADOPTING THE BUDGET AND MAKING APPROPRIATIONS FOR THE CITY OF EUGENE FOR THE BIENNIUM BEGINNING JULY 11 20259 AND ENDING JUNE 30, 2027. PASSED: 8:0 REJECTED: OPPOSED: ABSENT: CONSIDERED: June 23, 2025 Eugene RESOLUTION NO.5452 A RESOLUTION ADOPTING THE BUDGET AND MAKING APPROPRIATIONS FOR THE CITY OF EUGENE FOR THE BIENNIUM BEGINNING JULY 1, 2025, AND ENDING JUNE 30, 2027 The City Council of the City of Eugene finds that Adopting the Budget and Making Appropriations is necessary under ORS 294.305 to 294.565. NOW, THEREFORE, based on the above finding, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EUGENE, A Municipal Corporation of the State of Oregon, as follows: Section 1. That the budget for the City of Eugene, Oregon, for the biennium commencing July 1, 2025 and ending June 30, 2027, as set forth in attached Exhibit A is hereby adopted. Section 2. That the City Council of the City of Eugene, Oregon makes appropriations for the purposes as set forth in attached Exhibit A. Section 3. That the list of fund numbers and fund titles set forth in attached Exhibit B is hereby adopted, and any fund numbers and fund titles in conflict herewith are hereby repealed. The foregoing Resolution is adopted this 23rd day of June 2025. F2111 Ci t yle q r "de r Resolution —Page 1 of 1 Exhibit A City of Eugene Expenditure Appropriations by Fund General Fund Department Operating Central Services 59,766,853 Fire and Emergency Medical Services 88,438,055 Library, Recreation and Cultural Services 91,726,306 Planning and Development 26,339,695 Police 145,641,630 Public Works 5,994,328 Total Department Operating 417,906,867 Non -Departmental Interfund Transfers 18,678,000 Special Payments 1,000,000 Reserve* 25,433,523 Unappropriated Ending Fund Balance* 33,340,000 Total Non -Departmental 78,451,523 Total General Fund 496,358,390 Special Assessment Management Fund Non -Departmental Special Payments 60,000 Balance Available* 993,687 Total Non -Departmental 1,053,687 Total Special Assessment Management Fund 1,053,687 Library Local Option Levy und Department Operating Library, Recreation and Cultural Services 7,593,383 Total Department Operating 7,593,383 Total Library Local Option Levy Fund 7,593,383 Parks and Recreation Local Option Levy Fund Department Operating Library, Recreation and Cultural Services 2,542,494 Police 1,069,902 Public Works 6,693,212 Total Department Operating 10,305,608 Non -Departmental Balance Available* 2,233,059 Total Non -Departmental 2,233,059 Total Parks and Recreation Local Option Levy Fund 12,538,667 Road Fund Department Operating Central Services 353,612 Public Works 38,200,544 Total Department Operating 38,554,156 Non -Departmental Interfund Transfers 3,939,000 Balance Available* 4,527,692 Total Non -Departmental 8,466,692 Total Road Fund 47,020,848 Public Safety Communications Fund Department Operating Police 6,377,907 Total Department Operating 6,377,907 Non -Departmental Interfund Transfers 620,000 Balance Available* 2,582,909 Total Non -Departmental 3,202,909 Total Public Safety Communications Fund 9,580,816 Telecommunications Registration/Licensing Fund Department Operating Central Services 4,657,985 Total Department Operating 4,657,985 Non -Departmental Debt Service 36,000 Interfund Transfers 54,000 Special Payments 240,000 Balance Available* 2,369,180 Total Non -Departmental 2,699,180 Total Telecommunications Registration/Licensing Fund 7,357,165 Community Payroll Tax Fund Department Operating Central Services 11,875,487 Fire and Emergency Medical Services 5,740,022 Library, Recreation and Cultural Services 2,636,081 Police 30,695,676 Planning and Development 3,420,551 Total Department Operating 54,367,817 Non -Departmental Interfund Transfers 284,000 Balance Available* 14,266,573 Total Non -Departmental 14,550,573 Total Community Safety Payroll Tax Fund 68,918,390 Housing Programs and Construction Fund Department Operating Fire and Emergency Medical Services 944,249 Planning and Development 24,563,892 Public Works 1,683,751 Total Department Operating 27,191,892 Non -Departmental Interfund Transfers 2,501,000 Special Payments 7,435,239 Balance Available* 5,115,396 Total Non -Departmental 15,051,635 Total Housing Programs and Construction Fund 42,243,527 Solid Waste and Recycling Fund I Department Operating Planning and Development 3,151,787 Total Department Operating 3,151,787 Non -Departmental Interfund Transfers 721,000 Balance Available* 635,181 Total Non -Departmental 1,356,181 Total Solid Waste and Recycling Fund 4,507,968 Community Development Fund Department Operating Planning and Development 6,838,645 Total Department Operating 6,838,645 Non -Departmental Interfund Transfers 246,000 Special Payments 8,313,344 Balance Available* 83,200 Total Non -Departmental 8,642,544 Total Community Development Fund 15,481,189 Library, Parks and Recreation Fund Department Operating Library, Recreation and Cultural Services 884,065 Total Department Operating 884,065 Total Capital Projects 3,048,866 Non -Departmental Reserve* 6,761,119 Balance Available* 956,184 Total Non -Departmental 7,717,303 Total Library, Parks and Recreation Fund 11,650,234 General Obligation Debt Service Fund Non -Departmental Debt Service 31,369,000 Total Non -Departmental 31,369,000 Total General Obligation Debt Service Fund 31,369,000 Miscellaneous Debt Service Fund Non -Departmental Debt Service 2,647,436 Balance Available* 141,492 Total Non -Departmental 2,788,928 Total Miscellaneous Debt Service Fund 2,788,928 Special Assessment Bond Debt Fund Non -Departmental Interfund Transfers 20,000 Reserve* 32,642 Total Non -Departmental 52,642 Total Special Assessment Bond Debt Fund 52,642 General Capital Projects Fund Department Operating Library, Recreation and Cultural Services 30,000 Total Department Operating 30,000 Total Capital Projects 36,437,188 Non -Departmental Debt Service 2,166,000 Interfund Transfers 2,000,000 Balance Available* 5,820,103 Total Non -Departmental 9,986,103 Total General Capital Projects Fund 46,453,291 Systems Development Capital Projects Fund Department Operating Planning and Development 424,586 Public Works 1,751,339 Total Department Operating 2,175,925 Total Capital Projects 42,541,158 Non -Departmental Interfund Transfers 146,000 Balance Available* 6,844,384 Total Non -Departmental 6,990,384 Total Systems Development Capital Projects Fund 51,707,467 Transportation Capital Projects Fund I Total Capital Projects 110,861,684 Non -Departmental Debt Service 40,000 Balance Available* 7,482,374 Total Non -Departmental 7,522,374 Total Transportation Capital Projects Fund 118,384,058 Special Assessments Capital Projects Fund Non -Departmental Interfund Transfers 40,000 Balance Available* 1,842,922 Total Non -Departmental 1,882,922 Total Special Assessments Capital Projects Fund 1,882,922 Municipal Airport Fund Department Operating Fire and Emergency Medical Services 5,006,037 Police 2,919,059 Public Works 32,734,254 Total Department Operating 40,659,350 Total Capital Projects 196,577,765 Non -Departmental Interfund Transfers 1,803,000 Debt Service 142,500 Special Payments 5,000,000 Reserve* 3,672,667 Balance Available* 14,974,931 Total Non -Departmental 25,593,098 Total Municipal Airport Fund 262,830,213 Parking Services Fund Department Operating Central Services 1,154,077 Planning and Development 15,990,447 Public Works 101,002 Total Department Operating 17,245,526 Total Capital Projects 389,750 Non -Departmental Debt Service 5,000 Interfund Transfers 909,000 Special Payments 190,000 Balance Available* 678,346 Total Non -Departmental 1,782,346 Total Parking Services Fund 19,417,622 Wastewater Utility Department Operating Public Works 79,730,534 Total Department Operating 79,730,534 Total Capital Projects 16,645,183 Non -Departmental Interfund Transfers 3,856,000 Special Payments 62,520,000 Balance Available* 1,216,895 Total Non -Departmental 67,592,895 Total Wastewater Utility Fund 163,968,612 Stormwater Utility Fund Department Operating Central Services 353,612 Public Works 60,355,311 Total Department Operating 60,708,923 Total Capital Projects 16,735,435 Non -Departmental Interfund Transfers 4,109,000 Special Payments 30,000 Balance Available* 3,402,100 Total Non -Departmental 7,541,100 Total Stormwater Utility Fund 84,985,458 Ambulance Transport Fund Department Operating Fire and Emergency Medical Services 28,821,000 Total Department Operating 28,821,000 Non -Departmental Interfund Transfers 3,042,000 Balance Available* 233,399 Total Non -Departmental 3,275,399 Total Ambulance Transport Fund 32,096,399 Fleet Services Fund Department Operating Public Works 38,878,796 Total Department Operating 38,878,796 Non -Departmental Interfund Transfers 949,000 Special Payments 5,000,000 Reserve* 24,143,850 Balance Available* 1,534,528 Total Non -Departmental 31,627,378 Total Fleet Services Fund 70,506,174 Information Systems and Services Fund Department Operating Central Services 38,586,613 Total Department Operating 38,586,613 Non -Departmental Interfund Transfers 1,132,000 Reserve* 2,672,949 Balance Available* 2,250,267 Total Non -Departmental 6,055,216 Total Information Systems and Services Fund 44,641,829 Facilities Services Fund Department Operating Central Services 31,702,869 Planning and Development 1,492,366 Total Department Operating 33,195,235 Total Capital Projects 1,609,952 Non -Departmental Interfund Transfers 1,150,000 Reserve* 1,000,000 Balance Available* 2,375,019 Total Non -Departmental 4,525,019 Total Facilities Services Fund 39,330,206 Risk and Benefits Fund Department Operating Central Services 105,653,306 Total Department Operating 105,653,306 Non -Departmental Debt Service 20,832,246 Interfund Transfers 373,000 Reserve* 3,147,254 Balance Available* 11,587,067 Total Non -Departmental 35,939,567 Total Risk and Benefits Fund 141,592,873 Professional Services Fund Department Operating Public Works Total Department Operating Non -Departmental Interfund Transfers Reserve* Balance Available* Total Non -Departmental Total Professional Services Fund Total Resolution i 26,809,279 26,809,279 3,164,000 338,023 1,842,611 5,344,634 32,153,913 1,868,465,871 * Reserve, Balance Available, and Unappropriated Ending Fund Balance amounts are not appropriated for spending and are shown for informational purposes only. Exhibit B City of Eugene Fund Names Reporting Fund* Managing Fund Fund Title 010 (011, 031, 041) General Fund Reporting Fund 011 General Fund Main Subfund 031 Cultural Services Fund 041 Equipment Replacement Fund 110 (114 -117) Special Assessment Management Reporting Fund 114 Local Improvement Assistance Fund 115 Assessment Management Fund 117 City Sewer Deferral Fund 111 111 Library Local Option Levy Fund 112 112 Parks and Recreation Local Option Levy Fund 130 (130,132) Public Safety Communications Fund 132 Public Safety Answering Point Fund 131 131 Road Fund 135 135 Telecommunications Registration/Licensing Fund 136 136 Community Safety Payroll Tax Fund 150 (151-153) Housing Programs and Construction Fund 151 Construction Permits Fund 152 Rental Housing Program Fund 153 Affordable Housing Trust Fund 155 155 Solid Waste and Recycling Fund 170 (171-178) Community Development Reporting Fund 171 Community Development Block Grant Fund 174 Historic Preservation Loan Fund 175 Low -Income Housing Fund 176 Community Revitalization Loan Fund 177 CDBG Loan Program Revolving Fund 178 HOME Fund 180 (181-187) Library, Parks and Recreation Reporting Fund 181 Library Miscellaneous Trust Fund 185 Parks and Recreation Miscellaneous Trust Fund 186 Hayes Trust Fund 187 Parks Maintenance Fund 211 211 General Obligation Debt Service Fund 230 (230 - 231) Miscellaneous Debt Service Fund 231 2020 Development Bonds Fund 250 (250 - 251) Special Assessment Bond Debt Reporting Fund 251 In -City Assessment Bond Reserve Fund 310 (311 - 328) General Capital Projects Reporting Fund 311 General Capital Projects Fund 314 Housing Capital Projects Fund 319 Public Art Fund 323 City Hall Complex Fund 324 2006 PROS Bond Projects Fund 325 2019 Parks and Recreation Bond Series A Fund 326 2019 Parks and Recreation Bond Series B Fund 327 2021 Parks and Recreation Bonds Fund (exempt) 328 2023 Parks and Recreation Bonds Fund (taxable) * City of Eugene appropriates and reports to these combined funds. City of Eugene Fund Names Reporting Fund* Managing Fund Fund Title 330 (332 - 336) Systems Development Capital Projects Reporting Fund 332 Systems Development Capital Administration Fund 333 Transportation Systems Development Capital Projects Fund 334 Wastewater Systems Development Capital Projects Fund 335 Stormwater Systems Development Capital Projects Fund 336 Parks Systems Development Capital Projects Fund 340 (341 - 346) Transportation Capital Projects Reporting Fund 341 Road General Capital Fund 342 Pavement Preservation Program Fund 345 2017 Street Bond Fund 346 2022 Street Bond Fund 350 (351 - 352) Special Assessments Capital Projects Reporting Fund 351 Special Assessments Capital Fund 352 Delayed Assessments Fund 510 (511 - 512) Municipal Airport Reporting Fund 511 Airport Fund 512 Airport Construction Fund 520 (525 - 527) Parking Services Reporting Fund 525 On -Street Parking Fund 527 Off -Street Parking Fund 530 (532 - 534) Wastewater Utility Reporting Fund 532 Wastewater Utility - Capital Fund 533 Wastewater Utility - Treatment Fund 534 Wastewater Utility - Collection Fund 539 (531, 535, 536) Stormwater Utility Reporting Fund 531 Stormwater Utility - Capital Fund 535 Stormwater Utility - Operation Fund 536 Wetlands Mitigation Bank Fund 592 592 Ambulance Transport Fund 600 (616, 619) Fleet Services Reporting Fund 616 Fleet Replacement and Acquisition Fund 619 Fleet Operations Fund 610 (611 - 613) Information Systems and Services Reporting Fund 611 Information Systems and Services Fund 612 Public Safety Information Systems Fund 613 Corporate Software Fund 615 (617, 618, 635) Facilities Services Reporting Fund 617 Atrium Fund 618 Facilities Maintenance Fund 635 Facilities Professional Services Fund 620 (622 - 625) Risk and Benefits Reporting Fund 622 Risk Management Fund 623 Employee Health and Benefits Fund 624 Pension Bond Fund 625 Other Post Employment Benefits (OPEB) Fund 630 631 Professional Services Fund * City of Eugene appropriates and reports to these combined funds.