HomeMy WebLinkAboutResolution No. 5466COUNCIL RESOLUTION NO. 5466
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET;
MAKING APPROPRIATIONS FOR THE CITY OF EUGENE
FOR THE BIENNIUM BEGINNING JULY 1, 2025,.
AND ENDING JUNE 30, 2027.
PASSED: 8:0
REJECTED:
OPPOSED:
ABSENT:
CONSIDERED: December 8, 2025
•
Resolution Number 5466
A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET;
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 supplemental budget and making
appro priations is necessary under ORS 294.471.
NOW THEREFORE,
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EUGENE, A municipal
corporation
Section 1.
That the Supplemental Budget for the City of Eugene, Oregon , for the biennial budget
beginning July 1, 2025, and ending June 30, 2027 , as set forth in attached Exhibit A is
hereby adopted.
Section 2.
The supplemental amounts for the biennium beginning July 1, 2025, and ending June 30,
2027, and for the purposes shown in attached Exhibit A are hereby appropriated.
Section 3.
That this Supplemental Budget is prepared in accordance with ORS 294.471(1), which
authorizes the formulation of a supplemental budget resulting from "An occurrence or
condition that is not ascertained when preparing the original budget or a previous
supplemental budget for the current year or current budget period and that requires a
change in financial planning." This Supplemental Budget was published in accordance
with ORS 294.471(3).
Section 4.
This resolution complies with ORS 294.471(4), and does not authorize an increase in the
levy of property taxes above the amount in the Adopted Budget publication.
The foregoing resolution adopted this 8th day of December, 2025.
~JJJ~ 0tyRe
EXHIBIT A
GENERAL FUND
Department Operating
Central Services
Fire and Emergency Medical Services
Library, Recreation and Cultural Services
Planning and Development
Police
Public Works
Total Department Operating
Non-Departmental
lnterfund Transfers
* Reserves
Special Payments
Total Non-Departmental
TOTAL GENERAL FUND
SPECIAL ASSESSMENT MANAGEMENT FUND
Non-Departmental
* Balance Available
Total Non-Departmental
TOTAL SPECIAL ASSESSMENT MANAGEMENT FUND
Amounts
in dollars
1,529 ,276
(139,436)
840,620
4 ,226,415
434,343
516,277
7,407 ,495
492,000
(5,855,718)
4,072,000
(1 ,291,718)
6,115,777
5,929
5,929
5,929
LIBRARY LOCAL OPTION LEVY FUND
Department Operating
Library, Recreation and Cultural Services
Total Department Operating
Non-Departmental
*
Special Payments
Balance Available
Total Non-Departmental
TOTAL LIBRARY LOCAL OPTION LEVY FUND
PARKS AND REC LOCAL OPTION LEVY
Department Operating
Library, Recreation and Cultural Services
Police
Public Works
Total Department Operating
Non-Departmental
* Balance Available
Special Payments
Total Non-Departmental
TOTAL PARKS AND REC LOCAL OPTION LEVY
PUBLIC SAFETY COMMUNICATIONS FUND
Non-Departmental
* Balance Available
Special Payments
Total Non-Departmental
TOTAL PUBLIC SAFETY COMMUNICATIONS FUND
(100,294)
(100,294)
60,000
177,715
237,715
137,421
432,264
(20,248)
(31,184)
380,832
205,856
52,000
257,856
638,688
275,266
64,000
339,266
339,266
Department Operating
Public Works
Total Department Operating
Non-Departmental
lnterfund Transfers
* Balance Available
Special Payments
Total Non-Departmental
TOTAL ROAD FUND
ROAD FUND
TELECOM REGISTRATION/LICENSING FUND
Department Operating
Central Services
Total Department Operating
Non-Departmental
* Balance Available
Special Payments
Total Non-Departmental
TOTAL TELECOM REGISTRATION/LICENSING FUND
2,398,400
2,398,400
324,000
516,188
317,000
1,157,188
3,555,588
989,810
989,810
20,198
10,000
30,198
1,020,008
COMMUNITY SAFETY PAYROLL TAX FUND
Department Operating
Central Services
Fire and Emergency Medical Services
Planning and Development
Police
Library, Recreation and Cultural Services
Total Department Operating
Non-Departmental
* Balance Available
Special Payments
Total Non-Departmental
TOTAL COMMUNITY SAFETY FUND
HOUSING PROGRAMS AND CONSTRUCTION FUND
Department Operating
Fire and Emergency Medical Services
Planning and Development
Total Department Operating
Non-Departmental
* Balance Available
Special Payments
Total Non-Departmental
TOTAL HOUSING PROGRAMS AND CONTSTRUCTION FUND
1,154,561
100,000
379,521
(475,955)
281 ,100
1,439,227
4,134,187
421,000
4,555,187
5,994,414
(39,115)
(19,279)
(58 ,394)
(696,813)
222,160
(474,653)
(533,047)
SOLID WASTE/RECYCLING FUND
Department Operating
Planning and Development
Total Department Operating
Non-Departmental
* Balance Available
Special Payments
Total Non-Departmental
TOTAL SOLID WASTE/RECYCLING FUND
COMMUNITY DEVELOPMENT FUND
Department Operating
Planning and Development
Total Department Operating
Non-Departmental
* Balance Available
Special Payments
Total Non-Departmental
TOTAL COMMUNITY DEVELOPMENT FUND
LIBRARY, PARKS AND RECREATION SPECIAL REVENUE FUND
Capital Projects
Capital Projects
Total Capital Projects
Non-Departmental
* Reserves
* Balance Available
Total Non-Departmental
TOTAL LIBRARY, PARKS AND REC. SPECIAL REVENUE FUND
31,000
31,000
531,280
27,000
558,280
589,280
1,870,783
1,870,783
131,510
3,576,800
3,708,310
5,579,093
1,311,102
1,311,102
330,561
(139,756)
190,805
1,501,907
GENERAL OBLIGATION DEBT SERVICE FUND
Non-Departmental
Debt Service
Total Non-Departmental
TOTAL GENERAL OBLIGATION DEBT SERVICE FUND
MISCELLANEOUS DEBT SERVICE FUND
Non-Departmental
* Balance Available
Total Non-Departmental
TOTAL MISCELLANEOUS DEBT SERVICE FUND
SPECIAL ASSESSMENT BOND DEBT SERVICE FUND
Non-Departmental
* Reserves
Total Non-Departmental
TOTAL SPECIAL ASSESSMENT BOND DEBT SERVICE FUND
GENERAL CAPITAL PROJECTS FUND
Capital Projects
Capital Projects
Total Capital Projects
Non-Departmental
* Balance Available
Total Non-Departmental
TOTAL GENERAL CAPITAL PROJECTS FUND
192,196
192,196
192,196
2,908
2,908
2,908
8,990
8,990
8,990
(1,343,127)
(1,343,127)
4,700,928
4,700,928
3,357,801
SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND
Department Operating
Public Works
Total Department Operating
Capital Projects
Capital Projects
Total Capital Projects
Non-Departmental
* Balance Available
Special Payments
Total Non-Departmental
TOTAL SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND
TRANSPORTATION CAPITAL PROJECTS FUND
Capital Projects
Capital Projects
Total Capital Projects
Non-Departmental
* Balance Available
Total Non-Departmental
TOTAL TRANSPORTATION CAPITAL PROJECTS FUND
SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND
Non-Departmental
* Balance Available
Total Non-Departmental
TOTAL SPECIAL ASSESSMENTS CAP. PROJECTS FUND
(1,504)
(1 ,504)
(2,448,291)
(2,448,291)
(3,629,900)
19,000
(3,610,900)
(6,060,695)
1,100,050
1,100,050
(14,739,366)
(14 ,739 ,366)
(13,639,316)
24,231
24,231
24,231
Department Operating
Police
Public Works
Total Department Operating
Capital Projects
MUNICIPAL AIRPORT FUND
Capital Projects
Total Capital Projects
Non-Departmental
* Balance Available
Special Payments
Total Non-Departmental
TOTAL MUNICIPAL AIRPORT FUND
PARKING SERVICES FUND
Department Operating
Planning and Development
Public Works
Total Department Operating
Capital Projects
Capital Projects
Total Capital Projects
Non-Departmental
lnterfund Transfers
* Balance Available
Special Payments
Total Non-Departmental
TOTAL PARKING SERVICES FUND
(4,466)
(451,811)
(456,277)
502,432
502,432
9,854,340
333,000
10,187,340
10,233,495
(189,596)
(1,002)
(190,598)
(2,834)
(2,834)
37,500
(678,346)
70,000
(570,846)
(764,278)
Department Operating
Public Works
Total Department Operating
Capital Projects
WASTEWATER UTILITY FUND
Capital Projects
Total Capital Projects
Non-Departmental
* Balance Available
Special Payments
Total Non-Departmental
TOTAL WASTEWATER UTILITY FUND
Department Operating
Public Works
Total Department Operating
Capital Projects
STORMWATER UTILITY FUND
Capital Projects
Total Capital Projects
Non-Departmental
lnterfund Transfers
* Balance Available
Special Payments
Total Non-Departmental
TOTAL STORMWATER UTILITY FUND
1,328,210
1,328,210
(1,553,791)
(1,553,791)
458,516
2 ,677 ,000
3 ,135,516
2,909,935
795,865
795,865
(668,206)
(668 ,206)
127,000
1,901 ,061
506 ,000
2 ,534 ,061
2,661,720
AMBULANCE TRANSPORT FUND
Department Operating
Fire and Emergency Medical Services
Total Department Operating
Non-Departmental
* Balance Available
Special Payments
Total Non-Departmental
TOTAL AMBULANCE TRANSPORT FUND
Department Operating
Public Works
Total Department Operating
Non-Departmental
* Reserves
FLEET SERVICES FUND
* Balance Available
Special Payments
Total Non-Departmental
TOTAL FLEET SERVICES FUND
INFORMATION SYSTEMS AND SERVICES FUND
Department Operating
Central Services
Total Department Operating
Non-Departmental
* Reserves
* Balance Available
Special Payments
Total Non-Departmental
TOTAL INFORMATION SYSTEMS AND SERVICES FUND
(7,066)
(7,066)
(233,399)
205,000
(28,399)
(35,465)
619,858
619,858
(5,122,973)
997,129
121,000
(4,004,844)
(3,384,986)
(661,345)
(661 ,345)
357,753
(771 ,665)
287,000
(126,912)
(788,257)
FACILITIES SERVICES FUND
Department Operating
Planning and Development
Total Department Operating
Capital Projects
Capital Projects
Total Capital Projects
Non-Departmental
* Reserves
* Balance Available
Special Payments
Total Non-Departmental
TOTAL FACILITIES SERVICES FUND
RISK AND BENEFITS FUND
Department Operating
Central Services
Public Works
Total Department Operating
Non-Departmental
* Reserves
* Balance Available
Special Payments
Total Non-Departmental
TOTAL RISK AND BENEFITS FUND
(44,915)
(44,915)
(32,749)
(32,749)
(37,015)
166,400
196,000
325,385
247,721
(1,029,433)
1,309,525
280,092
176,217
1,455,094
94 ,000
1,725,311
2,005,403
PROFESSIONAL SERVICES FUND
Department Operating
Public Works
Total Department Operating
Non-Departmental
* Balance Available
Special Payments
Total Non-Departmental
TOTAL PROFESSIONAL SERVICES FUND
TOTAL REQUIREMENTS -ALL FUNDS
informational purposes only.
(10,363)
(10,363)
(739,325)
293,000
(446,325)
(456,688)
21,459,039