HomeMy WebLinkAboutItem 3: FY14 Proposed Budget
ECC
UGENE ITY OUNCIL
AIS
GENDA TEM UMMARY
Public Hearing and Action: A Resolution Electing to Receive State Revenue Sharing
Funds Pursuant to Section 221.770 of Oregon Revised Statutes; a Resolution
Certifying that the City of Eugene Provides the Municipal Services Required by
Oregon Revised Statues Section 221.760 in Order to Receive State Shared Revenues;
and a Resolution Adopting the Budget, Making Appropriations, Determining,
Levying and Categorizing the Annual Ad Valorem Property Tax Levy for the City of
Eugene for the Fiscal Year Beginning July 1, 2013 and Ending June 30, 2014
Meeting Date: June 24, 2013 Agenda Item Number: 3
Department: Central Services Staff Contact: Mia Cariaga
www.eugene-or.gov Contact Telephone Number: (541) 682-5408
ISSUE STATEMENT
This meeting is to conduct a public hearing and take action to adopt the fiscal year 2013-2014
(FY14) budget for the City of Eugene. Oregon Local Budget Law requires the City to conduct a
public hearing to receive testimony on the FY14 City of Eugene budget as approved by the Budget
Committee and on the proposed uses of the State Revenue Sharing funds. Resolutions electing to
receive State Revenue Sharing funds and certifying that the City of Eugene provides municipal
services required for receipt of state-shared revenues are also required in order to continue
receiving those funds under ORS 221.760. Finally, ORS 294.456 requires the City Council to pass a
resolution adopting the budget, making appropriations, determining, levying and categorizing the
ad valorem property taxes for the next fiscal year.
BACKGROUND
Council Action History
The City Council has consistently met the provision of the Oregon Local Budget Law which
requires that a jurisdiction adopt an annual budget by June 30 of each year. If a jurisdiction elects
to receive State Revenue Sharing funds, it also must hold a public hearing on the proposed uses of
the funds and adopt resolutions or ordinances electing to receive the funds and certifying that the
City provides qualifying municipal services.
Financial and Resource Considerations
Financial and resource considerations are detailed in the FY14 Proposed Budget document and in
the Budget Committee meeting materials, which are available at www.eugene-
or.gov/budgetcommittee. A summary of the Budget Committee changes to the FY14 Proposed
Budget is provided in Attachment A.
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FY14 Proposed Budget and Budget Committee Changes
The City of Eugene FY14 Proposed Budget was sent to the Budget Committee for its consideration
on May 10, 2013. Concurrently with the Budget Committee’s review of the Proposed Budget
document, the FY14 Proposed Budget was published on the City web site and made available in
hard copy format for public review.
The underlying philosophy behind the FY14 Proposed Budget was to balance ongoing revenues
and expenditures in the City's General Fund using one of the following two approaches:
1. Implement $5.3 million in various service reductions to bring expenditures in line with the
revenues. The proposed service reductions included the following:
Service Amount
Fire Engine and Crew $700,000
Four Police Detectives 400,000
Second CAHOOTS Van 300,000
Teen Court Program 100,000
Human Services 600,000
Sheldon Branch Library 300,000
Bethel Branch Library 300,000
Downtown Library (1 day a week) 500,000
Sheldon Pool 400,000
Recreation Programs & Services 300,000
Neighborhood Park Restrooms 100,000
Parks Maintenance 500,000
Equity, Human Rights,
Neighborhoods & Sustainability 800,000
TOTAL $5,300,000
2. The alternate strategy was the city service fee proposal that was included in the May 21, 2013
election as Ballot Measure 20-211. If this measure were approved by the voters, the revenues
provided by the city service fee would have been used to continue General Fund services at their
current level. The city service fee was rejected by the voters, with 67 percent of the votes cast
against the measure and 33 percent in favor of the measure.
Budget Committee review of the FY14 budget consisted of five meetings held on May 23, May 28,
May 30, June 3 and June 5, 2013. Public comment was received at three of the Budget Committee
meetings. A Budget Committee public hearing on the FY14 budget was conducted on June 5, 2013.
The Budget Committee recommendation consists of the City Manager’s FY14 Proposed Budget
with several significant amendments.
The Budget Committee’s final recommendation, approved on June 5, 2013, is as follows:
“Move that the Budget Committee recommend to the Eugene City Council the FY14 Budget for
the City of Eugene that consists of the City Manager's Proposed FY14 Budget, including the
property tax levies and/or rates contained therein, amended to reflect appropriations for prior
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year encumbrances and prior year capital projects, and the budget amendments previously
passed by the Budget Committee.” This motion passed 15-1.
All passed motions and the committee votes are shown in Attachment B. Attachment A reconciles
the FY14 Proposed Budget to the FY14 Budget Committee approved budget. A summary of the
Budget Committee’s recommended changes to the City Manager’s FY14 Proposed Budget is
provided below:
• Restore City Manager's recommended cuts for one year using $1.1 million in savings from
PERS legislation and $4.2 million from the Reserve for Revenue Shortfall (RRSF).
• Provide funding for the Lane Regional Air Protection Agency (LRAPA) in the amount of
$30,000 from the Reserve for Revenue Shortfall, and $25,000 through in-kind contributions.
• Take the FY14 service reduction transition costs in the amount of $2,752,870 out of the FY14
General Fund operating budget and place these funds into the RRSF.
• Reduce the RRSF and increase the Unappropriated Ending Fund Balance (UEFB) by the same
amount in order to ensure compliance with the City Council policy of budgeting UEFB at two
months of expenditures.
• Restore $175,000 in one-time Human Services Commission funding from the RRSF.
• Amend the budget to reflect appropriations for prior year encumbrances and prior year capital
projects.
In addition to making the above changes to the FY14 budget, the Budget Committee also passed a
motion that included the following provisions:
• Recommend the City Council set up to six meetings with the Budget Committee prior to
December 31, 2013, to formulate a long-term sustainable financial strategy for the City.
• Request that the Chair of the Budget Committee, the Mayor, the Council President and the City
Manager develop a proposed process for the additional Budget Committee meetings that
would be held after the FY14 budget is adopted.
The Budget Committee approval included appropriations for prior fiscal year encumbrances and
estimated unexpended capital project funds in the FY14 budget. Encumbrance carryover is for
operating budget items encumbered but not expended in FY13. Capital project carryover is for
capital appropriations that are estimated to remain unexpended at the end of FY13. Attachment A
provides the information on encumbrance and capital project carryover by fund.
State Revenue Sharing
The FY14 estimated revenues from State Revenue Sharing are $1,497,439. The proposed use of
these funds is to support General Fund services.
Timing
Under the Oregon Local Budget Law, the FY14 City of Eugene budget must be adopted by June 30,
2013, and a copy of the adopting resolution must be filed with the Lane County Assessor by July
15, 2013. Additionally, the City must elect to receive State Revenue Sharing funds and file a copy
of the corresponding resolution with the State of Oregon Department of Administrative Services
by July 31, 2013.
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Other Background Information
The FY14 Proposed Budget document, Budget Committee meeting materials, and Budget
Committee FY14 budget motions are available on the City’s website at www.eugene-
or.gov/budget.
RELATED CITY POLICIES
The FY14 budget was prepared following guidelines established in the Financial Management
Goals and Policies.
COUNCIL OPTIONS
After the public hearing on the FY14 budget as approved by the Budget Committee has been held,
the City Council may make changes to the FY14 budget.
The City Council may reduce budgeted appropriations in any fund by any amount, as long as
resources and requirements remain in balance. No additional process steps are required when
appropriations are reduced by the City Council.
Budgeted appropriations may also be increased by the City Council. If the total appropriation
increase in any of the reporting funds is less than $5,000 or 10 percent of the fund’s
appropriations as approved by the Budget Committee, whichever is greater, then no additional
process steps are required. However, if the appropriations in any fund are increased by more than
those limits, the City Council must publish a revised budget notice and hold another public hearing
before the adjusted budget can be adopted. Due to the timing requirements associated with the
budget notice publication, the last option would effectively preclude the adoption of the FY14
budget by June 30, 2013, which would constitute a violation of the Oregon Local Budget Law.
If members of the City Council wish to amend the FY14 budget resolutions, the motion must
contain specific appropriation line(s) being altered in the resolution, and each motion must be
self-balancing, meaning that a resource and a requirement must exactly offset each other.
CITY MANAGER’S RECOMMENDATION
The City Manager recommends passage of the two state revenue sharing resolutions and the
resolution adopting the Budget Committee’s approved budget for the City of Eugene.
SUGGESTED MOTIONS
Move to adopt the attached resolution electing to receive state revenue sharing funds pursuant
to Section 221.770 of Oregon Revised Statutes.
Move to adopt the attached resolution certifying that the City of Eugene provides the municipal
services required by Oregon Revised Statues Section 221.760.
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Move to adopt the attached resolution adopting the budget, making appropriations,
determining, levying and categorizing the annual ad valorem property tax levy for the City of
Eugene for the fiscal year beginning July 1, 2013 and ending June 30, 2014.
ATTACHMENTS
A. Summary of Changes to the FY14 Proposed Budget
B. Budget Committee Motions to Amend the FY14 Proposed Budget
C. Resolution Electing to Receive State Revenue Sharing
D. Resolution Certifying Municipal Services Provided
E. Resolution Adopting the FY14 City of Eugene Budget
- Exhibit A - Fund Schedules
- Exhibit B - Fund Names
FOR MORE INFORMATION
Staff Contact: Mia Cariaga
Telephone: 541- 682-5408
Staff E-Mail: Mia.Cariaga@ci.eugene.or.us
OR
Staff Contact: Pavel Gubanikhin
Telephone: 541- 682-5512
Staff E-Mail: Pavel.E.Gubanikhin@ci.eugene.or.us
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Attachment C
RESOLUTION NO. _____
A RESOLUTION ELECTING TO RECEIVE STATE REVENUE SHARING
FUNDS PURSUANT TO SECTION 221.770 OF OREGON REVISED STATUTES
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EUGENE, A Municipal
Corporation of the State of Oregon, as follows:
Section 1. The City of Eugene, Oregon, for the fiscal year starting July 1,
2013, and ending June 30, 2014, elects to receive distribution of funds from
State Revenue Sharing pursuant to Oregon Revised Statutes Section 221.770.
Section 2. The Finance Director of the City of Eugene is hereby requested to
file a copy of this Resolution with the Department of Administrative Services of
the State of Oregon as prescribed by Oregon Revised Statutes Section 221.770.
The foregoing Resolution adopted the 24th day of June, 2013.
____________________________
City Recorder
Attachment D
RESOLUTION NO. _____
A RESOLUTION CERTIFYING THAT THE CITY OF EUGENE PROVIDES
THE MUNICIPAL SERVICES REQUIRED BY OREGON REVISED STATUTES
SECTION 221.760 IN ORDER TO RECEIVE STATE SHARED REVENUES.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EUGENE, A Municipal
Corporation of the State of Oregon, as follows:
Section 1. The City of Eugene, Oregon, recognizes the desirability of
assisting the State officer responsible for determining the eligibility of cities to
receive State Shared Revenues under Oregon Revised Statutes Sections
323.455, 366.785 to 366.820, and 471.805.
Section 2. The City of Eugene, Oregon, declares its eligibility to receive such
funds as a city located within a county having more than 100,000 inhabitants
according to the most recent federal decennial census that provides four or
more of the following municipal services, as required by Oregon Revised
Statutes Subsection 221.760(1):
(a) Police Protection.
(b) Fire Protection.
(c) Street Construction, Maintenance, and Lighting.
(d) Sanitary Sewers.
(e) Storm Sewers.
(f) Planning, Zoning, and Subdivision Control.
The foregoing Resolution adopted the 24th day of June, 2013.
____________________________
City Recorder
Attachment E
RESOLUTION NO. _____
A RESOLUTION ADOPTING THE BUDGET, MAKING APPROPRIATIONS,
DETERMINING, LEVYING AND CATEGORIZING
THE ANNUAL AD VALOREM PROPERTY TAX LEVY
FOR THE CITY OF EUGENE FOR THE FISCAL YEAR
BEGINNING JULY 1, 2013, AND ENDING JUNE 30, 2014
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,
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 year
commencing July 1, 2013 and ending June 30, 2014, 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 a total levy in the amount of $7.0058 per $1,000 of Assessed
Value be made against all taxable property within the City of Eugene in general and
a Bonded Debt Levy of $14,119,151 for the purpose of deriving funds necessary to
carry on the different programs and to meet the expenses of the government of the
City of Eugene for the fiscal year beginning July 1, 2013, and ending June 30, 2014;
and to create and provide sinking funds and interest funds for the various
outstanding bonds and obligations of the City.
Section 4. That the following allocation and categorization subject to the
limits of section 11b, Article XI of the Oregon Constitution constitute the above levy:
Subject to the General Excluded from
Government Limitation the Limitation
General Fund $7.0058 per $1,000 of
Assessed Value $0
Bonded Debt Fund $0 $14,119,151
Section 5. That the Finance Director of the City of Eugene is hereby requested
to certify the levies as herein made and set forth to the County Assessor of Lane
County, Oregon, and shall file with the Lane County Assessor and the Lane County
County Clerk a copy of the adopted budget for fiscal year 2013/2014, and such
other documents as required by ORS 294.458.
Section 6. That the list of fund titles and numbers set forth in attached Exhibit
"B" is hereby adopted, and any fund numbers and fund titles in conflict herewith are
hereby repealed.
The foregoing Resolution adopted this 24th day of June, 2013.
City Recorder
Attachment E
(Exhibit A)
City of Eugene
General Fund$
Department Operating
Central Services21,600,609
Fire and Emergency Medical Services25,453,538
Library, Recreation & Cultural Services25,081,425
Planning and Development6,039,638
Police 45,490,101
Public Works6,238,088
Total Department Operating 129,903,399
Non-Departmental
Debt Service224,000
Interfund Transfers4,395,350
Intergovernmental Expenditures900,000
Contingency 47,000
Reserve* 9,679,726
Unappropriated Ending Fund Balance*21,670,000
Total Non-Departmental 36,916,076
Total General Fund166,819,47
5
Special Assessment Management Fund
Department Operating
Central Services89,709
Total Department Operating 89,709
Non-Departmental
Interfund Transfers8,000
Misc. Fiscal Transactions30,000
Reserve* 50,000
Balance Available*1,134,442
Total Non-Departmental 1,222,442
Total Special Assessment Management Fun 1,312,151
d
Road Fund
Department Operating
Public Works11,562,590
Total Department Operating 11,562,590
Non-Departmental
Interfund Transfers779,000
Balance Available*1,751,705
Total Non-Departmental 2,530,705
Total Road Fund14,093,295
Public Safety Communications Fund
Department Operating
Police 3,344,544
Total Department Operating 3,344,544
Non-Departmental
Interfund Transfers188,000
Reserve* 1,188,070
Balance Available*863,126
Total Non-Departmental 2,239,196
5,583,74
Total Public Safety Answering Point Fun
d 0
Telecommunications Registration/Licensing Fun$
d
Department Operating
Central Services3,226,037
Total Department Operatin 3,226,037
g
Total Capital Projects 184,577
Non-Departmental
Interfund Transfers490,000
Reserve* 276,907
Balance Available*4,243,578
Total Non-Departmental 5,010,485
8,421,09
Total Telecommunications Registration/Licensing Fun
d 9
Construction & Rental Housing Fun
d
Department Operating
Fire and Emergency Medical Services280,280
Planning and Development5,455,828
Public Works414,743
Total Department Operatin 6,150,851
g
Non-Departmental
Interfund Transfers677,000
Intergovernmental Expenditures565,000
Balance Available*1,788,599
Total Non-Departmental 3,030,599
Total Construction & Rental Housing Fun 9,181,45
d 0
Solid Waste/Recycling Fund
Department Operating
Central Services54,962
Planning and Development759,303
Total Department Operatin 814,265
g
Non-Departmental
Interfund Transfers77,000
Balance Available*381,068
Total Non-Departmental 458,068
Total Solid Waste/Recycling Fun 1,272,333
d
Community Development Fund
Department Operating
Central Services6,000
Planning and Development3,296,938
Total Department Operating 3,302,938
Total Capital Projects 1,137,250
Non-Departmental
Debt Service248,000
Interfund Transfers124,000
Miscellaneous Fiscal Transactions5,536,337
Reserve* 780,068
Total Non-Departmental 6,688,405
Total Community Development Fun 11,128,59
d 3
Library, Parks and Recreation Special Revenue Fun$
d
Department Operating
Library, Recreation & Cultural Services348,500
Total Department Operatin 348,500
g
Total Capital Projects 1,175,899
Non-Departmental
Reserve* 2,320,567
Balance Available*329,855
Total Non-Departmental 2,650,422
Total Library, Parks and Recreation Special Revenue Fun 4,174,821
d
General Obligation Debt Service Fund
Non-Departmental
Debt Service13,369,463
Total Non-Departmental 13,369,463
13,369,46
Total General Obligation Debt Service Fun
d 3
Special Assessment Bond Debt Service Fund
Non-Departmental
Debt Service485,000
Interfund Transfers10,000
Reserve* 376,272
Total Non-Departmental 871,272
871,272
Total Special Assessment Bond Debt Service Fun
d
General Capital Projects Fund
Department Operating
Library, Recreation & Cultural Services20,000
Total Department Operatin 20,000
g
Total Capital Project 18,864,551
s
Non-Departmental
Debt Service 50,000
Reserve* 27,560
Balance Available*677,832
Total Non-Departmental 755,392
Total General Capital Projects Fun 19,639,94
d 3
Systems Development Capital Projects Fund
Department Operating
Planning and Development87,957
Public Works289,212
Total Department Operatin 377,169
g
Total Capital Project 6,168,225
s
Non-Departmental
Interfund Transfers42,000
Balance Available*5,950,438
Total Non-Departmental 5,992,438
Total Systems Development Capital Projects Fun 12,537,832
d
Transportation Capital Fun$
d
Total Capital Project 20,837,155
s
Non-Departmental
Debt Service 30,000
Balance Available*163,133
Total Non-Departmental 193,133
21,030,28
Total Transportation Capital Fun
d 8
Special Assessments Capital Projects Fun
d
Total Capital Project 67,064
s
Non-Departmental
Interfund Transfers20,000
Balance Available*1,355,760
Total Non-Departmental 1,375,760
1,442,82
Total Special Assessments Capital Projects Fun
d 4
Municipal Airport Fund
Department Operating
Fire and Emergency Medical Services814,564
Police 462,096
Public Works6,011,303
Total Department Operatin 7,287,963
g
Total Capital Project 22,067,623
s
Non-Departmental
Interfund Transfers512,000
Reserve* 4,290,422
Balance Available*3,874,682
Total Non-Departmental 8,677,104
Total Municipal Airport Fun 38,032,69
d 0
Parking Services Fund
Department Operating
Central Services332,518
Planning and Development3,340,801
Public Works57,306
Total Department Operating 3,730,625
Total Capital Projects 128,563
Non-Departmental
Interfund Transfers1,984,575
Balance Available*120,534
Total Non-Departmental 2,105,109
Total Parking Services Fun 5,964,29
d 7
Wastewater Utility Fund$
Department Operating
Public Works20,918,924
Total Department Operatin 20,918,924
g
Total Capital Project 4,655,036
s
Non-Departmental
Interfund Transfers1,408,000
Intergovernmental Expenditures24,122,800
Balance Available*1,250,332
Total Non-Departmental 26,781,132
Total Wastewater Utility Fund52,355,092
Stormwater Utility Fund
Department Operating
Public Works13,859,384
Total Department Operatin 13,859,384
g
Total Capital Projects 7,099,746
Non-Departmental
Interfund Transfers934,000
Intergovernmental Expenditures15,000
Balance Available*960,627
Total Non-Departmental 1,909,627
22,868,75
Total Stormwater Utility Fun
d 7
Ambulance Transport Fund
Department Operating
Fire and Emergency Medical Services6,737,674
Total Department Operating 6,737,674
Non-Departmental
Interfund Transfers898,418
Balance Available*241,584
Total Non-Departmental 1,140,002
Total Ambulance Transport Fun 7,877,67
d 6
Fleet Services Fund
Department Operating
Public Works13,678,870
Total Department Operating 13,678,870
Non-Departmental
Interfund Transfers364,000
Reserve*10,544,775
Balance Available*243,581
Total Non-Departmental 11,152,356
Total Fleet Services Fund24,831,22
6
Information Systems and Services Fun$
d
Department Operating
Central Services8,443,085
Total Department Operatin 8,443,085
g
Non-Departmental
Interfund Transfers247,000
Reserve* 2,634,343
Balance Available*367,120
Total Non-Departmental 3,248,463
Total Information Systems and Services Fun 11,691,54
d 8
Facilities Services Fund
Department Operating
Central Services8,606,547
Planning and Development271,456
Total Department Operating 8,878,003
Total Capital Projects 662,173
Non-Departmental
Debt Service204,255
Interfund Transfers377,000
Reserve* 8,522,923
Balance Available*2,663,473
Total Non-Departmental 11,767,651
Total Facilities Services Fun 21,307,82
d 7
Risk and Benefits Fund
Department Operating
Central Services31,613,668
Total Department Operating 31,613,668
Non-Departmental
Debt Service5,509,600
Interfund Transfers180,000
Reserve* 6,602,598
Balance Available*146,069
Total Non-Departmental 12,438,267
Total Risk and Benefits Fun 44,051,935
d
Professional Services Fund
Department Operating
Public Works5,445,508
Total Department Operating 5,445,508
Non-Departmental
Interfund Transfers488,000
Reserve* 2,580,085
Balance Available*1,286,263
Total Non-Departmental 4,354,348
Total Professional Services Fun 9,799,85
d 6
Total Resolutio 529,659,48
n 3
* Reserves, Balance Available, and Unappropriated Ending Fund Balance amounts
are not appropriated for spending and are shown for information purposes only.
Attachment E
(Exhibit B)
City of Eugene
Reportin Fund*Manain FundFund Titles
ggg
010(011 - 041)General Fund Reporting Fund
011General Fund Main Subfund
031Cultural Services Fund
041Equipment Replacement Fund
110(114 - 118)Special Assessment Management Reporting Fund
114Local Improvement Assistance Fund
115Assessment Management Fund
117City Sewer Deferral Fund
118Street Subsidy Program Fund
131131Road Fund
130(132 - 134)Public Safety Communications Reporting Fund
132Public Safety Answering Point Fund
134Regional Radio System Fund
135135Telecommunications Registration/Licensing Fund
150(151-152)Construction and Rental Housing Reporting Fund
151Construction Permits Fund
152Rental Housing Program Fund
155155Solid Waste/Recycling Fund
170(171 - 178)Community Development Reporting Fund
171Community Development Block Grant Fund
172CDBG-108/Brownfields Economic Development Initiative Fund
174Historic Preservation Loan Fund
175Low Income Housing Fund
176Community Revitalization Loan Fund
177CDBG Loan Program Revolving Fund
178HOME Fund
180(181 - 187)Library, Parks & Recreation Fund
181Library Miscellaneous Trust Fund
185Parks & Recreation Miscellaneous Trust Fund
186Hayes Trust Fund
187Parks Maintenance Fund
211211General Obligation Debt Service Fund
250(251 - 279)Special Assessment Bond Debt Service Reporting Fund
251In-City Assessment Bond Reserve Fund
277Special Assessment Bond Series 2006 Fund
278Special Assessment Bond Series 2011 Fund
279Special Assessment Bond Series 2013 Fund
310(311 - 324)General Capital Projects Reporting Fund
311General Capital Projects Fund
314Housing Capital Projects Fund
319Public Art Fund
321Parks/Open Space Capital Project Fund
323City Hall Replacement Fund
3242006 PROS Bond Fund
330(332 - 336)Systems Development Capital Projects Reporting Fund
332Systems Development Capital Administration Fund
333Transportation Systems Development Capital Projects Fund
334Wastewater Systems Development Capital Projects Fund
335Stormwater Systems Development Capital Projects Fund
336Parks Systems Development Capital Projects Fund
* City of Eugene appropriates and reports to these combined funds.
City of Eugene
Reporting Fund*Managing FundFund Titles
340(341 - 344)Transportation Capital Projects Reporting Fund
341Road General Capital Fund
342Pavement Preservation Program Fund
3432008 Street Bond Fund
3442012 Street Bond Fund
350(351 - 352)Special Assessment Capital Projects Reporting Fund
351Special Assessment Capital Fund
352Delayed Assessments Fund
510(511 - 512)Municipal Airport Reporting Fund
511Airport Fund
512Airport Construction Fund
520(525 - 527)Parking Services Reporting Fund
525Parking Operations Fund
527Off-Street Parking Fund
530(532 - 534)Wastewater Utility Reporting Fund
532Wastewater Utility - Capital Fund
533Wastewater Utility - Regional Fund
534Wastewater Utility - Local Fund
539(531, 535, 536)Stormwater Utility Reporting Fund
531Stormwater Utility - Capital Fund
535Stormwater Utility - Operation Fund
536Wetlands Mitigation Bank Fund
592592Ambulance Transport Fund
600(616, 619)Fleet Services Reporting Fund
616Fleet Replacement and Acquisition Fund
619Fleet Service Fund
610(611 - 613)Information Systems and Services Reporting Fund
611Information Systems & Services Fund
612Public Safety Information Systems Fund
613Central Business Software Fund
615(614, 617, 618, 635)Facilities Services Reporting Fund
614Facilities Replacement Fund
617Atrium Fund
618Facilities Maintenance Fund
635Facilities Professional Services Fund
porting Fund
620(622 - 625)Risk and Benefits Re
622Risk Management Fund
623Employee Health and Benefits Fund
624Pension Bond Fund
625Other Post Employment Benefits (OPEB) Fund
630(631,632)Professional Services Reporting Fund
631Professional Services Fund
632Parks & Open Space and Maintenance Professional Services Fund
* City of Eugene appropriates and reports to these combined funds.