FY 2007 Proposed Bydget Summary - Laserfiche WebLink

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City of Eugene, Oregon Budget Summary -~ General Fund Requirements - $146.7 Million All Subfunds Other* Contingency/ ($2.5 million) Central Services Reserves ($10.4 million) Interfund ($22.1 million) Transfers/Loans ($3.9 million) /, UEFB Fire and EMS 1. +r+~ ~'`~ ($17.8 million) ($21.8 million) I)epartmcntal Olrcr:uim '. ~IIZ.I million) "" Planning and ,„^,~ ~ Public Works Development ($5.7 million) ($6.8 million) Library, Recreation Police Other Includes and Cultural Services ($ 37.5 rnillion) Intergovernmental Pass- ($18.2 million) Throughs and Debt Service Departmental expenditures will increase 2.9% in FY07, with Personal Services costs comprising 72% of the operating budget. Even with the addition of several new positions, Personal Services costs have risen just 0.6% from the FY06 Adopted Budget due to the stabilization of the PERS rate. The primary changes to the General Fund in FY07 are the full-year funding of the fire crew at the Valley .River Station (added mid-year in FY06), half-year funding for the police staffing initiative, full-year funding for a command position in Police Professional Standards & Policy, full-year funding for the Police Auditor and staff in Central Services, and the addition of year- round Parks Maintenance personnel in Public Works. A summary of the service level changes in the General Fund is provided in Attachment A to the Budget Message. Operating Budget by Department General Fund -All Subfunds `~ ^FY05 Actual FY06 Adopted ^FY07 Proposed 35 30 25 a 20 ~' 15 10 5 Central Fire & Lbrary, Planning & Police Public Works Services Emergency Recreation Development Medical Svcs Cultural Svcs 24