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FY 2007 Proposed Bydget Summary
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FY 2007 Proposed Bydget Summary
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Last modified
6/9/2009 8:04:57 AM
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6/1/2009 12:18:12 PM
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PW_Exec
PW_Division_Exec
Administration
PWA_Project_Area
Budget
PW_Subject
Budget
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7/1/2006
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City of Eugene, Oregon <br />Ten Year Trends: Service Trends <br />Budget Summary <br />Services offered by the City have changed during the past ten years to reflect Eugene's growth. In <br />terms of FTE, more resources are dedicated to community public safety, as well as, providing and <br />maintaining public infrastructure and responding to community growth. Examples of program <br />changes since FY97 include the nearly $9.0 million in reductions associated with the passage of <br />Measures 47 and 50 in FY98 and more recent increases in Police Officer staffing, a new and <br />larger library, an expanded focus on youth programs through local option levies, new public <br />safety facilities, restoring a fire crew at the Valley River Fire Station, and implementation of the <br />parks and open space bond measure. In FY07, additional public safety personnel, parks <br />maintenance, and permit staff account for the majority of the position increases. <br />Ten Year Trend for Full Time Positions by Service Area <br />600 <br />500 <br />400 <br />H 300 <br />200 <br />100 <br />0 <br />28 <br />Central Business Culture/Leisure Infrastructure/Planning Public Safety <br />FY98 ^ FY07 <br />
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