New Search
City of Eugene, Oregon. <br /> <br />Budget Summary <br /> <br />General Fund Requirements - $151.4 Million <br />All Subfunds <br /> <br />Other* Contingency/ Interfund <br />Reserves <br />Central Services ($0.8 million)($7 6 million) <br />Transfers/Loans <br />($23.4 million) ($3.6 million) <br />~~~ UEFB <br />.r:~ ="~~~ ($19.7 million) <br />Fire and EMS <br />($22.6 million) l <br />Planning and <br />Development <br />($7.1 million) <br />Public Works <br />($5.9 million) <br />Library, Recreation <br />and Cultural Services <br />($21.2 million) <br />Police *Other Includes <br />($39.5 million) Intergovernmental Pass- <br />Throughs and Debt Service <br />Departmental expenditures will increase 5.9% in FY08, with Personal Services costs comprising <br />71% of the operating budget. Even with the addition of several new positions, Personal Services <br />costs have decreased by 0.3% from the FY07 Adopted Budget due to the stabilization of the <br />PERS rate. The primary changes to the General Fund in FY08 are the funding of a Sustainability <br />Office in Central Services, increased funding for Police Professional Standards & Policy <br />development, and increased General Fund support for Youth and Library programs. <br />Operating Budget by Department <br />General Fund -All. Subfunds <br />45 ^ FY06 Actual FY07 Adopted ^ FY08 Proposed <br />40 <br />35 <br />30 <br />25 <br />20 <br />15 , <br />10 <br />5 <br />Central Fire & Library, Planning & Police Public Works <br />Services Emergency Recreation Development <br />Medical Svcs Cultural Svcs <br />21 <br />