liVhat is Eugene LRCS? <br />The City of Eugene's Library, Recreation and Cultural <br />Services Department offers citizens of all ages a broad <br />range of educational, recreational, fitness and cultural <br />opportunities that support lifelong learning, and provide <br />thousands of year-round activities and services. Outreach <br />programs for special populations are a top priority to <br />ensure that something of meaning and value is available <br />to each member of our community. <br />LRCS programs and services include the following: <br />^ Storytelling, puppetry, and music programs. <br />^ Over 410,000 books, videos, compact discs, DVDs, and <br />audio books available to be checked out. <br />~` :: ^Out-of-school and summer reading programs. <br />^ Life-long learning, fitness and social service programs <br />for older adults. <br />^ Adult athletic leagues and fitness classes. <br />^ Coordination and oversight of city sports leagues and <br />fields. <br />^ Programs adapted to serve people with disabilities. <br />^ Swim lessons, recreational and' lap swimming, swim <br />teams and water fitness. <br />^ Supervised playground and wading pool programs. <br />^ Outdoor activities and seasonal camp programs. <br />^ Peer-managed alternatives to the juvenile justice system. <br />^ Performances by a diverse selection of local, national <br />and international artists. <br />^ Venues for eight resident companies and conference <br />activities. <br />^ Visual arts exhibits and education featuring local artists. <br />^ Partnerships to provide cultural and learning <br />opportunities. <br />^ Free summer concerts in the parks. <br />^ Multi-cultural and numerous other community events. <br />FY'05 Budget Sources <br />in Millions of Dollars <br />Transient <br />Room Taxes <br />$1.24 <br />5.7% <br />Levy Funds <br />$5.29 <br />24.2% <br />Trusts <br />& Grants <br />$0.12 <br />0.6% <br /> <br />General Fund <br />$15.17 <br />69.5% <br /> ~' <br />i <br />FY'05 Employees <br />Full Time Equivalents <br />Recreation <br />40.25 <br />23.0% <br />Cultural Library ~ <br />Services ~ 59 3l° ~ <br />25.5 ~' j <br />14.6% <br />Administration <br />5.5 <br />3.1% <br />Budget per Eugene Citizen <br />in Dollars <br />FY 2001 FY 2002 FY 2003 FY 200- FY 2005 <br /> Ci City <br /> ty Total <br /> Cit Total <br /> y $1444 <br /> City Total $1397 <br />City Total $1311 <br />Total $1212 <br />$1165 <br />LRCS LRCS LRCS LRCS LRCS <br />$102 $121 $138 $149 $150 <br />. <br />2 <br />