Eugene Budget Facts at a Glance

Fiscal Year 2017

(July 1, 2016 - June 30, 2017)


 FY17 Operating Budget by Service View
The following tables provide a summary of the FY17 Adopted Budget for the City of Eugene and Eugene Urban Renewal Agency (URA). 
     
Note that in several tables the numbers may not add up due to rounding. For additional information about the City of Eugene budget, please contact Finance staff at 541-682-5512 or submit a question online.

Service Categories


Public Safety

FY17 Budget
(thousands $)
FTE*
Animal Services $1,649
Call Taking and Dispatch 9,074 58
Fire and Emergency Medical Services 34,057 189
Investigations 8,168 48
Municipal Court 5,014 20
Patrol 31,690 185
Police Records Mgmt. and Analysis
2,530 26
Social Services
2,388 0
Fire and EMS Administration 2,013 10
Police Administration 1,385 7

$97,969 547

Infrastructure and Planning Services

FY17 Budget
(thousands $)
FTE*
Affordable Housing and Job Creation $2,854 11
Airport 9,496 47
Construction Permits 8,701 58
Greater Downtown Services 756 2
Infrastructure Project and Info. Mgmt. 6,377 42
Land Use Planning 1,183 9
Metro and Community Planning 1,355 6
Parking 6,069 18
Parks and Open Space 4,311 27
Public Buildings and Facilities 10,796 58
Stormwater 13,722 75
Transportation
11,771 57
Urban Forestry
1,829 11
Waste Prev/Green Bldg & Bus. Lic.
1,040 5
Wastewater Collection and Treatment 27,955 121
Zoning and Nuisance Administration 599 5
Planning and Development Dept. Admin. 835 3
Public Works Dept. Administration 1,471 8

$111,121 564

Cultural and Recreation Services

FY17 Budget
(thousands $)
FTE*
Adaptive Recreation  $879 4
Adult and Senior Services 1,204 6
Aquatics 3,361 11
Athletics 675 4
Cultural Services 6,683 36
Library 13,408 105
Youth and Family Recreation 4,597 27
Library, Rec., and Cult. Svcs. Admin. Svcs. 1,033 3

$31,840 197

Central Business Functions
  FY17 Budget
(thousands $)
FTE*
Civic Leadership and Collab. Svcs.  $4,404 24
Community Engagement Services 883 5
Financial Services 4,501 26
Fleet and Radio Services 16,095 29
Human Resource and Risk Services 37,788 29
Information Technology 22,373 49
Central Services Administration 951 3

$86,995 165



Total All Service Categories $327,925 1,474

* FTE = Full-Time Equivalent. Usually a full-time position that is 40 hours per week for the entire fiscal year is designated as one FTE.
 

Did You Know...


All statistics are for Fiscal Year 2016 (FY16):
 

Infrastructure and Planning Services


 
  • The City of Eugene covers 44.2 square miles with a population of 163,400 residents.
  • Eugene has 23 neighborhood associations.
  • Over 543 miles of streets, 43 miles of alleys, over 756 miles of sidewalks, 45 miles of separated off-street bike paths.
  • Approximately 100,000 trees owned/maintained by City (including street trees).
  • Over 4,800 acres of park land, 52 playgrounds, 47 sports fields, 19 tennis courts, a 9-hole golf course, 2 disc golf courses, 6 skate parks, 6 community gardens, 4 off-leash dog parks, and 47 miles of hiking/jogging trails.
  • Over 601 miles of enclosed stormwater pipe, over 38 miles of roadside ditches and culverts, and 39 miles of primary and secondary open drainage facilities (waterways).
  • Over 821 miles of wastewater systems with 46 pump stations.        
  • 249 traffic signals, more than 29,110 traffic operations and street name signs, and over 9,765 street lights and bike path lights.
  • More than 938,800 enplaned airport passengers per year.
  • 2,616 parking spaces in seven downtown parking structures, 360 parking spaces in six downtown surface lots, and 8,000 on-street downtown and neighborhood parking spaces.
  • More than 100 General Fund-supported buildings totaling about 1 million square feet with a replacement value of about $300 million.

Public Safety Services


  • 12,875 violations, 4,694 misdemeanors and 63,981 parking citations handled by the Eugene Municipal Court.
  • 36,660 Fire and EMS calls for service, including 21,950 medical related calls and 4,710 fire and rescue related calls.
  • 406,904 emergency and non-emergency calls to/from the 911 center. 167,393 calls were received on 911 or ten-digit emergency lines.
  • Animal Services issued 7,722 dog licenses.

Cultural and Recreation Services


  • 87,800 athletic patron visits.
  • 251,200 patron visits at three pools.
  • 83,800 patron visits to Adult and Senior Services programs. 
  • 1,035 events with attendance of 139,000 at the Hult Center and 14 events with attendance of 41,000 at the Cuthbert Amphitheater.
  • 37 summer events and concerts in neighborhood parks and downtown with attendance over 16,000.
  • Over 1.1 million patrons visited all library locations.
  • Over 2.6 million items checked out from all library locations annually.
  • 24,500 patron visits to Adaptive Recreation programs.
  • 213,900 patron visits to Youth and Family Recreation Programs.

Summary of Expenditures - All Funds


Fiscal Year 2017
Fund Name Budget
(thousands $)
Percent
Ambulance Transport $9,259 1.5%
Community Development 15,666 2.5%
Construction and Rental Housing 14,002 2.2%
Facilities 14,183 2.3%
Fleet Services 31,578 5.1%
General 186,370 29.9%
General Capital Projects 27,697 4.4%
General Obligation Debt Service 13,334 2.1%
Information Systems and Services 18,251 2.9%
Library Local Option Levy 2,552 0.4%
Library, Parks and Recreation 4,603 0.7%
Municipal Airport 36,953 5.9%
Parking Services 8,095 1.3%
Professional Services Fund 9,907 1.6%
Public Safety Communications 4,369 0.7%
Risk and Benefits Fund 53,508 8.6%
Road 15,374 2.5%
Solid Waste and Recycling 1,613 0.3%
Special Assessment Bonds 369 0.1%
Special Assessment Capital Projects 1,132 0.2%
Special Assessment Management 1,316 0.2%
Stormwater Utility 25,913 4.2%
Systems Development Capital Project 27,558 4.4%
Telecom Registration and Licensing 6,679 1.1%
Transportation Capital 30,061 4.8%
Wastewater Utility 63,219 10.1%
Total City of Eugene Funds $623,563 100%

Summary of Expenditures - General Fund


Fiscal Year 2017
Departmental Budget
(thousands $)
Percent
Central Services $23,837 16.4%
Fire and Emergency Medical Services 28,596 19.7%
Library, Recreation and Cultural Services 28,980 20.0%
Planning and Developments 6,345 4.4%
Police 51,252 35.3%
Public Works  5,975 4.1%
Total Department Operating $144,985 100%
     
Non-Departmental

Debt Service $0 0.0%
Contingency 32 0.1%
Interfund Transfers 4,530 10.9%
Miscellaneous 700 1.7%
Reserve for Revenue Shortfall 6,531 15.8%
 Other Reserves 5,662 13.7%
Unnappropriated Ending Fund Balance 23,930 57.8%
Total Non-Departmental $41,385 100%
 

Total Requirements $186,370 100%

Summary of Revenues - General Fund


Fiscal Year 2017
Revenue Category Budget
(thousands $)
Percent
Beginning Working Capital $36,924 19.8%
Taxes 111,853 60.0%
Licenses/Permits 6,169 3.3%
Intergovernmental 4,517 2.4%
Rental 126 0.1%
Charges for Services 13,920 7.5%
Fines/Forfeitures 2,211 1.2%
Miscellaneous 847 0.5%
Interfund Transfers 9,803 5.3%
Total $186,370 100%

Property Tax Information - All Funds


Fiscal Year 2017
Estimated Assessed Value: $14.3 Billion



Property Tax Rates and Levy Rate Per $1,000 Gross Levy
(thousands $)
Property Taxes (net of URA) $6.88 $100,183
Library Local Option Levy
0.19 2,700
Debt Service (est. rate) 0.96
13,870
Total City Tax Levy $8.03 $116,753

Full-Time Equivalent (FTE) - All Funds


Fiscal Year 2017

General Fund All Funds
Central Services 122 221
Fire and Emergency Medical Services 169 206
Library, Recreation and Cultural Services 178 196
Planning and Development 29 100
Police 310 328
Public Works 37 423
Total City of Eugene FTE's 844 1,474

Summary of Expenditures - Urban Renewal Agency

Fiscal Year 2017

Budget
(thousands $)
Percent of Total
Downtown General $2,637 42.1%
Downtown Debt Service 3,083 49.2%
Downtown Capital Projects 543 8.7%
Total Downtown District $6,263 100%
 

Riverfront General  $8,482 69.4%
Riverfront Capital Projects 732 6.0%
Riverfront Program Revenue 3,005 24.6%
Total Riverfront District $12,219 100%
 

Total URA Budget $18,482 100%