News Home
The original item was published from 2/19/2015 4:20:00 PM to 3/4/2023 12:00:06 AM.



Posted on: May 12, 2013

[ARCHIVED] FY14 Budget Development Process

The FY14 Proposed Budget Document was released on May 10, 2013. Budget Committee held five meetings to review and discuss the FY14 Proposed Budget, and received public comment at four of those meetings.

Following a public hearing on June 5, 2013, the City of Eugene Budget Committee voted to forward its recommended budget to the City Council for final action. The Budget Committee recommends using reserves and projected PERS savings to provide funding to continue for one year the $5.3 million in services proposed for reduction by the City Manager. The committee will continue to meet at least six times over the next six months to develop a long term solution to the City’s General Fund structural deficit.

The Budget Committee’s motion, as amended and passed at the June 5 meeting, recommended the City Council fund the FY14 budget with the City Manager’s recommended cuts restored for one year by the following:

  • $1.1 million, in projected savings in PERS costs to the City as a result of State legislative action.
  • $4.2 million, Reserve for Revenue Shortfall.
  • The original motion included using the $1.1 million projected PERS savings, $1.7 million from the City Hall Facility Reserve, and $2.5 from the Reserve For Revenue Shortfall (RRSF). However, an amendment, which passed 9-7, deleted use of the City Hall Reserve and directed that portion of the costs also come from RRSF.

    The Budget Committee has also recommended providing an additional $175,000 in one-time Human Services Commission funding, as well as providing $30,000 in funding and $25,000 through in-kind contributions to the Lane Regional Air Protection Agency (LRAPA).

    Please see the summary of FY14 Budget Committee motions for full text of the motions that passed and individual committee member votes.

    Budget Committee members expressed their appreciation for the many people from the community who attended public meetings and sent emails to express the importance of City services. The panel members clarified that using reserves is a temporary one-year measure and acknowledged the hard work ahead to find a sustainable solution to the structural budget gap.

    The Eugene City Council held public hearings and adopted the FY14 budget as approved by the Budget Committee on Monday, June 24, 2013.

    Facebook Twitter Email

    Other News in Budget

    Draft FY20-25 Capital Improvement Program document cover

    2023-2025 Proposed Budget Available

    Posted on: April 17, 2023

    FY23 December Supplemental Budget

    Posted on: December 5, 2022
    FY22 Adopted Budget in ClearGov Image

    FY23 Adopted Budget Available Online

    Posted on: September 28, 2022
    FY23 Proposed_Budget Cover for Web

    FY23 Proposed Budget Available

    Posted on: April 20, 2022

    FY22 December Supplemental Budgets

    Posted on: December 6, 2021
    FY22 Proposed Budget

    FY22 Proposed Budget Available

    Posted on: April 19, 2021

    FY21 December Supplemental Budget

    Posted on: December 2, 2020

    FY21 URA First Supplemental Budget

    Posted on: October 12, 2020

    FY21 Proposed Budget Document

    Posted on: May 1, 2020

    FY20 Supplemental Budget 2

    Posted on: April 20, 2020

    FY20 First Supplemental Budget

    Posted on: December 2, 2019

    FY19 First Supplemental Budget

    Posted on: December 7, 2018

    FY19 Adopted Budget Document Now Available

    Posted on: September 28, 2018

    FY18 Second Supplemental Budget

    Posted on: December 8, 2017

    Budget Transparency Website in Spring 2018

    Posted on: November 14, 2017

    Upcoming Service Profiles Meetings

    Posted on: October 27, 2017

    FY18 First Supplemental Budget

    Posted on: September 22, 2017
    FY18 Adopted Budget

    FY18 Adopted Budget Document and Snapshot

    Posted on: September 15, 2017

    FY17 First Supplemental Budget

    Posted on: December 9, 2016
    FY17 Adopted Budget

    FY17 Adopted Budget and Service Profiles

    Posted on: September 21, 2016

    Upcoming Budget Committee Vacancies

    Posted on: January 19, 2016

    FY16 First Supplemental Budget

    Posted on: December 11, 2015

    Service Profile Meetings

    Posted on: October 16, 2015
    FY16 Adopted Budget

    FY16 Adopted Budget Now Available

    Posted on: October 16, 2015