Levy Actual Expenditures

Fiscal year 2022 remained focused on maintaining the increased service levels throughout Eugene’s parks and natural areas. This work involved reducing illicit activities, increasing safety, expanded park maintenance services such as increased garbage pickup and graffiti abatement and improving trails and natural areas.

General Park Maintenance Trails & Natural Areas Public Safety Presence

Recreation Maintenance Totals Materials & Supplies 343,769 118,026 68,399 484,399 1,014,593 Contractual Services 284,109 303,726 134,240 8,955 731,030 Personnel Expenses 623,007 401,579 1,191,382 2,215,967 Utilities 79,085 72 - 79,157 Infrastructure Maintenance 25,878 57,953 - 83,832 Total 1,355,848 881,357 1,394,020 493,354 4,124,579