Levy Actual Expenditures Fiscal year 2020 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 and Natural Areas
Public Safety Presence
Recreation Maintenance
Totals
Materials and Supplies
$329,186
$127,244
$88,804
$9,220
$554,454
Contractual Services
$160,244
$131,421
$100,534
$30,880
$423,078
Personnel Expenses
$445,217
$281,818
$682,522
$
$1,409,556
Utilities
$30,107
$5,670
$
$
$35,777
Infrastructure Maintenance
$11,464
$174,906
$
$
$186,370
Total
$976,217
$721,058
$871,860
$40,100
$2,609,235
Park Ambassadors provide information on social services to those experiencing homelessness in the park system.
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