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 Contractual Services $329,186 $127,244 $88,804 $9,220 $554,454

$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 $11,464 $174,906 $ $ $186,370 Maintenance 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.