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
$423,079
Personnel Expenses
$445,217
$281,818
$682,522
$-
$1,409,557
Utilities
$20,779
$5,670
$-
$-
$26,449
Infrastructure Maintenance
$11,464
$122,009
$-
$-
$133,473
Total
$966,890
$668,162
$871,860
$40,100
$2,547,012
Trail resurfacing 23
