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 $423,079

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