Adopted Operating & Capital Budget - FY 2007/2008

The 2006/2007 fiscal year ran from July 1, 2007 to June 30, 2008. You can view the budget details by selecting one of the sections below.
Chapters
Introduction Budget Process
  • Budget Process (PDF)
    • Budget Process Chart
    • Budget Process Timeline
    • Budget Process
    • How to Read the Budget
    • Oregon Budget Law
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Financial Tables & Charts
  • Financial Tables and Charts (PDF)
    • Revenue and Expenditure Charts for General Operating Budget
    • Revenue and Expenditure Charts for Utility Operating Budget
    • Quick Facts
    • Unappropriated Ending Fund Balances
    • Summaries of Resources and Expenditures
    • Property Tax Analysis
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Policy & Legislation (Back to top)

Public Safety Services (Back to top)

Parks
  • Parks (PDF)
    • Summary
    • Park Maintenance Services
    • Aquatics Services
    • Recreation Services
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Development
  • Development (PDF)
    • Summary
    • Planning Services
    • Building and Safety Services
    • Economic Development Services
    • Downtown Development Services
    • Tourism Promotion Services
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Transportation
  • Transportation (PDF)
    • Summary
    • Street and Drainage Maintenance Services
    • Customer Services
    • General Program Operations
    • Transportation Capital Projects
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Storm Water & Open Space (Back to top)

Water
  • Water (PDF)
    • Summary
    • Water Treatment Services
    • Water Distribution Services
    • Customer Services
    • Water Debt Service
    • General Program Operation
    • Water Debt Service Reserve Fund
    • Starview Estates Water System
    • Water Capital Projects
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Wastewater
  • Wastewater (PDF)
    • Summary
    • Wastewater Collection Services
    • Wastewater Treatment Services
    • Jo-Gro
    • Customer Services
    • Wastewater Debt Services
    • General Program Operations
    • Wastewater Debt Reserve
    • Wastewater Capital Projects
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Solid Waste
  • Solid Waste (PDF)
    • Summary
    • Solid Waste Program
    • Solid Waste Field Operations
    • Post-Closure Operations
    • General Program Operations
    • Solid Waste Capital Projects
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Administrative Services
  • Administrative Services (PDF)
    • Summary
    • Management Services
    • Administrative Services
    • Legal Services
    • Information Services (historical data only)
    • General Program Operations
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Support Services
  • Support Services (PDF)
    • Summary
    • Community Development Management Services
    • Engineering Services
    • Property Management Services
    • Information Technology
    • Garage Operations
    • Equipment Replacement
    • Workers' Compensation
    • General Insurance
    • Benefits Administration
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Auxiliary Services
  • Auxiliary Services (PDF)
    • Summary
    • Transient Room Tax
    • Debt Service/Bancroft Bonds
    • Debt Service/General Obligation Bonds
    • Industrial and Downtown Loan Services
    • Community Development Block Grants
    • Environmental Waste Fees Fund
    • Agency Fund
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Capital Construction / Lands & Buildings Organization Chart
  • Organizational Chart (PDF)
    • Introduction
    • City of Grants Pass
    • Management Services
    • Administrative Services
    • Community Development
    • Park and Community Services
    • Public Works
    • Public Safety
    • Allocation of Staff by Function
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Work Plan (Back to top)

Community Profile
  • Community Profile (PDF)
    • Profile of the City of Grants Pass
    • Community Profile Detail
    • Map of the City of Grants Pass and the Urban Growth Boundary Area
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Appendix
  • Appendix (PDF)
    • Sources of Resources and Expenditures by Fund
    • Summary of Expenditures by Fund and Activity
    • Overview of Fund Balances
    • History of Property Tax Rates
    • History of Levies and Assessed Values
    • History of General Support Revenues
    • Major Revenue Sources
    • Staff Allocation by Activity
    • Monthly Salary Schedule
    • Representative Annual Salary and Fringe Benefits
    • Computation of Legal Debt Margin
    • Schedule of Future Debt Service
    • Ten Largest Taxpayers Within City Limits
    • System Development Charge Revenues
    • The Budget Format
    • Financial Policies
    • Fund Structure and Accounting Methods
    • Revenue Sources
    • Glossary
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