Adopted Operating & Capital Budget - FY 2006/2007

Budget Document Chapters

The 2006/2007 fiscal year ran from July 1, 2006 to June 30, 2007. You can view the budget details by selecting one of the sections below.

Table of Contents

Table of Contents (PDF)

Introduction

Introduction (PDF)

Budget Process

Budget Process (PDF)

Budget Timeline

Budget Timeline (PDF)

Financial Tables & Charts

Financial Tables and Charts (PDF)

  • Revenue and Expenditure Charts for General Operating Budget
  • Revenue and Expenditure Charts for Utility Operating Budget
  • Summaries of Resources and Expenditures
  • Property Tax Analysis

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Policy & Legislation

Policy and Legislation (PDF)

  • Summary
  • Mayor and Council
  • General Program Operations

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Public Safety Services

Public Safety Services (PDF)

  • Summary
  • Field Operations
  • Support Services
  • Code Enforcement Services
  • Crisis Support Services
  • Street Lighting

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Parks

Parks (PDF)

  • Park Maintenance Services
  • Aquatics Services
  • Recreation Services

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Development

Development (PDF)

  • Planning Services
  • Building and Safety Services
  • Economic Development Services
  • Downtown Development Services
  • Tourism Promotion Services

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Transportation

Transportation (PDF)

  • Street and Drainage Maintenance Services
  • Customer Services
  • General Program Operations
  • Transportation Capital Projects

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Storm Water & Open Space Capital Construction

Storm Water (PDF)

Water

Water (PDF)

  • 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)

  • 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)

  • Solid Waste Field Operations
  • Post-Closure Operations
  • General Program Operations
  • Solid Waste Capital Projects

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Administrative Services

Administrative Services (PDF)

  • Management Services
  • Administrative Services
  • Legal Services
  • Information Services (historical data only)
  • General Program Operations

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Support Services

Support Services (PDF)

  • 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)

  • Transient Room Tax
  • Debt Service / Bancroft Bonds
  • Industrial and Downtown Loan Services
  • Community Development Block Grants
  • Environmental Waste Fees Fund
  • Prepared Food and Beverage Tax Fund
  • Agency Fund

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Capital Improvement Projects

Capital Improvement Projects (PDF)

Organizational Chart

Organizational Chart (PDF)

Work Plan

Work Plan (PDF)

  • 2006-2007 Council Goals
  • 2006-2008 Work Plan

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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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