Adopted Operating & Capital Budget - FY 2005/2006

Budget Document Chapters

The 2005/2006 fiscal year ran from July 1, 2005 to June 30, 2006. 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)

Financial Tables & Charts

Financial Tables and Charts (PDF)

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

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Policy & Legislation

Policy and Legislation (PDF)

  • Summary, Mayor and City Council
  • General Program Operations

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Public Safety Services

Public Safety Services (PDF)

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

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Storm Water & Open Space Capital Projects

Storm Water and Open Space Capital Projects (PDF)

Water

Water (PDF)

  • Water Treatment Services
  • Water Distribution Services
  • Customer Services
  • Debt Service
  • General Program Operations
  • 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 Service
  • 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 Legal Services
  • Program Operations

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Support Services

Support Services (PDF)

  • Community Development Management Services
  • Engineering Services
  • Property Management Services
  • 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 Grant
  • Environmental Waste Fees Fund
  • Trust

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Capital Construction / Lands & Buildings

Capital Construction / Lands and Buildings (PDF)

Organizational Chart

Organizational Chart (PDF)

Work Plan

Work Plan (PDF)

  • 2005-2006 Council Goals
  • 2002-2003 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 and Fiscal Year
  • 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
  • Future Debt Service Requirements
  • Computation of Legal Debt Margin
  • 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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