Table of Contents
Table of Contents(PDF)
Budget Message / Financial Summary
Budget Message / Financial Summary(PDF)
- Budget Message
- Budget Summary
- Quick Facts
- General Fund Resources
- General Program Expenditures
- Utility Program Resources
- Utility Program Expenditures
- History of General Fund Resources
- History of General Fund Requirements
- Summary of Requirements by Fund and Activity
- Operating Budget Summaries
- Key Revenue Details
- Major Revenue Sources
- Property Tax Analysis
- Key Expenditure Details
- Staff Allocation
- Capital Budget Summary
(Back to top)
Strategic Plan
Strategic Plan (PDF)
City Overview
City Overview (PDF)
Profile of the City of Grants Pass
- City Government
- Mayor and Council
- Citizen Involvement
- City Organizational Chart
(Back to top)
Budget Process / Financial Policies
Budget Process / Financial Policies (PDF)
- Budget Format
- Budget Process
- Budget Development Calendar
- How to Read the Budget
- Oregon Budget Law
- Resolutions Adopting the Budget
- Revenue Sources
- Fund Structure and Accounting Methods
- Financial Management Goals and Policies
(Back to top)
Policy & Legislation
Policy and Legislation (PDF)
- Policy and Legislation Program Summary
- Mayor and Council
- General Program Operations
(Back to top)
Public Safety Services
Public Safety Services (PDF)
- Public Safety - Program Summary
- Public Safety - Police Division
- Public Safety - Support Division
- Public Safety - Fire Rescue Division
- Crisis Support Services
- Street Lighting
- Sobering Center
(Back to top)
Parks
Parks (PDF)
- Parks Program Summary
- Park Maintenance Services
- Aquatics Services
- Recreation Services
(Back to top)
Development
Development (PDF)
- Development Program Summary
- Planning Services
- Building Services
- Economic Development Services
- Downtown Development Services
- Tourism Promotion Services
(Back to top)
Transportation
Transportation (PDF)
- Transportation Program Summary
- Street and Drainage Maintenance Services
- Customer Services
- General Program Operation
- Street Lighting
- Transportation Capital Projects
(Back to top)
Storm Water & Open Space
Storm Water and Open Space (PDF)
- Storm Water and Open Space Program Summary
- Storm Water Utility Maintenance Services
- Customer Services
- General Program Operation
- Storm Water and Open Space Capital Projects
(Back to top)
Water
Water (PDF)
- Water Program Summary
- Water Treatment Services
- Water Distribution Services
- Customer Services
- Water Debt Service
- General Program Operations
- Water Debt Service Reserve Fund
- Water Capital Projects
(Back to top)
Wastewater
Wastewater (PDF)
- Wastewater Program Summary
- Wastewater Collection Services
- Wastewater Treatment Services
- JO-GRO
- Customer Services
- Wastewater Debt Service
- General Program Operations
- Wastewater Debt Reserve
- Wastewater Capital Projects
(Back to top)
Solid Waste
Solid Waste (PDF)
- Solid Waste Program Summary
- Solid Waste Field Operations
- Post-Closure Operations
- General Program Operations
- Solid Waste Capital Projects
(Back to top)
Administrative Services
Administrative Services (PDF)
- Administrative Services Program Summary
- Management Services
- Finance Services
- Legal Services
- Human Resources
- General Program Operations
(Back to top)
Support Services
Support Services (PDF)
- Support Services Program Summary
- Parks & Community Development Management Services
- Engineering Services
- Property Management Services
- Information Technology
- Garage Operations
- Equipment Replacement
- Workers' Compensation
- General Insurance
- Benefits Administration
(Back to top)
Auxiliary Services
Auxiliary Services (PDF)
- Auxiliary Services Summary
- Transient Room Tax Fund
- Debt Service Fund / Bancroft Bonds
- Debt Service Fund / General Obligation Bonds
- Industrial and Downtown Loan Services
- Community Development Block Grant
- Environmental Waste Fees Fund
- Agency Fund
(Back to top)
Capital Construction/Lands & Buildings
Capital Construction/Lands and Buildings (PDF)
- Lands and Buildings Capital Construction
(Back to top)
PERS
PERS (PDF)
(Back to top)
Appendix
Appendix (PDF)
- A - Sources of Resources and Expenditures by Fund - FY 2018 Projected
- B - Sources of Resources and Expenditures by Fund - FY 2017 Adopted Budget
- C - Sources of Resources and Expenditures by Fund - FY 2017 Recommended Budget
- D - Sources of Resources and Expenditures by Fund - FY 2016 Budget
- E - Sources of Resources and Expenditures by Fund - FY 2015 Actual
- F - Sources of Resources and Expenditures by Fund - FY 2014 Actual
- G - Overview of Fund Balances
- H - Un-appropriated Ending Fund Balance
- I - History of Property Tax Rates
- J - History of Levies and Assessed Values
- K - History of General Support Resources
- L - Monthly Salary Schedule
- M - Representative Annual Salary and Fringe Benefits
- N - Benefits Details
- O - Computation of Legal Debt Margin
- P - Schedule of Future Debt Service
- Q - Interfund Loans
- R - Ten Largest Taxpayers Within City Limits
- S - System Development Charge Revenues
- T - Glossary
(Back to top)