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Millennium Plaza Park

2014-15 Department and Program Budgets

Department and Program Budgets

The 2014-15 Adopted Budgets for all City departments are listed here in the order that they will be in the Budget-in-Brief document (which will be available in July.). You can review their respective Budget Summary and/or a system report of those Departments by Major Category in groups by clicking on those links in each section.  Detail for all accounts is provided after the last group.

To learn additional information about any of these departments click on the links to the departments below this page to go to their respective web page.

Department Summaries and Division/Program level budgets


GENERAL FUND (Direct Departments) –Departments in the General Fund that generate some of their own revenue as well as receive a portion of General Revenue, such as property taxes, to fund their operations.

These include Police, Fire, Parks & Recreation, Library, Planning, Adult Community Center, Municipal Court, Redevelopment, and City Council. 

General (Direct) - Budget Summary or Departments by Major Category report.

PUBLIC WORKS – Public Works is responsible for providing efficient sound infrastructure, facilities, and services regarding the City's water, wastewater, surface water, transportation, building and property management.

These funds include: Wastewater, Water, Street, Surface Water, Lake Oswego-Tigard Water Partnership, Systems Development Charges, and Operations Building Capital Projects Fund.

Public Works - Budget Summary or Departments by Major Category report.

OTHER – Other funds of the City account for specific operations.

These are City/LORA Debt Service and Bonded Debt Service, Building Fund, Golf Course, Capital Reserve, Trolley, Tennis Facility, Tourism, Public Art, ACC Endowment, Library Endowments, Assessment Project, and Bicycle Path.

Other - Budget Summary or Departments by Major Category report.

INDIRECT SERVICES DEPARTMENTS and PROGRAMS – Departments that provide ‘support services’ to the City and are reimbursed from other departments by internal fees for service.  Engineering and Operations Services/Motor Pool are their own funds and the remaining departments are within the General Fund.

These are Engineering, Operations Services & Motor Pool, Information Technology, Finance, City Manager's Office, Facilities Management, Human Resources, City Attorney's Office, Risk Management, General Nondepartmental.

Indirect Depts General RevenueBudget Summary or Departments by Major Category report.          
 

ACCOUNT LEVEL DETAIL - Budget Detail Reports for All Funds, Departments, and Programs (Account level detail)

 

Links to Departments are below this section...

          Note:  The Public Works link takes you to information regarding Engineering, Facilities, Operations & Motor Pool, Streets, Surface Water, Wastewater, and Water
(LO-Tigard Water Partnership link is under the Water dropdown menu).