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Millennium Plaza Park

Proposed 2014-15 Department and Program Budgets

Department and Program Budgets

The 2014-15 proposed budgets for all City departments are listed here in the order of the Budget in Brief document.  To learn additional information about these departments click on the links to the departments below this page to go to their respective web page.

Budget Detail Reports for All Funds, Departments, and Programs  (Account level detail)

Department Summaries and Division/Program level budgets


GENERAL FUND

Police
Fire
Parks & Recreation
Library
Planning
Adult Community Center
Municipal Court
Redevelopment
City Council

OTHER FUNDS

Public Works

Wastewater
Water
Street
Surface Water
Lake Oswego-Tigard Water Partnership
Systems Development Charges
Operations Building Capital Projects Fund

Other

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

INDIRECT SERVICES DEPARTMENTS and PROGRAMS

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

 

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).