2017-18 Department and Program Budgets
Department and Program Budgets
The Adopted 2017-18 budgets for all City departments are listed here in the order that they will be in the Budget-in-Brief document. 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.
You may read additional information about most of these departments by navigating to their respective webpage by doing either of the following:
- Click on the link to the department(s) below this page; or
- Click on the department title in their respective Budget Summary below
Detail for all accounts in the budget is provided in the Account Level Detail link near the bottom of this page.
Department Summaries and Division/Program level budgets
- General Revenue Summary (separate from revenues for individual departments in the General Fund)
- All General Fund department revenue detail combined by account
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.
PUBLIC WORKS – Public Works is responsible for providing efficient sound infrastructure, facilities, and services regarding the City's water, sewer, stormwater, transportation, building and property management.
These funds include: Water, Sewer, Street, Stormwater, Lake Oswego-Tigard Water Partnership, Systems Development Charges, Operations Building Capital Projects, Assessment Project, and Bicycle Path.
OTHER – Other funds of the City account for specific operations.
These are City/LORA Debt Service, Bonded Debt Service, Building, Golf Course, Tennis Facility, Tourism, Public Art, Trolley, Capital Reserve, Library Endowments, and ACC Endowment.
SUPPORT 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 Public Works Support Services (Maintenance Services & Motor Pool) are their own funds and the remaining departments are within the General Fund.
These are Engineering, Public Works Support Services, Information Technology, Finance, City Manager's Office, Facilities Management, City Attorney's Office, Human Resources, Risk Management, General Nondepartmental.
Note: The Public Works link takes you to information regarding Engineering, Public Works Support Services, Sewer, Stormwater, Streets, and Water
(LO-Tigard Water Partnership link is under the Water dropdown menu).