- Page 1 and 2: City of Springfield, Oregon FY 14 P
- Page 4: Acknowledgments Special thanks go t
- Page 8 and 9: Table of Contents City Government R
- Page 10 and 11: Table of Contents Legal and Judicia
- Page 12 and 13: READERS GUIDE The Budget Document T
- Page 16 and 17: FY14 Proposed Budget Attachment 31
- Page 18 and 19: FY14 Proposed Budget Attachment 31
- Page 20 and 21: FY14 Proposed Budget Attachment 31
- Page 22 and 23: CITY OVERVIEW City Government Organ
- Page 24 and 25: Please refer to the Operating Budge
- Page 26 and 27: CITY OVERVIEW - Continued FY14 Prop
- Page 28 and 29: TOTAL BUDGET SUMMARY - FY11 through
- Page 30 and 31: Expenditures by Fund - Continued Re
- Page 32 and 33: OPERATING BUDGET SUMMARY - FY11 thr
- Page 34 and 35: FY14 OPERATING BUDGET All Funds: 90
- Page 36 and 37: City Manager's Office Departmental
- Page 38 and 39: City Manager's Office Financial Sum
- Page 40 and 41: City Manager's Office FTE Summary b
- Page 42 and 43: City Manager's Office Program: Admi
- Page 44 and 45: City Manager's Office Program: Econ
- Page 46 and 47: Development and Public Works Depart
- Page 48 and 49: FY14 OPERATING BUDGET - General Fun
- Page 50 and 51: Deputy Director (1.0) OFFICE OF THE
- Page 52 and 53: Development & Public Works Adopted
- Page 54 and 55: Development and Public Works Depart
- Page 56 and 57: Development and Public Works Depart
- Page 58 and 59: Development and Public Works Depart
- Page 60 and 61: Development and Public Works Depart
- Page 62 and 63: Development and Public Works Depart
- Page 64 and 65:
Development and Public Works Depart
- Page 66 and 67:
Maintain and Improve Infrastructure
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Development and Public Works Depart
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Development and Public Works Depart
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6) Continue to participate in the d
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Finance Department Departmental Pro
- Page 76 and 77:
Finance Department Financial Summar
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Finance Department FTE Summary by F
- Page 80 and 81:
Finance Department Program: Financi
- Page 82 and 83:
Fire and Life Safety Department Dep
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Fire and Life Safety Department Fin
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Fire and Life Safety Department FTE
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Fire and Life Safety Department Pro
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Program Performance Indicator: Coun
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Fire and Life Safety Department Pro
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Fire and Life Safety Department Pro
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Fire and Life Safety Department Pro
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Human Resources Department Departme
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Human Resources Department Financia
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Human Resources Department FTE Summ
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Human Resources Department Program:
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Human Resources Department Program:
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Human Resources Department Program:
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Human Resources Department Program:
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Information Technology Department D
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Information Technology Department F
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Information Technology Department F
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Information Technology Department P
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Performance Indicators continued: D
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Legal and Judicial Services Departm
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Legal and Judicial Services Financi
- Page 126 and 127:
Legal and Judicial Services FTE Sum
- Page 128 and 129:
Legal and Judicial Services Departm
- Page 130 and 131:
Legal and Judicial Services Departm
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Library Department Departmental Pro
- Page 134 and 135:
Library Department Financial Summar
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Library Department FTE Summary by F
- Page 138 and 139:
Library Department Program: Adult/R
- Page 140 and 141:
Program Performance Indicator: Coun
- Page 142 and 143:
Library Department Program: Youth S
- Page 144 and 145:
Police Department Departmental Prog
- Page 146 and 147:
Police Department Financial Summary
- Page 148 and 149:
Police Department FTE Summary by Fu
- Page 150 and 151:
Police Department Program: Office o
- Page 152 and 153:
Police Department Program: Patrol B
- Page 154 and 155:
Police Department Program: Municipa
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CAPITAL BUDGET Introduction The FY1
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Major Projects Among the major capi
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Funding for the City’s Capital Bu
- Page 162 and 163:
CITY OF SPRINGFIELD 2013 - 2014 CAP
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CITY OF SPRINGFIELD 2013 - 2014 CAP
- Page 166 and 167:
CITY OF SPRINGFIELD 2013 - 2014 CAP
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CITY OF SPRINGFIELD 2013 - 2014 CAP
- Page 170 and 171:
CITY OF SPRINGFIELD 2013 - 2014 CAP
- Page 172 and 173:
FY14 Proposed Non-Departmental Budg
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NON-DEPARTMENTAL Debt Activities De
- Page 176 and 177:
Financial Summary of Transfers and
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NON-DEPARTMENTAL Reserves: Non-Dedi
- Page 180 and 181:
Financial Summary of Reserves - Con
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Financial Summary of Reserves - Con
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NON-DEPARTMENTAL Unappropriated Bal
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FY14 Proposed Budget - By Fund Type
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TOTAL CITY EMPLOYEES—Full Time Eq
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TOTAL BUDGET SUMMARY — FY11 throu
- Page 192 and 193:
GENERAL FUND REVENUE DETAIL - Conti
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FY14 - ASSESSED VALUATION, LEVY & T
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Property Tax History Effective July
- Page 198 and 199:
Bond Sinking Fund Bond Sinking Fund
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City Fund Types The City of Springf
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• Capital Project Funds Capital p
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• Enterprise Funds Enterprise fun
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Drainage Operating Fund (617): Acco
- Page 208 and 209:
SDC Transportation Reimbursement Fu
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Budget Officer • Person appointed
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Generally Accepted Accounting Proce
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Measure 50 • On May 20, 1997, the
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Special Assessment Bond • A bond
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EMS Emergency Medical Services EMT
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SRF State Revolving Fund SUB Spring