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Monday, May 20, 2013
Finance Department: 2010-2011 Adopted Budget

Oregon Budget Law regulates the City's budget proposal, approval, and final adoption process for all municipalities in Oregon. The City of McMinnville's Budget Committee meets in mid-May and receives the Proposed Budget from the City Manager, who is the City's Budget Officer.

The Budget Committee is comprised of the Mayor and City Council with a matching number of citizens, making the total committee 14. The Budget Committee, after deliberating on the Proposed Budget, moves to approve the Proposed Budget as presented or as amended. After the Financial Summary of the Approved Budget is published, the City Council, at its first meeting in June, holds a public hearing on the Budget Committee's Approved Budget.  At the last City Council meeting in June, the City Council adopts the budget for the next fiscal year, taking into consideration any updated revenue and expenditure projections, adjusting within Oregon local budget law limits. 

The City's fiscal year is from July 1 to June 30.


2010 - 2011 Adopted Budget

Budget Committee Members & City Management Budget Committee Members & City Management

Table of Contents Table of Contents

Budget Officer
Budget Message Budget Message
City Overview City Overview

Financial Overview
Financial Overview Financial Overview
Fund Definitions Fund Definitions

Personal Service

Personal Services Overview Personal Services Overview


Salary Schedules
General Service Employees General Service Employees
Police Union Police Union
Fire Fighters Union Fire Fighters' Union

2010 - 2011 Adopted Budget
01 General Fund - Beginning Fund Balance 01 General Fund - Beginning Fund Balance

05 Special Assessment Fund 05 Special Assessment Fund

10 Telecommunications Fund 10 Telecommunications Fund

15 Emergency Communications Fund 15 Emergency Communications Fund

20 Street (State Gas Tax) Fund 20 Street (State Gas Tax) Fund

25 Airport Maintenance Fund 25 Airport Maintenance Fund

31 Improvements Fund (History) 31 Improvements Fund (History)

32 Fire Fund (History) 32 Fire Fund (History)

34 Parks & Recreation Fund - Beginning Fund Balance (History): 34 Parks & Recreation Fund - Beginning Fund Balance (History):

40 Public Safety Facilites Construction Fund 40 Public Safety Facilites Construction Fund

45 Transportation Fund 45 Transportation Fund

50 Park Development Fund 50 Park Development Fund

60 Debt Service Fund 60 Debt Service Fund

70 Building Fund 70 Building Fund

75 Wastewater Services Fund - Beginning Fund Balance 75 Wastewater Services Fund - Beginning Fund Balance

77 Wastewater Capital Fund 77 Wastewater Capital Fund

79 Ambulance Fund 79 Ambulance Fund

80 Information Systems & Services Fund 80 Information Systems & Services Fund

85 Insurance Services Fund 85 Insurance Services Fund