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office of management
and budget

city of greenville, south carolina
adopted operating budget

Fiscal Year July 1, 2006 through June 30, 2007

Knox H. White, Mayor
Deb Sofield, Council Member, District 1
Lillian Brock Fleming, Council Member, District 2
Chandra Dillard, Council Member, District 3
J. David Sudduth, Council Member, District 4
Michelle Shain, Council Member, At Large
C. Diane Smock, Council Member, At Large
James M. Bourey, City Manager
The Government Officers Association of the United States and Canada (GFOA) presented a Distinguished Budget Presentation Award to the City of Greenville, South Carolina, for its annual budget for the fiscal year beginning July 1, 2005. In order to receive this award, a governmental unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a financial plan, and as a communications device.
This award is valid for a period of one year only. We believe our current budget continues to conform to program requirements, and we are submitting it to GFOA to determine its eligibility for another award.
table of contents

Executive Summary
City Manager’s Budget Message
Executive Summary
Summary of All Funds

Introduction
Overview
includes:
Community Profile
City Government Overview
Principal Revenue Sources
The Budget Document

General Fund
Overview
includes:
FY 2006-07 Expenditures and Revenues
FY 2006-07 Expenditures by Type

Legislative and Administrative
includes:
Mayor and Council
City Attorney
Municipal Court
City Manager
Office of Public Information
City Clerk
Economic Development
Building & Property Maintenance
Planning and Zoning
Human Resources
Occupational Health
Non-Departmental

Office of Management and Budget
includes:
Administration & Business License
Accounting
Purchasing
Management Information Systems
Graphic Information Systems (GIS)

Police Department
includes:
Police Chief
Administrative Services
Professional Standards
Patrol Services
Traffic Enforcement
Investigations
Community Services
Support Servies
Dispatch

Fire Department
includes:
Administration
Fire Prevention
Fire Suppression
Fire Services
Environmental Inspections
Fire Communications

Public Works Department
includes:
Administration
Traffic Engineering
Engineering
Construction & Inspection
Streets and Sewers
Streets
Residential Collection
Recycling Division
Fleet & Safety Services
Building Services Division
Trolley Operations
Solid Waste Division
Streets & Sewers Administration


Parks and Recreation Department
includes:
Administration
Special Events
Youth Programs
Community Centers
Parks Maintenance
Rights-of-Way
Beautification
Trees Maintenance

General Goverment Services Department
Dissolved in FY2005-06. Includes information on transfer of:
Administration
Georgraphic Information Services (GIS)
Management Information Services (MIS)
Building Services


Internal Service Funds
Overview
Health Benefits Fund

Risk Management

Special Revenue Funds
Introduction
Community Development
HOME Program
HOPWA Program
Hospitality Tax
Accommodations Tax
Accommodations Fee
Sunday Alcohol Permits
Victim Witness
CBD Tax Increment Fund

Enterprise Funds
Introduction
Parking Fund

Stormwater Management Fund
Sanitary Sewer Fund
Greenville Zoo Fund
Palmetto Expo Center

Debt Service Funds
Introduction
General Debt Service
West End Tax Increment
Viola Street Tax Increment

Appendices
Introduction
A. Appropriation Ordinance
B. Authorized Staffing
C. Financial Policies
D. Debt Management Policy
E. Summary of Outstanding Debt
and Legal Debt Margin

F. Summary of Approved Capital Projects
G. Glossary

List of Maps
Major Streets
Downtown Government Buildings
Council Districts
Community Patrol Districts
Fire Districts
Garbage Collection Days
Popular Parks
Recreation Centers
Downtown Parking Locations
FEMA Floodplains
Tax Increment Financing Districts

 


City Clerk

Functions

FAQ

Boards and Commissions

City Elections

Municipal Code

Informational
Brochure



 
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