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office of management
and budget

city of greenville, south carolina
adopted operating budget

Fiscal Year July 1, 2007 through June 30, 2008

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
awardThe 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, 2006. 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
Downtown Greenville
City Government Overview
City Organization Chart
Principal Revenue Sources
City Budget
Budget Development Calendar

General Fund
Overview
includes:
Balance
Revenues
Expenditures
Expenditure By Type
Capital Outlay
Summary of Additional Personnel

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

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
Investigations
Patrol Services
Traffic Enforcement
Investigations
Community Services
Support Servies
Dispatch

Fire Department
includes:
Administration
Fire Prevention
Fire Suppression
Fire Services

Public Works Department
includes:
Administration
Traffic Engineering
Engineering
Construction & Inspection
Streets Division
Fleet & Safety Services
Building Services
Trolley Operations
CBD Work Crew


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


Internal Service Funds
Overview
Health Benefits Fund

Risk Management

Special Revenue Funds
Overview
Community Development
HOME Program
HOPWA Program
Hospitality Tax
Sunday Alcohol Permits
State Accommodations Tax
Local Accommodations Tax
Victim Witness

Enterprise Funds
Overview
Parking

Stormwater
Sanitary Sewer
Greenville Zoo
Carolina First Center

Solid Waste

Debt Service Funds
Overview
General Debt Service
CBD Tax Increment
West End Tax Increment
Viola Street Tax Increment

Appendices
Overview
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
Popular Parks
Recreation Centers
Downtown Parking Locations
FEMA Floodplains
Garbage Collection Days
Tax Increment Financing Districts

 


City Clerk

Functions

FAQ

Boards and Commissions

City Elections

Municipal Code

Informational
Brochure



 
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