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office of management
and budget

city of greenville, south carolina
proposed operating budget

Fiscal Year July 1, 2008 through June 30, 2009

Knox H. White, Mayor
Amy Ryberg Doyle, Council Member, District 1
Lillian Brock Fleming, Council Member, District 2
Chandra Dillard, Council Member, District 3
J. David Sudduth, Council Member, District 4
Susan Reynolds, 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, 2007. 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
City Clerk
Non-Departmental
Debt Service

Public Information and Events
includes:
Public Information
Special Events

Economic Development
includes:
Economic Development
Building and Property Maintenance
Planning and Zoning

Human Resources
includes:
Human Resources
Occupational Health

Office of Management and Budget
includes:
Administration
Accounting
Revenue
Purchasing
Management Information Systems (MIS)
Graphic Information Systems (GIS)

Police Department
includes:
Police Chief
Administration
Operations
Investigations and Support Services
Communications Section
Professional Standards
Traffic Enforcement
Investigations
Community Services
Support Servies

Fire Department
includes:
Administration
Fire Prevention
Fire Suppression
Fire Services

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


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


Internal Service Funds
Overview
Health Benefits Fund

Risk Management
Fleet Services

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
Transit

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

Capital Improvement Program
includes:
Capital Improvement Program
CIP Summary by Project
CIP Summary by Funding Source

Appendices
Overview
A. Appropriation Ordinance
B. Authorized Staffing
C. Financial Policies
D. Debt Management Policy
E. Summary of Outstanding Debt
F. Glossary

List of Maps
Major Streets
Downtown Government Buildings
Council Districts
Police Beats
Fire Districts
Popular Parks
Recreation Centers
Downtown Parking Locations
FEMA Floodplains
Garbage Collection Days
Greenlink Bus Routes
Tax Increment Financing Districts

 


City Clerk

Functions

FAQ

Boards and Commissions

City Elections

Municipal Code

Informational
Brochure



 
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