Budget 2021-22

2021-22
PROPOSED BUDGET

Index
GFOA Budget Award
Budget & Committee Members
Table of Contents

Introduction

 County Budget Process and Calendar and Budget Goals/Objectives    

  Timber/O&C/SRS History and Graphs

  Local Property Tax Limitation

  Tax Rate History & Where your 58cent tax Goes Graph

  Public Safety Election History and What Josephine County Has Done


Financial Summaries
  Summary of Budget Process and Budget Goals (3 Year)
  Summary Comparison of Budgets (Prior and Current Year)
  Expenditure Summary Explanation of Changes
  Five Year Projection of Budget
  Josephine County Adopted Budget History - 2010-11 to Current (Graph)
  Josephine County 5-Year Summary of Revenue & Expenditures by Category

General Fund
Fund Description
Budget – Resources and Requirements
Summary of Budgets - Schedule A (2 Year)

Program Descriptions and Budgets:
  Assessor
  Clerk & Recorder
  Treasury
  Surveyor
  Board of County Commissioners
  Veteran Service Office
  General Government
  Court Facilities
  Emergency Management
  Forestry
  Community Development - Planning
  Fund Level

Public Works Fund
Fund Description
Budget – Resources and Requirements
Program Descriptions and Budgets

Accomplishments
 

Law Enforcement Fund
Fund Description
Budget – Resources and Requirements

Program Descriptions and Budgets:

  Sheriff
  District Attorney
  Juvenile Justice
  Fund Level

Community Corrections Fund
Fund Description
Budget – Resources and Requirements
Schedule A - Summary of Programs (2 Year)
Program Descriptions and Budgets:
Budget Goals/Performance Indicators
Accomplishments
Five-Year Vision


Mental Health Fund
Fund Description
Budget – Resources and Requirements
Schedule A - Summary of Programs (2 Year)
Program Descriptions and Budgets:
Performance Indicators
Accomplishments
Five-Year Vision


Jail and Juvenile Detention Fund
Fund Description
Budget – Resources and Requirements
Schedule A - Summary of Programs (2 Year)

Program Descriptions and Budgets:
  Sheriff- Adult Jail
  Juvenile Justice- Detention
  Fund Level


Forestry Reserve Fund
Fund Description
Budget – Resources and Requirements
Program Description

Special Revenue Funds
Public Health Fund
Grant Projects Fund
Building Safety Fund
Court Security Fund
Animal Shelter & Control Fund
Clerk Records Fund
DA Forfeiture Fund
DA Special Programs Fund
Juvenile Justice Special Programs Fund
Public Land Corner Preservation Fund
Public Works Specials Program Fund

County School Reserve Fund      
PEG Access Fund                            
Sheriff Forfeiture Reserve Fund
Sheriff Programs Reserve Fund  

 

Enterprise Funds
Fund Description

Program Descriptions and Budgets:
  Transit Fund
  Fairgrounds Fund
  Parks Fund
  Jail Commissary Fund
  Airports Funds

Internal Services Fund
Fund Description
Budget – Resources and Requirements
Schedule A - Summary of Programs (2 Year)
ISF Allocation Schedule

Program Descriptions and Budgets:
  Finance
  Information Technology (IT)
  Geographic Information Systems (GIS)
  Human Resources
  Legal Counsel
  Law Library
  Property Management
  Fund Level

Internal Vendor Funds
Fund Description

Program Descriptions and Budgets:
  Facility Services and Fleet Fund
  Insurance Reserve Fund
  Payroll Reserve Fund

Capital Project Funds
Capital Outlay Summary

Program Description and Budgets:
  Roads and Bridges Reserve Fund
  Property Reserve Fund
  Equipment Reserve Fund

 

Debt Service Funds
Program Descriptions and Budgets:
  PERS Debt Service Fund
Bonded Debt Service Tables

Inter-Fund Transfer Schedule

Personnel Section
Josephine County Organizational Chart
Salaries Paid From More Than One Source
Salaries and Taxes & Benefit Percentages
FTE by Department Comparison of 18-19 through 21-22 Budget
County Budget Staffing Summary - Full Time Equivalents (FTE) - Multi-Year History
County Budget Staffing Summary - Full Time Equivalents (FTE) - Multi-Year History - Trend Lines
County Budget Full Time Equivalents (FTE) - 2011-12 through 2021-22 GRAPH
Salary Tables (Elected, Directors, Non Union, AFSCME, FOPPO, SEIU, Sheriff Association)
Schedule D - Personnel Lists by Department

Appendix
Glossary of Budget Terms
Glossary of Acronyms
Josephine County History
Profile of Josephine County Government
Statistical Information - Josephine County
Financial Policies - Josephine County



Detailed Budget Information 2021-22

Adopted 2021-22 Budget (Large File - 70 MB)
 



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