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Budget

The City of Salem budget reflects the City Council goals and city-wide result areas. Budget planning enables the city to provide excellent customer service, foster efficient and cost-effective government, maintain the city's healthy and stable financial position, and deliver high-quality services to meet our residents' needs.

 Budget Committee Schedule of Meetings

4/22/2015 6:00 PM
Budget review of General Fund, including police, fire, human resources, legal, and information technology

Budget review of Emergency Services Fund, Willamette Valley Communications Center Fund, Police Regional Records Fund, City Services Fund/radio comm, Self Insurance Fund, and City Services Fund/document services

City Hall-Council Chambers
555 Liberty St SE, Rm 240
Salem, OR 97301

4/29/2015 6:00 PM
Continuation of General Fund, including planning, neighborhood enhancement, library, finance, purchasing, municipal court, city manager's office, mayor and council, human resources, economic development, parking, real estate services, housing, social services, and facilities services

Budget review of Airport Fund, Leasehold Fund, Parking Fund, and Community Renewal Fund (Note: no budget planned for Economic Improvement District Fund)

Budget review of Cultural and Tourism Fund, Public Art Fund, Building and Safety Fund, City Services Fund/shops maintenance, City Services Fund/fleet, Equipment Reserve Fund, General Debt Fund, and Trust and Agency Funds

Budget review of Urban Renewal Agency funds, including Salem Conference Center Fund and Gain/Loss Reserve Fund

City Hall-Council Chambers
555 Liberty St SE, Rm 240
Salem, OR 97301

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 Forecast

 
   

 Quarterly Financial Reports

 expand FY 2012-2013 4th Quarter 
    FY 2012-13 4th Quarter Report - CityFY 2012-20136/30/2013
 expand FY 2013-2014 1st Quarter 
    FY 2013-14 1st Quarter Report - CityFY 2013-20149/30/2013
 expand FY 2013-2014 2nd Quarter 
    FY 2013-14 2nd Quarter Report - CityFY 2013-201412/31/2013
 expand FY 2013-2014 3rd Quarter 
    FY 2013-14 3rd Quarter Report - CityFY 2013-20143/31/2014
 expand FY 2013-2014 4th Quarter 
    FY 2013-14 4th Quarter Report - CityFY 2013-20146/30/2014
 expand FY 2014-2015 1st Quarter 
    FY 2014-15 1st Quarter Report - CityFY 2014-20159/30/2014

 Useful Links

 Budget Committee Agenda

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