District Budget

This is a summary of information about the District’s Budget.  The entire budget manual can be reviewed at the District’s Office.  The budget manual includes the following sections:  District Profile, Budget Message, Budget Schedule, Justifications sheets on Personal Services, Materials and Services, Capital Outlay, Debt Service, and Other Requirements.

Each line item of the budget summary has an explanation sheet called a budget justification, which gives an explanation of how the money in that line item is planned to be used.

Each year the budget manual is presented to the Budget Committee and available for public review.  It is advertised in the Headlight Herald, at the District Office, City Halls and Post Offices in Manzanita, Nehalem, and Wheeler.   The Budget Committee meetings are open to the public who can comment on the budget during the Budget Committee meeting and a public hearing at the Board of Director’s meeting held in June prior to budget adoption.

TAX RATE:  The permanent tax rate is $1.15 per $1,000 assessed valuation.

Budget Committee

Board of Directors                   Term Expiration                        Citizen Representatives             Term Expiration

Walt Covert, President               June 30, 2017                            Linda Kozlowski                             June 30, 2018

Sue Remy, Vice President          June 30, 2018                            Ann Morgan                                   June 30, 2017

Robert Forster, Secretary          June 30, 2018                             Jim Neilson                                    June 30, 2018

John Steele, Treasurer               June 30, 2017                             William Peek                                  June 30, 2017

Charles Bridge, Director            June 30, 2018                             Lance Stockton                              June 30, 2017

Staff

Perry Sherbaugh, Fire Chief and Budget Officer

Division Chief Frankie Knight III

 

To view the FY 2016-17 Budget Message click here: Budget Message

To view the approved FY 2016-17 Budget Summary click here:  Proposed 17-18 Budget