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