Spacer Clackamas Fire District #1  

Clackamas Fire

Budget Overview

The annual budget of Clackamas Fire District #1 follows a specific format. Expenditures are broken down first by fund (primarily the General Fund), next by organizational division, and finally by object classification and object. Clackamas Fire District #1 articulates both revenues and expenditures on budget forms that are provided to both the County Tax Assessor’s office and the Oregon Department of Revenue.

The budget forms provide an overview of expenditures and revenues for all funds. These forms illustrate:

  • Actual expenditures and revenues for two years preceding the current year;
  • Budgeted expenditures for the current year; and
  • Estimated expenditures and revenues for the upcoming fiscal year.

Once expenditures and non-property tax revenues (i.e. contract revenues, interest earned, etc.) for the upcoming fiscal year are determined, the county assessor determines the tax levy, based on the district’s permanent tax rate and the total assessed value of the district. The amount of property tax that can be generated is limited by the tax base, state tax law (Measures 5 and 50), and taxes that cannot be collected. The district considers all of these when developing its expenditure and revenue forecasts, early in the budget cycle. Evaluating the economic state of the general area, the district determines the percentage of anticipated tax revenue in an effort to determine the amount of money that will actually be collected. The district estimates revenues conservatively, based on historical data, contractual commitments, and information provided by the County Assessor’s office.

Documents

Budget Committee

NOTICE OF BUDGET COMMITTEE MEETING
A public meeting of the Budget Committee of Clackamas Fire District # 1, Clackamas, State of Oregon, to discuss the budget for the fiscal year July 1, 2014 to June 30, 2015 will be held at 9339 SE Causey Avenue, Happy Valley, OR 97086.  The meeting will take place on the 8th day of May 2014 at 6:00 p.m.  The purpose of the meeting is to receive the budget message and the budget document of the district.  A copy of the budget document may be inspected or obtained on or after May 1st, 2014 at 11300 SE Fuller Road, Milwaukie, Oregon 97222-1124, Monday through Friday between the hours of 8 a.m. and 4 p.m. or on the District’s website at: www.clackamasfire.com.   This is a public meeting where deliberation of the Budget Committee will take place.  Any person may appear at the meeting and discuss the proposed programs with the Budget Committee.

NAME
BOARD TITLE
TERM EXPIRES
Don Trotter Vice-President 06/30/2017
Thomas Joseph
Director 06/30/2015
David McTeague Secretary/Treasurer 06/30/2015
Marilyn Wall President 06/30/2015
John Blanton Director 06/30/2017

CITIZEN MEMBERS
TERM EXPIRES
Ian Widger
04/30/2016
Tim Powell
04/30/2015
Erin Anderson
04/30/2015
William Gifford
04/30/2017
Robert Wheeler
04/30/2017

To view (.pdf) files you need Adobe Reader

Corner Spacer Corner