Find It  Search our site  
office of management and budget

City of Greenville Adopted Operating Budget 2011-2012

Fiscal Year July 1, 2011 to June 30, 2012

Knox H. White, Mayor
Amy Ryberg Doyle, Council Member, District 1
Lillian Brock Flemming, Council Member, District 2
Jil M. Littlejohn, Council Member, District 3
J. David Sudduth, Council Member, District 4
Susan Reynolds, Council Member, At Large
Gaye G. Sprague, Council Member, At Large
John F. Castile, City Manager

Budget Award iconThe Government Officers Association of the United States and Canada (GFOA) presented a Distinguished Budget Presentation Award to the City of Greenville, South Carolina, for its annual budget for the fiscal year beginning July 1, 2010. In order to receive this award, a governmental unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a financial plan, and as a communications device. This award is valid for a period of one year only. We believe our current budget continues to conform to program requirements, and we are submitting it to GFOA to determine its eligibility for another award.

FY 2011-12 Adopted Budget
Note: File size for the entire document is 3.8 MB. Sections may be
downloaded individually below.

Executive Summary
includes:
City Manager's Budget Message
Executive Summary
Summary of All Funds

Introduction
includes:
Community Profile
Downtown Greenville
City Government Overview
City Organization Chart
Fund Relationships
Long-Term Financial Management
Budget Development Calendar
Principal Revenue Sources

Strategic Initiatives

General Fund
Overview
includes:
Balance
Revenues
Expenditures
Expenditures By Type
Capital Outlay in Operating Budget
Summary of Personnel Changes

Legislative and Administrative
includes:
Mayor and Council
City Attorney
Municipal Court
City Manager
City Clerk
Non-Departmental
General Debt Service

Public Information and Events
includes:
Public Information
Special Events

Economic and Community Development
includes:
Economic Development
Building and Property Maintenance
Planning and Zoning

Human Resources
includes:
Human Resources
Occupational Health

Office of Management and Budget
includes:
Administration
Accounting
Revenue
Purchasing
Information Technology (IT)
Graphic Information Systems (GIS)

Police Department
includes:
Police Chief's Office
Administration
Operations
Support
Communications Section

Fire Department
includes:
Administration
Fire Prevention
Fire Suppression
Fire Services

Public Works Department
includes:
Administration
Traffic Engineering
Engineering
Construction Inspection
Streets Division
Building Services
Trolley Operations
Downtown Infrastructure Maintenance
Parks and Recreation Department
includes:
Administration
Athletic Programs
Community Centers
Parks Maintenance
Rights-of-Way
Beautification
Trees Maintenance
Falls Park Crew

Internal Service Funds
Health Benefits Fund
Risk Management
Fleet Services

Special Revenue Funds
Community Development
HOME Program
Hospitality Tax
Sunday Alcohol Permits
State Accommodations Tax
Local Accommodations Tax
Admissions Tax
Victim Witness
Utility Undergrounding

Enterprise Funds
Event Management
Carolina First Center
Wastewater
Solid Waste
Stormwater Management
Greenville Zoo
Public Transportation Overview
Parking
Transit

Debt Service Funds
Downtown Infrastructure
West End Tax Increment
Viola Street Tax Increment

Capital Improvement and Debt Management
Capital Improvement Program
includes:
CIP Summary by Project
CIP Summary by Funding Source
Strategic Goal Implementation
Comprehensive Plan Implementation
Unfunded Projects
Debt Management
includes:
Summary of Debt Payments
Summary of Debt Outstanding
Compliance with Debt Mgmt. Policy

Appendices
includes:
A. Appropriation Ordinance
B. Authorized Staffing
C. Financial Policies
D. Glossary

List of Maps
Major Roads
Downtown Government Buildings
Council Districts
Police Beats
Fire Districts
Popular Parks
Recreation Centers
Garbage Collection Days
Downtown Parking Locations
FEMA Floodplains
Greenlink Bus Routes
Tax Increment Financing Districts

Location and Hours

The Office of Management & Budget is located on the
7th Floor of City Hall,
206 S. Main Street

Business License and
Revenue Divisions

4th Floor of City Hall

GIS
8th Floor of City Hall

Hours of operation are from 8 a.m. to 5 p.m., Monday through Friday, except on designated City holidays.
Phone: 864-467-4536

Fax: 864-467-4597