1924 Council Street
PO Box 326
Forest Grove, Oregon 97116
Finance Director: Paul Downey
The Finance/Administrative Services Department provides the City with accounting and budget services.
Those services include utility billing, accounting, financial reporting, budget preparation and management, cash and investment management, debt issuance and administration, grant accounting and insurance administration services.
Information systems management and facilities management is also provided by Administrative Services.
REQUEST FOR PROPOSALS (RFP):
Water System Seismic Resiliency Plan
Proposals Due by 4:00 pm on October 14, 2016.
The City of Forest Grove (City), Oregon, is issuing a Request for Proposals(RFP) from qualified firms or individuals (Proposer) with demonstrated experience in preparing Water System Seismic Resiliency Plans. To be considered, interested parties must submit their Proposals in accordance with the requirements set forth in the RFP.
The RFP will be used to select the Proposer to provide professional engineering services required to complete a Water System Resiliency Plan for the City’s water system. Responses to this RFP will be reviewed, scored, and ranked according to the criteria and process defined in this RFP. The Proposer selected for contract negotiations will be the firm selected as the most qualified through the evaluation process.
Other Finance Department Links:
ADOPTED 2015-16 BUDGET City Manager's Budget Message
ADOPTED URBAN RENEWAL AGENCY 2015-16 BUDGET
ADOPTED 2014-15 BUDGET City Manager's Budget Message
ADOPTED 2013-14 BUDGET City Manager's Budget Message
ADOPTED 2012-13 BUDGET
ADOPTED 2011-12 BUDGET
ADOPTED 2010-11 BUDGET
ADOPTED 2009-10 BUDGET
ADOPTED 2008-09 BUDGET
ADOPTED 2007-08 BUDGET
CAPITAL IMPROVEMENTS PROGRAM (CIP)
2014-15 Annual Financial Report
2013-14 Annual Financial Report
2012-13 Annual Financial Report
2011-12 Annual Financial Report
2010-11 Annual Financial Report
2009-10 Annual Financial Report
2008-09 Annual Financial Report
2007-08 Annual Financial Report
2006-07 Annual Financial Report
FEE SCHEDULE: ADMINISTRATIVE SERVICES as of JULY 1, 2015
Auditorium Rental, Main Street
Rogers Room Rental, Library
|Hydrant Permit||$51.00 + water usage $3.05/1000 gal|
See Business License Section
|Utility Billing Account Transfer In-City||$11.00|
|Utility Billing Account Transfer Out-of-City||$22.00|
|Reserve Parking||$24.25 per month|
|Passport Processing Fees||Fee set by State Department|
$5.00 per WCCLS