WED, AUGUST 31, 2016
Finance Department
Finance Department
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Finance Department

City Hall
1924 Council Street
PO Box 326
Forest Grove, Oregon 97116

Finance Director: Paul Downey
Phone: 503.992.3200
Fax: 503.992.3207

Email: This email address is being protected from spambots. You need JavaScript enabled to view it.

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):
Prepare ADA Public Right-of-Way Transition Plan Development

Statement of Proposals Due by 4:00 p.m., Thursday, August 25, 2016
The City of Forest Grove (City), Oregon, is issuing a Request for Proposals (RFP) from qualified design firms (Proposer) with demonstrated experience in ADA Inventorying related to barriers to those with disabilities within the public right-of-way (PROW) and preparing ADA PROW Transition Plans to meet Section 504 of the Rehabilitation Act of 1973 and Title II of the Americans with Disabilities Act of 1990. To be considered, interested parties must submit their Proposals in accordance with the requirements set forth in the Request for Proposals (RFP).
The RFP will be used to select the Proposer to provide professional services for the inventory of a selected portion of the City’s PROW and preparing the ADA PROW Transition Plan. 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:

BUDGET

Budget Committee  

ADOPTED 2016-17 BUDGET      City Manager's Budget Message

ADOPTED URBAN RENEWAL AGENCY 2016-17 BUDGET

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)

ADOPTED 2015-20 CIP
ADOPTED 2014-19 CIP
ADOPTED 2013-18 CIP
ADOPTED 2012-17 CIP
ADOPTED 2010-15 CIP
ADOPTED 2009-14 CIP
ADOPTED 2008-13 CIP

AUDITS
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

FEES & CHARGES
Aquatic Center Fees
Planning & Administrative Fees

FEE SCHEDULE: ADMINISTRATIVE SERVICES as of JULY 1, 2015

ITEMFEE

Auditorium Rental, Main Street
Non-Profit Group (per hour)
For-Profit Group (per hour)


$38.80 minimum / $110.75 maximum
$54.35 minimum / $155.25 maximum

Rogers Room Rental, Library
Entire Room
Half Room with divider closed


$13.50

$6.75

Hydrant Permit $51.00 + water usage $3.05/1000 gal

Business licenses

See Business License Section

Utility Billing Account Transfer In-City $11.00
Utility Billing Account Transfer Out-of-City $22.00
Lien Search $27.00
Reserve Parking $24.25 per month
Passport Processing Fees Fee set by State Department

Library:

  • Processing Fee for Lost and Damaged Materials
  • Restocking Fee
  • Inter-Library Loan
  • Internet Printing/Copy Service
  • Overdue Late Fees

 

$5.00 per WCCLS
20% of refund
$0 per WCCLS
10¢ per page
15¢ per book per day, max $5.00 / $1 per video/DVD per day, max $5.00