How Roseburg is run

Who runs Roseburg, what it costs, and where your money goes

The city manager, council pay, the budget, your property tax bill and who provides each service, from Roseburg's own public documents. Every number links to its source and says which year it describes. Checked Oct 11, 2026.

Who runs Roseburg

A city manager hired by the council runs the city day to day. The council sets policy, adopts the budget and sets the tax rate.

City of Roseburg · Dec 22, 2025

What they are paid

City Manager Pro Tem Gary Klopfenstein: base pay$199,8842026-07-01. Pro tem pay of $16,657 a month, 10% above the top Police Chief step. The council appointed Annette Spickard as City Manager at $210,000 a year, with an anticipated start of November 30, 2026. City of Roseburg · Jun 8, 2026
In the contract
  • Either party may end the arrangement (mutual release clause)
  • City Manager residency requirement waived
  • Keeps his PERS police and fire status
A council memberNo salary2026. The city says the Mayor and Council are non-salaried, volunteer positions. City of Roseburg
The mayorNo salary2026. Unpaid, like the councilors. City of Roseburg

Roseburg city staff

178 full-time-equivalent positions, including General fund 161, Water fund 17. FY2026-27 adopted budget (total positions). City of Roseburg · Jun 8, 2026

The city posts a pay scale for non-represented employees and its bargaining agreements. We found no city-published list of pay by employee. We name pay only for elected officials and the city manager.

Is Roseburg in the red?

Cities must pass a balanced budget, so "profit" and "deficit" mean something different here. The useful questions: does the city's everyday money (the general fund) cover its everyday costs, how much does it keep in savings compared with its own target, and how big are its pension and debt bills.

General fund, FY2026-27$49.8MOut of $126M across all city funds, which includes utilities and other money that can only be spent on one thing. City of Roseburg · Jun 8, 2026
Savings grew, FY2024-25 (audited)+$4.7MGeneral fund revenue $31.6M, spending $28.2M. Took in $3.4M more than it spent before transfers. With $2.6M of federal ARPA money transferred in and $1.4M transferred out, the general fund balance rose $4.7M. City of Roseburg · Dec 22, 2025

The city's own outlook

The budget message projects general fund revenues to fall $0.98 million to just over $32.6 million, due to a one-time change in tax rolls. Spending is budgeted at $39.78 million, so the ending fund balance falls, but it stays above $10 million, or 25.2% of budget, above the 20% target. City of Roseburg · Jun 8, 2026

Savings against the city's own target

Unassigned general fund balance: $17.5M (2025-06-30). The city's own target: Keep general fund reserves of at least 20% of expenditures. City of Roseburg · Dec 22, 2025

Pension promises not yet funded$25.5MThe city's proportionate share of the Oregon PERS net pension liability, measured June 30, 2024 and reported in the FY2025 audited report. Oregon PERS plan net position was 79.3% of the total pension liability. (2025-06-30). City of Roseburg · Dec 22, 2025
Debt owed$2.1MGovernmental activities: $1.39M of 2013 pension obligation bonds. Business-type activities: $0.72M airport financing agreement (2017). 2025-06-30. City of Roseburg · Dec 22, 2025

Why we skip the "budgeted deficit": many cities plan to dip into savings, then spend less than planned. The audited result tells you what really happened.

Where the money comes from and goes

The general fund only: the city's everyday money for FY2026-27.

Comes from

  • Property taxes$20.8M · 42%
  • Beginning fund balance$17.2M · 35%
  • Licenses, permits and fees$4.4M · 9%
  • Interdepartmental charges$4.4M · 9%
  • Intergovernmental revenue$817,347 · 2%
  • Interest$800,000 · 2%
  • Other$1.4M · 3%

City of Roseburg · Jun 8, 2026

Goes to (FY2026-27)

  • Police$10.7M · 22%
  • Fire$10.2M · 20%
  • Unappropriated ending fund balance$9M · 18%
  • Public works$4.7M · 9%
  • Transfers to other funds$3M · 6%
  • Parks and recreation$2.5M · 5%
  • Finance and management services$2.1M · 4%
  • Other (city manager, community development, library, court, capital, contingency)$7.6M · 15%

City of Roseburg · Jun 8, 2026

Your property tax bill: who gets it

About 58 cents of each property-tax dollar goes to the city ($8.48 of $14.67 per $1,000). Oregon's Measure 5 and Measure 50 limits can lower what an owner actually pays.

58¢

of each property-tax dollar goes to the city of Roseburg

  • City of RoseburgPermanent rate of $8.4774. The city has no bond levy.8.48 · 58%
  • School districts5.02 · 34%
  • Douglas County1.11 · 8%
  • 4H Extension Service0.06 · <1%
  • Total ($ per $1,000 of assessed value)14.67

FY2024-25 rates for property in the city of Roseburg (Douglas County). City of Roseburg · Dec 22, 2025

See what a Roseburg home costs each year, line by line →

Who provides your services

Not everything in Roseburg is run by the city. Who provides a service decides whose budget pays for it and whose election decides it.

Compared with similar cities

The cities in this state closest in population that we cover. Read it for scale, not as a ranking: cities provide different services.

Klamath FallsORMilwaukieORRoseburgORWest LinnOR
Residents22,11122,11423,69326,567
Top administrator's base pay$226,455Not confirmed$199,884$220,600
Council member pay$600$3,684No salaryNot confirmed
General fund per resident$10,153$3,241$2,102$2,829
Debt per resident$2,465$2,426$89$1,328
Unfunded pension per resident$801$961$1,078$705
City staff per 1,000 residents7.27.47.55.2

Figures as shown in each city's section, divided by its population. Years differ by state, and pension figures are measured differently in each state (each city page says how). Klamath Falls and Milwaukie and West Linn pays another agency for police or fire, so its own staff count is lower.

What Roseburg publishes

What a resident can find online today. A "no" is something you can ask the council to publish.

  • Yes: Adopted budget posted online City of Roseburg
  • Yes: Council votes recorded member by member onlineCouncil minutes in the agenda packets list how each councilor voted on each motion. City of Roseburg · Sep 2, 2026
  • Yes: Council pay stated in a public documentThe city's council page says the Mayor and Council are non-salaried, volunteer positions. City of Roseburg
  • Partly: Employee pay publishedThe city posts a non-represented employee pay scale for FY2026/2027 and bargaining agreements. We found no list of pay by employee. City of Roseburg

Questions to ask your council

  1. Unassigned general fund balance was $17.5 million on June 30, 2025, after $2.6 million of one-time ARPA money moved into the general fund. How much of that balance will the FY2026-27 budget use?
  2. The FY2026-27 budget plans a $9.03 million unappropriated ending balance in a $49.8 million general fund. How will the city keep reserves above its 20% target in later years?
  3. Police and fire are budgeted at $10.7 million and $10.2 million in FY2026-27, while property taxes bring in $20.8 million. How will public safety costs be paid for as they grow?
  4. The city's share of the Oregon PERS net pension liability was $25.5 million on June 30, 2025. How will rising PERS rates affect the general fund?

The fiscal year runs July 1 to June 30. The Budget Committee met starting May 6, 2026. The City Council held the budget hearing and adopted the budget on June 8, 2026. See who is running for council

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