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Public Hearing- Proposed 2021 Budget, Wednesday, November 18, 2020
197,537.54 103,459.88 232,192.00 164,182.00 001 Current Expense 2,335,142.98 2,575,198.75 2,443,992.00 ... Water Short Lived Asset Reserve Fund 100,000.00 100,000.00 100,000.00 115,900.00 74,167.54 100,000.00 ... 1,243,470.73 1,379,478.32 1,147,321.32 1,385,926.00 1,372,017.00 321 91 00 00 CE-Cable Franchise Fees 14,039.54 ...
11/13/2020 - 4:47pm
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City Council Meeting
1,151,267.28 1,385,926.00 1,372,017.00 321 91 00 00 CE-Cable Franchise Fees 14,039.54 15,019.33 15,548.09 ... 1,500.00 1,500.00 0.00 330 Intergovernmental Revenues 67,968.54 150,166.07 77,567.10 76,459.44 160,775.00 ... 342 10 00 00 CE-Law Enforcement Services 4,361.54 3,852.80 1,655.00 29,654.33 1,958.00 0.00 342 10 00 ... Charges for Services 51.22% Sales Taxes 8.4% Misc. Taxes: 0.19% Licenses & Permits: 1.54% Misc. ... 135,493.38 119,472.67 146,249.68 95,521.00 93,643.00 Intergovernmental Revenue 67,968.54 150,166.07 77,567.10 ... 962,728.85 1,031,810.00 1,062,089.00 Fire 87,720.76 197,537.54 103,459.88 232,192.00 164,182.00 Total ...
12/18/2020 - 1:28pm
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Public Hearing- Proposed 2021 Budget- Wednesday, December 2, 2020
for Services 51.22% Sales Taxes 8.4% Misc. Taxes: 0.19% Licenses & Permits: 1.54% Misc. Revenues: ... 119,472.67 146,249.68 95,521.00 93,643.00 Intergovernmental Revenue 67,968.54 150,166.07 77,567.10 160,775.00 ... 962,728.85 1,031,810.00 1,062,089.00 Fire 87,720.76 197,537.54 103,459.88 232,192.00 164,182.00 Total ...
11/25/2020 - 1:12pm
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CityLab Board Meeting
380.54 1,005.00 3,000.00 2,000.00 514 20 45 00 Finance-Equipment Rental 6,414.28 7,173.03 7,694.65 ... HR-Contractual Services 2,851.54 3,534.51 1,612.61 1,784.52 3,000.00 2,500.00 518 10 42 01 HR-Com-CenturyLink ... 0.00 0.00 0.00 0.00 0.00 0.00. 518 10 42 03 HR-Com-AT&T 274.14 306.58 921.54 907.50 1,207.00 ... 144,799.00 Police 848,357.74 962,728.85 986,271.89 1,070,233.00 1,217,455.00 Fire 197,537.54 103,459.88 ... Revenues 998.54 14,698.44 680.73 600.00 0.00 Transfers/Non Revenues 17,800.00 0.00 0.00 97,201.00 ... Reserve Fund 72,402.48 73,369.39 74,543.47 74,572.00 74,644.00 417 Treatment Plant Reserve Fund 512,190.54 ...
11/30/2021 - 12:41pm
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City Council Meeting
1,385,926.00 1,372,017.00 321 91 00 00 CE-Cable Franchise Fees 14,039.54 15,019.33 15,548.09 11,851.83 ... 1,500.00 1,500.00 0.00 330 Intergovernmental Revenues 67,968.54 150,166.07 77,567.10 76,459.44 160,775.00 ... 342 10 00 00 CE-Law Enforcement Services 4,361.54 3,852.80 1,655.00 29,654.33 1,958.00 0.00 342 10 00 ... Charges for Services 51.22% Sales Taxes 8.4% Misc. Taxes: 0.19% Licenses & Permits: 1.54% Misc. ... 135,493.38 119,472.67 146,249.68 95,521.00 93,643.00 Intergovernmental Revenue 67,968.54 150,166.07 77,567.10 ... 962,728.85 1,031,810.00 1,062,089.00 Fire 87,720.76 197,537.54 103,459.88 232,192.00 164,182.00 Total ...
12/18/2020 - 1:27pm
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City Council Meeting Via Teleconference
19,708.00 1,726.67 5,180.01 14,527.99 73.7% 361 11 00 00 CE-Investment Interest 5,116.00 138.25 984.54 ... And Curb Permits 800.00 0.00 25.00 775.00 96.9% 343 Building Services 95,521.00 160.00 28,772.54 ... 77.9% 353 10 00 00 CE-Traffic Infraction Penalty 3,883.00 1,087.54 1,912.85 1,970.15 50.7% 354 00 00 00 ...
10/29/2020 - 2:07pm
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City Council Meeting
CE-Leasehold Excise Tax 10,575.00 2,334.31 10,523.99 51.01 0.5% 310 Taxes 1,421,092.00 207,307.54 1,422,187.14 ... HR-Contractual Services 3,000.00 54.00 1,784.52 1,215.48 40.5% 518 10 42 03 HR-Com-AT&T 1,207.00 71.73 979.23 ... Building-Postage & Permits 0.00 0.00 538.36 (538.36) 0.0% 524 Building 128,686.00 10,852.68 116,923.54 ...
04/07/2022 - 9:48am
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Personnel and Finance Committee
1,511.79 9.9% 336 06 95 00 CE-Liquor Board Profits 21,409.00 0.00 10,708.54 10,700.46 50.0% 337 00 22 01 ... Fees 25,495.00 3,659.54 19,107.62 6,387.38 25.1% 347 30 00 01 CE-Park Use Activity Fees 450.00 0.00 ... 48.4% 361 40 01 00 CE-Dist Ct, Interest Income 0.00 0.00 8.54 (8.54) 0.0% 362 50 00 00 CE-Lease-Mt Adams ...
08/22/2021 - 4:10pm
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Public Hearing- Proposed 2022 Budget
144,799.00 Police 848,357.74 962,728.85 986,271.89 1,070,233.00 1,217,455.00 Fire 197,537.54 103,459.88 ... 0.00 0.00 0.00 0.00 Fines and Penalties 0.00 0.00 0.00 0.00 0.00 Miscellaneous Revenues 998.54 ... 74,572.00 74,644.00 417 Treatment Plant Reserve Fund 512,190.54 553,966.19 573,932.29 589,260.00 495,052.00 ...
11/24/2021 - 6:18pm
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City Council Meeting
26,199.52 188,512.54 10,765.46 5.4% 316 45 00 00 CE-Wastewater Utility Tax 186,446.00 12,102.28 130,515.24 ... 310 General Revenues 1,507,850.00 176,851.89 1,344,650.46 163,199.54 10.8% 340 Charges For Services ... 17.00 0.00 16.24 0.76 4.5% 356 90 00 00 CE-Other Non-traffic Fines 517.00 99.23 574.54 (57.54) 0.0% 357 ... CE-Telephone Utility Tax 34,172.00 32,578.00 30,884.46 1,693.54 94.8% Based on actual revenue and December ...
04/16/2020 - 10:42am
