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Personnel and Finance Committee
105,304.57 15.74% Community Services 23,700.00 0.00 23,700.00 0.00% Planning 281,971.00 38,097.22 243,873.78 ... 0.00 0.00 0.00 0.00% 416 Wastewater Bond Reserve Fund 84.00 5.19 78.81 6.18% 0.00 0.00 0.00 0.00% 417 ... 78.3% 316 81 00 00 CE-GE Tax-Punch Boards & Pull Tabs 264.00 0.00 0.00 264.00 100.0% 316 82 00 00 ...
03/24/2021 - 3:48pm
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Personnel and Finance Committee
15,803.00 0.00 7,932.78 7,870.22 49.8% 321 99 00 00 CE-Business Licenses & Permits 21,000.00 1,995.83 ... CE-Fire Grant 0.00 0.00 1,500.00 (1,500.00) 0.0% 330 Intergovernmental Revenues 78,745.00 6,144.15 ... 316.81 1,183.19 78.9% 355 80 00 00 CE-Other Criminal Traffic Fines 1,500.00 251.55 449.42 1,050.58 70.0% ...
08/22/2021 - 4:10pm
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Personnel and Finance Committee Meeting
84.46% General Government 134,529.00 123,131.75 11,397.25 91.53% Building 121,884.00 119,065.22 2,818.78 ... 335,785.11 169,454.89 66.46% 107 Pool Fund 186.00 183.79 2.21 0.00% 47,877.00 47,874.78 2.22 100.00% 108 ... 81.92% 11,253,479.00 8,796,831.52 2,474,708.74 78.17% Note: Revenue does not include beginning balances ...
01/28/2021 - 10:22am
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CityLab Board Meeting
236.26 290.78 175.53 164.73 264.00 200.00 316 82 00 00 CE-GE Tax-Bingo & Raffles 385.25 551.18 323.00 ... 353 70 43 00 CE-Code Enforcement 491.78 0.00 0.00 0.00 0.00 0.00 354 00 00 00 CE-Parking Infraction ... CE-Restitution 915.00 2,555.78 1,230.91 2,192.00 2,027.00 2,200.00 Based on historical data. 369 81 00 00 ... 1,770,498.00 Supplies 61,417.86 66,930.96 169,291.78 86,422.00 76,150.00 Services & Charges 631,639.99 ... 235,909.00 Supplies 27,025.63 27,926.01 23,657.78 43,100.00 36,300.00 Services & Charges 108,591.45 ... 82,910.84 78,584.66 122,600.00 98,500.00 Services & Charges 700,714.01 957,642.05 1,035,306.63 ...
11/30/2021 - 12:41pm
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Personnel and Finance Committee Meeting
78,300.00 0.00 0.00 78,300.00 100.0% 334 03 10 01 CE-DO Ecology Shoreline Grant 0.00 0.00 0.00 0.00 100.0% ... 100.0% 357 37 00 00 CE-Warr/Subp Cost Remit 0.00 0.00 9.78 (9.78) 0.0% 359 70 00 00 CE-Refuse Service ... 80,595.00 6,720.78 52,645.73 27,949.27 34.7% 524 60 11 00 Building-Salaries/OT 0.00 0.00 285.30 (285.30) ... 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 File Attachments for ... 160,775.00 78,745.00 Charges for Goods and Services 644,985.76 666,211.92 670,199.38 712,796.00 712,453.00 ... 0.00 Total 2,528,887.75 2,335,142.98 2,575,198.75 2,443,992.00 2,276,934.00 Beginning Cash 618,269.78 ...
12/02/2020 - 4:02pm
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City Council Meeting
290.78 175.53 164.73 1,032.85 860.00 860.00 Used 2022 YTD 316 82 00 00 CE-GE Tax-Bingo & Raffles ... CE-Lease-Mt Adams Chamber 4,904.26 4,734.65 4,190.78 3,962.20 4,755.00 4,945.00 367 11 00 05 CE-Donations ... Surplus-Parks 1,400.80 0.00 0.00 0.00 0.00 0.00 369 40 00 00 CE-Restitution 2,555.78 1,230.91 2,522.00 1,723.42 ... Expenditures Expenditures 001 Current Expense Finance 450,513.60 482,119.78 583,560.00 509,690.00 Central ... 387,021.03 602,178.00 695,755.00 107 Pool Fund 183.79 0.00 0.00 0.00 47,874.78 0.00 0.00 0.00 108 Municipal ... 78,000.00 307 New Pool Construction Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 401 Water Fund 2,017,344.84 ...
11/17/2022 - 12:03pm
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City Council Meeting
618,269.78 424,916.11 356,709.17 796,611.35 796,612.00 531,883.00 Using current 2020 budgeted ending balance ... 308 Beginning Balances 618,269.78 424,916.11 360,709.17 800,111.35 800,112.00 531,883.00 311 10 00 00 ... Tax-Punch Boards & Pull Tabs 279.98 236.26 290.78 175.53 264.00 264.00 Based on 2020 budget which is ... December 15, 2020 may reduce the amount of leave bought out). Jan Brending 43.41 hours Jeff Cooper 78 ... 9---- 0.00% USDA RD Loan 3,193,000.00 3,193,000.00 1,848,109.78 301,973.52 2,150,083.30 1,042,916.70 ...
12/18/2020 - 1:26pm
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Public Hearing- Proposed 2022 Budget
1,770,498.00 Supplies 61,417.86 66,930.96 169,291.78 86,422.00 76,150.00 Services & Charges 631,639.99 ... 27,025.63 27,926.01 23,657.78 43,100.00 36,300.00 Services & Charges 108,591.45 84,588.21 81,185.88 ... Personnel 384,417.11 463,676.41 481,558.97 501,496.00 518,472.00 Supplies 58,106.33 82,910.84 78 ...
11/24/2021 - 6:18pm
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Personnel and Finance Committee
3,809.62 11,721.78 18,593.22 61.3% 316 48 00 00 CE-Refuse Collection Utility Tax 19,394.00 1,641.07 ... 00 05 CE-Mechanical Permit 5,000.00 563.50 1,061.00 3,939.00 78.8% 322 10 00 06 CE-Plumbing Permit ... (1,500.00) 0.0% 330 Intergovernmental Revenues 78,745.00 6,655.12 15,735.89 63,009.11 80.0% 340 Charges For ... 11,721.78 18,593.22 61.3% 316 48 00 00 CE-Refuse Collection Utility Tax 19,394.00 1,641.07 5,092.10 ... CE-Mechanical Permit 5,000.00 563.50 1,061.00 3,939.00 78.8% 322 10 00 06 CE-Plumbing Permit 6,000.00 165.00 ... Intergovernmental Revenues 78,745.00 6,655.12 15,735.89 63,009.11 80.0% 340 Charges For Goods & Services 341 33 ...
06/03/2021 - 1:47pm
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City Council Meeting
11,721.78 18,593.22 61.3% 316 48 00 00 CE-Refuse Collection Utility Tax 19,394.00 1,641.07 5,092.10 ... CE-Mechanical Permit 5,000.00 563.50 1,061.00 3,939.00 78.8% 322 10 00 06 CE-Plumbing Permit 6,000.00 165.00 ... Intergovernmental Revenues 78,745.00 6,655.12 15,735.89 63,009.11 80.0% 340 Charges For Goods & Services 341 33 ... Public Hearing 3. Discussion and Action 78 1 AGENDA MEMO Needs Legal Review: Yes Meeting Date: May 19, ...
08/19/2021 - 8:35am
