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City Council Meeting
19,547.46 9,898.54 33.6% 348 Human Resources 29,446.00 (4,565.87) 19,547.46 9,898.54 33.6% 360 Misc Revenues ... 100.0% Fund Revenues: 2,912,288.00 177,258.54 2,935,907.92 (23,619.92) 0.0% Expenditures Amt Budgeted ... 8,000.00 863.14 5,795.50 2,204.50 27.6% 514 20 31 02 Finance-Janitorial Supplies 500.00 54.96 490.88 9.12 ... Business 0.00 0.00 0.00 0.00 0.0% 343 Building Services 28,682.54 125,521.00 95,521.00 (30,000.00) 76.1% ...
10/29/2020 - 2:11pm
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Personnel and Finance Committee
7c555945-0e54-4b29-910c-04b7d36b468d march_2021_budget_summary_report.pdf City of White Salmon Budget Summary Report As of March 31, ... 8.87% 0.00 0.00 0.00 0.00% 417 Treatment Plant Reserve Fund 15,000.00 6,081.44 8,918.56 40.54 ... 12,223.00 444.20 11,778.80 3.63% Total 10,803,826.00 4,472,796.54 6,331,029.46 41.40% 12,233,623.00 ... 15,000.00 6,081.44 8,918.56 40.54% 117,116.00 0.00 117,116.00 0.00% 418 Water Short Lived Asset Reserve Fund ... 662.42 11,560.58 5.42% 12,223.00 444.20 11,778.80 3.63% Total 10,803,826.00 4,472,796.54 6,331,029.46 ... 1,646.54 7,761.46 82.5% 360 Miscellaneous Revenues 361 11 00 00 CE-Investment Interest 756.00 20.05 66.01 ...
06/03/2021 - 1:47pm
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City Council Meeting
1,092,981.31 1,385,926.00 1,388,195.00 321 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 ... will be adjusted after expenditures are added in. 342 10 00 00 CE-Law Enforcement Services 4,361.54 ... 1,055,689.00 Fire 197,537.54 103,459.88 232,192.00 164,182.00 001 Current Expense 2,335,142.98 2,575,198.75 ... 0.00 418 Water Short Lived Asset Reserve Fund 100,000.00 100,000.00 100,000.00 115,900.00 74,167.54 ... Item: 4. 2020 Vacation Carryover and Buyout Proposal a. Presentation and Discusssion b. Action 54 ...
12/18/2020 - 1:26pm
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Personnel and Finance Committee
Interest 480.00 31.20 191.99 288.01 60.0% 361 40 01 00 CE-Dist Ct, Interest Income 0.00 8.54 8.54 (8.54 ... Finance-Gorge.Net 16,180.00 1,365.20 6,773.46 9,406.54 58.1% 514 20 43 00 Finance-Travel & Training 3,000.00 ... 54.2% 513 10 20 00 Executive-Benefits 791.00 64.46 295.25 495.75 62.7% 513 10 42 01 ... 102,268.99 218,383.01 31.89% Park 288,805.00 54,568.71 234,236.29 18.89% Police 1,066,561.00 381,424.68 ...
07/13/2021 - 10:36am
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Budget
Services 130,567.59 52,306.74 127,961.23 1,141,452.00 94,884.00 Planning 197,024.33 240,616.54 271,538.61 ...
03/11/2024 - 1:43pm
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City Council Meeting
0.00 0.00 0.00% 417 Treatment Plant Reserve Fund 15,000.00 6,081.44 8,918.56 40.54% 117,116.00 0.00 ... 11,778.80 3.63% Total 10,803,826.00 4,472,796.54 6,331,029.46 41.40% 12,233,623.00 4,277,005.85 7,956,617.15 ... 1,646.54 7,761.46 82.5% 360 Miscellaneous Revenues 361 11 00 00 CE-Investment Interest 756.00 20.05 66.01 ... 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 File Attachments for Item: D. Personal Services ...
08/19/2021 - 8:35am
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Personnel and Finance Committee Meeting
Finance-Travel & Training 3,000.00 0.00 345.54 2,654.46 88.5% 514 20 45 00 Finance-Equipment Rental 7,180.00 ... 9.4% 514 20 49 02 Finance-Postage & Permits 3,000.00 0.00 493.46 2,506.54 83.6% 514 20 49 03 ... 20,000.00 0.00 18,308.46 1,691.54 8.5% 597 01 00 01 CE-Street Water Utility Taxes 0.00 0.00 0.00 0.00 100.0% ... 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 ... 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 ...
12/02/2020 - 4:02pm
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Personnel and Finance Committee Meeting
CE-Wastewater Utility Tax 143,913.00 11,613.54 143,912.42 0.58 0.0% 316 46 00 00 CE-Television Cable Utility Tax ... CE-Liquor Board Profits 21,176.00 5,293.54 21,175.13 0.87 0.0% 337 00 21 00 CE-RMSA Lexipol Grant Police ... 1.28 0.0% 514 20 42 03 Finance-Com AT&T 190.00 94.18 183.46 6.54 3.4% 514 20 42 04 ...
02/23/2021 - 3:25pm
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City Council Meeting
Comment 514 20 42 01 Finance-Com-CenturyLink 3,142.72 3,142.72 3,337.54 2,797.31 3,360.00 3,514.00 Used ... 04 Finance-Gorge.Net 15,288.90 15,621.74 17,082.54 13,647.12 16,680.00 17,434.00 Used 2022 actual ... Training 1,165.18 380.54 2,545.00 3,424.58 3,000.00 2,100.00 Used 2022 plus 5% increase 514 20 45 00 ... 903,360.00 17,000.00 Planning 197,024.33 240,616.54 344,625.00 274,339.00 Park 172,918.05 216,153.60 ...
11/17/2022 - 12:03pm
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Certified Arborist- Oversight of Tree Maintenance and Removal
blackberry need pruning 60 Maple Pruning Rheingarten Park, crossed branches, rubbing 58 & 54 Cherry ... Pruning Rheingarten Park, Cluster in Center of Park 54 & 58 Atlas Cedar Pruning Rheingarten Park, ... {643B531E-343E-4968-AD54-44D0F611E328} 2018-10-22 21:48 Micki Rheingarten Park near tennis courts Acer platanoides Acer platanoides ...
10/31/2019 - 5:00pm