Oster Professional Services
City Hall, 444 SW 4th Street, Ontario, OR 97914
Kari Ott: CPA Oster Professional Services Email: firstname.lastname@example.org
Kellie Schmidt: Accounts Payable Oster Professional Services Phone: 541-881-3245 Fax: 541-881-3262 Email: email@example.com
Corinna Hysell: Accounts Receivable Oster Professional Services
Phone: 541-881-3247 Fax: 541-881-3262 Email: firstname.lastname@example.org
Marcia Smith: Utility Billing Clerk Oster Professional Services
Phone: 541-881-3246 Fax: 541-881-3262 Email: email@example.com
- Budget Board
- Professional Services Agreement with GW Wilber, CPA
- Oster Professional Services Agreement - July 1, 2016
- Audit Committee
- Business Loan Fund Board
- Visitors & Conventions Bureau Board
The Finance Department directs overall accounting operations, accounting records, processes payroll, accounts payable, utility billing and processing, grant accounting, purchasing and fixed assets; prepares the annual budget and the comprehensive annual financial report; as well as a yearly audit required by the State of Oregon. Performs short-range and long-range financial planning; monitors financial condition of City. Develops and implements efficient and effective financial policies, plans and reporting systems that help the operating departments achieve their objectives and assure the City's long-term fiscal health.
Customer Service acts as the first point of contact for Ontario City Hall. All payments are received at the Customer Service Desk. Additionally, park reservations are made, yard sale permits, burn permits, dog licenses and vendor licenses are issued, and liquor license applications are received at this primary point of contact.