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Finance Department
Oster Professional Services

City Hall, 444 SW 4th Street, Ontario, OR 97914

Office Hours:
         Monday through Friday            9 a.m. - 4 p.m.
Closed Weekends and Holidays

Kari Ott: CPA
Oster Professional Services
Email: kott@opgcpa.com


Corinna Hysell:  Accounts Receivable
Oster Professional Services
Phone: 541-881-3247
Fax:    541-881-3262
Email:  chysell@opgcpa.com


Kellie Schmidt: Accounts Payable
Oster Professional Services
Phone: 541-881-3245
Fax:    541-881-3262
Email:  kschmidt@opgcpa.com


Mallory Mallea: Utility Billing Clerk
Oster Professional Services
Phone: 541-881-3246
Fax:    541-881-3262
Email:  mmallea@opgcpa.com


2019-20 Draft Budget

2018-2019 City Fees


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.


Related Links:
Audit Reports/ Budget Reports
BLF Loan
Motel Tax
Utility Billing Department
Utility Billing Rates
Human Resources Department