Finance Department
Interim Finance Director: Michael Long
|
City of Ontario
Office Hours: |
Anita Zink: Human Resources Manager
Phone: 541.881.3248
Lela Rogers: Accounting Assist-Budget/Audit
Phone: 541.881.3247 Sydnie Pratt: Accounts Receivable
Phone: 541.881.3264 Beckie Justus: Accounts Payable
Phone: 541.881.3245 Veronica Pantaleon: Utility Billing Clerk
Phone: 541.881.3246 Elisa Bolanos: Customer Services
Phone: 541.881.3210 Open Position: Part-Time Customer Service Phone: 541.881.3225
Budget Board Audit Committee Business Loan Fund Board
2011-13 Adopted Budget
2011-13 Adopted Budget - All Sections
2011-13 Adopted Budget Section I - Table of Contents
2011-13 Adopted Budget Section II - Community Information
2011-13 Adopted Budget Section III - Financial Policies & Overview
2011-13 Adopted Budget Section IV - General Fund
2011-13 Adopted Budget Section V - Public Works Fund
2011-13 Adopted Budget Section VI - Capital Projects Fund
2011-13 Adopted Budget Section VII - Street Fund
2011-13 Adopted Budget Section VIII - Water Fund
2011-13 Adopted Budget Section IX - Sewer Fund
2011-13 Adopted Budget Section X - Storm Sewer Fund
2011-13 Adopted Budget Section XI - Miscellaneous Funds
2011-13 Adopted Budget Section XII - Capital Improvement Plan
2011-13 Adopted Budget Section XIII - Personnel
2011-13 Adopted Budget Section XIV - Debt Service
2011-13 Adopted Budget Section XV - Glossary
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 TaxUtility Billing Department
Utility Billing Rates
Human Resources Department
Calendar
