This is a summary of information about the District’s Budget.  The entire budget manual can be reviewed at the District’s Office.  The budget manual includes the following sections:  District Profile, Budget Message, Budget Schedule, Justifications sheets on Personal Services, Materials and Services, Capital Outlay, Debt Service, and Other Requirements.

Each line item of the budget summary has an explanation sheet called a budget justification, which gives an explanation of how the money in that line item is planned to be used.

Each year the budget manual is presented to the Budget Committee and available for public review.  It is advertised in the Headlight Herald, at the District Office, City Halls and Post Offices in Manzanita, Nehalem, and Wheeler.   The Budget Committee meetings are open to the public who can comment on the budget during the Budget Committee meeting and a public hearing at the Board of Director’s meeting held in June prior to budget adoption.

TAX RATE:  The permanent tax rate is $1.15 per $1,000 assessed valuation.

Budget Committee

Board of Directors                   Term Expiration                        Citizen Representatives             Term Expiration

Walt Covert, President               June 30, 2021                            Linda Kozlowski                                            June 30, 2018

Sue Remy, Vice President          June 30, 2019                            Ann Morgan                                                  June 30, 2020

Robert Forster, Secretary          June 30, 2019                             Jim Neilson                                                  June 30, 2018

John Steele, Treasurer               June 30, 2021                             William Peek                                               June 30, 2019

Charles Bridge, Director            June 30, 2019                             Lance Stockton                                           June 30, 2019

Staff

Perry Sherbaugh, Fire Chief and Budget Officer

 

To view the FY 2018-19 Budget Message click here: Budget Message

To view the approved FY 2018-19 Budget Summary click here:  Proposed FY 18-19 Budget