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Budget Hearing For Fiscal Year 2022-2023
8/8/2022
| FUND NAME | BUDGET FY 19-20 | BUDGET FY 22-21 | T FY 21-22 | BUDGET FY 22-23 |
| GENERAL FUND | ||||
| General Admin | $97,182.00 | $93,320.00 | $96,119.60 | $98,000 |
| Law Enforcement | $306,102.00 | $250,000.00 | $265,000.00 | 268,000 |
| Fire Department | $61,264.00 | $70,975.00 | $73,104.25 | $74,000 |
| Building Inspector | $4,167.00 | $4,000.00 | $4,120.00 | $4,000 |
| Animal Control | $550.00 | $14,398.00 | $14,829.94 | $15,000 |
| Airport | $19,340.00 | $21,460.00 | $22,103.80 | $22,000 |
| Flood Control | $0.00 | $0.00 | $0.00 | 0 |
| Library | $3,438.00 | $8,941.00 | $9,209.23 | $9,000 |
| $0.00 | 0 | |||
| TOTAL GENERAL FUND | $492,043.00 | $463,094.00 | $476,986.82 | $490,000 |
| $0.00 | ||||
| Streets | $109,819.00 | $231,417.00 | $238,359.51 | $240,000 |
| Ambulance | $336,217.00 | $503,763.00 | $518,875.89 | $509,000 |
| Parks / Rec | $34,744.00 | $85,880.00 | $88,456.40 | $91,110 |
| Tort Insurance | $6,082.00 | $0.00 | $0.00 | 0 |
| Water | $532,851.00 | $743,014.00 | $765,304.42 | $880,000 |
| Sewer | $406,306.00 | $476,717.00 | $491,018.51 | $507,000 |
| WWTP | $202,508.00 | $224,758.00 | $231,500.74 | $238,000 |
| Airport Courtesy Car | $0.00 | $0.00 | $0.00 | 0 |
| Sanitation | $172,261.00 | $197,227.00 | $203,143.81 | $200,000 |
| Water Projects | $328,693.00 | $0.00 | $0.00 | 0 |
| TOTAL EXPENDITURES | $2,621,524.00 | $2,925,870.00 | $3,013,646.10 | $3,155,110 |
| PROPERTY TAX LEVY | ||||
| General | $200,310.00 | $206,319.00 | $212,508.57 | $213,000 |
| Streets | $20,815.00 | $21,440.00 | $22,083.20 | $22,100 |
| Parks/Rec. | $10,408.00 | $10,721.00 | $11,042.63 | $11,000 |
| Tort Insurance | $0.00 | $0.00 | $0.00 | 0 |
| OTHER REVENUE SOURCES | ||||
| General | $492,043.00 | $447,651.00 | $461,080.53 | $462,000 |
| Streets | $109,819.00 | $226,370.00 | $233,161.10 | $234,000 |
| Ambulance | $336,217.00 | $480,259.00 | $494,666.77 | $495,000 |
| Parks/Rec. | $34,744.00 | $80,992.00 | $83,421.76 | $80,000 |
| Tort Insurance | $6,082.00 | $0.00 | $0.00 | 0 |
| Water | $532,851.00 | $790,454.00 | $814,167.62 | $758,010 |
| Sewer | $406,306.00 | $477,971.00 | $492,310.13 | $460,000 |
| WWTP | $202,508.00 | $224,946.00 | $231,694.38 | $220,000 |
| Sanitation | $172,261.00 | $197,227.00 | $203,143.81 | $200,000 |
| Airport Courtesy Car | $0.00 | $0.00 | $0.00 | 0 |
| Water Project | $328,693.00 | $0.00 | $0.00 | 0 |
| TOTAL REVENUES | $2,621,524.00 | $2,925,870.00 | $3,013,646.10 | 3,155,110 |
CITY OF KAMIAH NOTICE OF HEARING TO CONSIDER THE FILING OF A PETITION FOR JUDICIAL CONFIRMATION
7/26/2022
CITY OF KAMIAH
Message From Kamiah's Waste Water Treatment Plant 03/28/2022
3/28/2022
The city would like to remind everyone to please discard all wipes into the trash. Disposing of wipes into the sewage system is resulting in Waste Water Treatment Plant constantly having to pull and repair equipment.
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