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2017 Annual Budget Adopted
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2017 Annual Budget Adopted
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1/22/2020 8:26:25 AM
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Finance Dept
Finance Category
Budget
Finance Document Folder
Budget Adopted PERM
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2017 Annual Budget Adopted
Date
12/12/2016
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Finance <br />Finance is responsible for the integrity of financial information and <br />transactions generated by city operations, regulated by federal, state, and <br />local laws. The Finance division prepares the annual budget, annual audit <br />and financial report, manages the city's investments and cash flow, <br />administers insurance coverage, coordinates the preparation of the five-year <br />capital improvement plan, manages municipal debt service, administers <br />payroll, accounts payable and receivable, utility billing and MIS functions. <br />Expenditures <br />Personal Services <br />Supplies <br />Other Services/Charges <br />Contracted Services <br />Total <br />294,057 <br />629 <br />108,794 <br />98,391 <br />501,871 <br />320,323 <br />1,025 <br />103,495 <br />98,804 <br />523,647 <br />273,590 <br />900 <br />147,620 <br />100,000 <br />522,110 <br />317,635 <br />1,000 <br />208,155 <br />100,000 <br />626,790 <br />Personnel Schedule <br />Finance Director <br />Accountant Ill <br />Accounting Clerk <br />Accounting Clerk -PC Tech <br />Office Specialist <br />Total <br />1.00 <br />1.00 <br />0.75 <br />0.25 <br />3.00 <br />1.00 <br />1.00 <br />0.75 <br />0.25 <br />3.00 <br />1.00 <br />1.00 <br />0.75 <br />2.75 <br />1.00 <br />1.00 <br />0.75 <br />0.50 <br />3.25 <br />D-25 <br />
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