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Finance <br />Finance is responsible for the integrity of financial information and transactions generated by City operations. <br />The responsibility for processing monetary transactions in accordance with Federal, State and Local laws is <br />incorporated in this department. Compliance with Generaily Accepted Accounting Standards is monitored. <br />Actual 1995 1896 1997 <br />12/31/95 Budget Budget Budget <br />EXPENSES <br />Personal Services 110'400 118,285 134'880 135'190 <br />Supplies 894 750 808 1'900 <br />Other Services/Charges 29,901 32.040 34'090 39'650 <br />Contractual Services 44,163 40,700 47'600 51,000 <br />Total 185,358 191,775 217'370 227,740 <br />1997 Budget Additions: <br />Payroll Direct Deposit <br />1997 Budget Changes: <br />None <br />Inclusions: <br />2,000 <br />Anoka County Assessor fees. <br />Annual Audit costs. <br />Computer hardware and software maintenance agreements. <br />