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Finance <br />Finance is responsible for the integrity of financial information and transactions <br />generated by city operations, regulated by federal, state and local laws. The Finance <br />division prepares the annual budget, annual audit and financial report, manages the <br />city's investments and cash flow, administers insurance coverage, coordinates the <br />preparation of the five -year capital improvement plan and debt management, <br />administers payroll, accounts payable and receivable, and utility billing. <br />Actual 1983 1999 <br />12/31/97 Budget Adopted <br />Expenditures <br />Personal Services <br />Supplies <br />110,400 <br />894 <br />Other Services/Charges <br />29,901 <br />Contracted Services <br />44,163 <br />129,518 <br />1,243 <br />30,421 <br />47,599 <br />130,485 <br />2,286 <br />135,530 <br />1,900 <br />135,700 <br />1,900 <br />28,770 <br />40,980 <br />30,480 <br />50,433 <br />53,000 <br />60,000 <br />Capital Outlay <br />0 <br />0 <br />309 <br />0 <br />0 <br />Total <br />185,358 <br />208,781 <br />212,283 <br />231,410 <br />228,080 <br />Personnel Schedule <br />Finance Director <br />1 <br />1 <br />1 <br />0 <br />0 <br />Financial Analyst <br />0 <br />0 <br />0 <br />1 <br />1 <br />Accountant III <br />1 <br />1 <br />0.5 <br />0.5 <br />0.5 <br />Accounting Clerk <br />1 <br />1 <br />1 <br />1 <br />1 <br />Contracted Services include the cost of the Anoka County Assessor fees for market <br />value estimation and appraisal services. <br />