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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 />Department prepares the annual budget, annual audit, manages the City's investments, <br />administers insurance coverages, coordinates the preparation of the five -year capital <br />improvement plan, administers payroll, accounts payable and receivable, and utility <br />billing. <br />Actual Actual 1997 1998 1998 <br />12/31195 12/31/96 Budget Requested Adopted <br />Expenditures <br />Personal Services <br />110,400 <br />129,518 <br />Supplies <br />894 <br />1,243 <br />Other Services /Charges <br />29,901 <br />30,421 <br />Contracted Services <br />44,163 <br />47,599 <br />126,180 135,530 135,530 <br />1,900 2,650 1,900 <br />39,650 36,560 40,980 <br />51,000 53,000 53,000 <br />Total <br />185,358 <br />208,781 <br />218,730 227,740 231,410 <br />Actual Actual 1997 1998 1998 <br />12/31/95 12/31/96 Budget Requested Adopted <br />Personnel Schedule <br />Finance Director <br />Accountant III <br />Accounting Clerk <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />0.5 <br />0.5 <br />1 <br />1 <br />1 <br />0.5 <br />1 <br />Total <br />3.0 <br />3.0 <br />2.5 <br />2.5 <br />2.5 <br />The Finance Budget includes the cost of the Anoka County Assessor and new for 1998 <br />is the cost for the City's wellness program, that was adopted in 1997. The only increase <br />is attributable to the wellness program. <br />