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low <br />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, manages municipal debt service, <br />administers payroll, accounts payable and receivable, and utility billing. <br />Expenditures <br />Personal Services <br />131,109 <br />113,482 <br />162,162 <br />226,700 <br />242,427 <br />Supplies <br />1,919 <br />2,224 <br />2,517 <br />2,000 <br />2,100 <br />Other Services /Charges <br />47,564 <br />34,905 <br />48,708 <br />40,970 <br />32,700 <br />Contracted Services <br />55,435 <br />60,086 <br />55,256 <br />60,000 <br />62,000 <br />Capital Outlay <br />44,091 <br />23,508 <br />1,820 <br />0 <br />20,000 <br />Total <br />280,118 <br />234,205 <br />270,463 <br />329,670 <br />359,227 <br />Personnel Schedule <br />Finance Director <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Financial Analyst <br />1.00 <br />Accountant III <br />0.50 <br />0.50 <br />0.50 <br />1.00 <br />1.00 <br />Accounting Clerk <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Accounting Clerk -PC Tech <br />I. <br />0.50 <br />0.50 <br />