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Immo <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 Taws. 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, utility billing and MIS functions. <br />2007 2008 <br />Act al Act <br />2010: <br />.:Adopted 'Aidopted' <br />Expenditures <br />Personal Services 294,889 <br />320,613 <br />323,297 <br />Supplies 1,187 <br />Other Services /Charges 63,690 <br />1,248 <br />85,786 <br />1,500 <br />105,725 <br />Contracted Services 81,420 <br />83,541 <br />87,500 <br />Capital Outlay 0 <br />0 <br />0 <br />Total 441,186 <br />491,188 <br />518,022 <br />:2007: :20:08 <br />Actual Actua <br />Po <br />296,907 <br />1,500 <br />104,225 <br />85,000 <br />0 <br />487,632 <br />2010 <br />Aidopted <br />Personnel Schedule <br />Finance Director <br />Accountant III <br />Accounting Clerk <br />Accounting Clerk -PC Tech <br />1.00 <br />1.00 <br />1.00 <br />0.50 <br />1.00 <br />1.00 <br />1.00 <br />0.50 <br />1.00 <br />1.00 <br />1.00 <br />0.50 <br />1.00 <br />1.00 <br />0.75 <br />0.25 <br />Total <br />3.50 <br />3.50 <br />3.50 <br />3.00 <br />