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1992 GOALS <br /> <br /> FINANCE DEPARTMENT~,,'P ~,x <br /> <br /> 1. Completion of the City's C.A.F.R. by May 31 1992 .~ ~~ <br /> 2. Begin the 1993 Budget Process by May 31, 1992. m~ <br /> <br /> 3., monthly Interim Financial Reports All Funds by the <br /> P~ lOth <br /> of the following month to provide management with~ <br /> timely information for decision making. ~, ~0~ ~ <br /> <br /> 4. Finalize the reporting changes required to incorporate Workers' <br /> Compensation codes within the City's payroll system to achieve <br /> costs savings by utilization of the most appropriate rates. <br /> Completion date of February 15, 1992. ~ ~) 6~~~3 <br /> <br /> 5. Develop an effective storage and retrieval system for Finance <br /> Department records. Adherence to the State of Minnesota s <br /> .,. , Schedule of Retention and reduction of active storage space will <br /> ~,W~x~ determine effectiveness. Completion date of December 31, <br /> ~'~ .,-~ 1992. <br /> <br />b~;'~ 6. Complete a Data Processing Needs~quipment analysis for all <br /> ~-~ ' functions within City Staff. Recommendations presented to the <br /> ~;,, Budget Committee by August 30, 1991. X ~ <br /> <br /> ~, 1. Participation in the Minnesota Government Finance Officers <br /> Association for the purpose of contact with peers (personal <br /> enrichment) and to maintain an awareness of how it is done <br /> elsewhere (avoid tunnel vision) <br /> <br /> <br />