Laserfiche WebLink
FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />FINANCE <br />GENERAL GOVERNMENT <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2016 <br />Actual <br />2017 <br />Actual <br />2018 <br />Adopted <br />Budget <br />2019 <br />Proposed <br />Budget <br />0153 <br />0153 <br />0153 <br />0153 <br />0153 <br />0153 <br />0153 <br />0153 <br />0153 <br />0153 <br />0153 <br />0153 <br />0153 <br />0153 <br />0153 <br />0153 <br />5102 <br />5105 <br />6121 <br />6122 <br />F6131 <br />6133 <br />6204 <br />6208 <br />6302 <br />6321 <br />6322 <br />6335 <br />6352 <br />6361 <br />6451 <br />6489 <br />Tonal Expenditure <br />F.T. REGULAR -WAGES & SALARIES <br />SEVERANCE PAY <br />PERA CONTRIBUTIONS <br />FICA MEDICARE CONTRIBUTIONS <br />GROUP INSURANCE <br />WORKERS COMP INSURANCE PREMIUM <br />STATIONERY1 ENVELOPES & FORMS <br />MISCELLANEOUS OFFICE SUPPLIES <br />AUDITING & ACCOUNTING SERVICES <br />TELEPHONE <br />POSTAGE <br />TRAINING <br />GENERAL NOTICE & PUBLIC INFOR <br />GENERAL LIABILITY/PROPERTY INS <br />MEMBERSHIP DUES <br />OTHER CONTRACTED SERVICES <br />PERSONNEL COMPLEMENT <br />Finance Director <br />Asst. Finance Director <br />Accountant <br />Accountant 11 <br />Accounting Clerk <br />Sr. Accounting Clerk <br />Finance Total <br />219,450 <br />16,009 <br />15,711 <br />31.,492 <br />1,021 <br />703 <br />404 <br />29,610 <br />439 <br />2,199 <br />275 <br />779 <br />4,552 <br />679 <br />3,104 <br />326,447 <br />1.OD <br />1.00 <br />1.00 <br />1.00 <br />4.00 <br />23❑,333 <br />17,258 <br />17,201 <br />23,659 <br />1,065 <br />855 <br />125 <br />32,01G <br />358 <br />1,794 <br />213, <br />231 <br />3,250 <br />679 <br />2,861 <br />331,891 . <br />1.00 <br />1.00 <br />1.00 <br />1:00 <br />4.00 <br />239,982 252,925 <br />17,999 <br />19,353 <br />26,537 <br />11883 <br />1,000 <br />30,500 <br />500 <br />2,200 <br />1,000 <br />1,200 <br />4,900 <br />saa <br />3,800 <br />352,154 <br />1.00 <br />1.00 <br />1.00 <br />4.00 <br />18,969 <br />20,421 <br />24,901 <br />1,986 <br />1,000 <br />50❑ <br />34,❑❑❑ <br />500 <br />2,,200 <br />1,000 <br />600 <br />3,700 <br />800 <br />3,500 <br />871,002 <br />1.00 <br />1.00 <br />1.❑0 <br />1.00 <br />4.00 <br />DESCRIPTION OF SERVICES: <br />The Finance Depdrtment is responsible for- financial reporting and budgeting, assessments, cash receipts, accounts <br />receivable, accounts payable, payroll processing, debt service management and investment of all city funds. <br />• No Major Changes <br />GOALS OF CURRENT YEAR BUDGET: <br />• Continued long-term financial planning (5-Year Budget & CIP] <br />+ Continued CAFR award recognition , <br />• Ensure compliance with state and federal laws <br />Performance Measurements: <br />Average Rate Df Return <br />Bond Rating <br />Vendor Checks Issued <br />2017 Actual 2018 Estimate 12019 Projected <br />1.506 1.70% 2.009 <br />AA+ AA+ AA+ <br />2,903 2,700 2,5 L 1 <br />