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2018 <br />Actual <br />2019 <br />Budget <br />2020 <br />Recommended <br />% <br />Increase <br />(Decrease) <br /> Personal Services 310,761 262,750 265,700 1.12% <br /> Supplies & Maintenance 0 0 0 N/A <br /> Professional Services 293 4,900 5,000 2.04% <br /> Other Expenses 707 5,400 5,400 0.00% <br />311,760 273,050 276,100 1.12% <br />PROGRAM DESCRIPTION & OBJECTIVES <br />OPERATING COST ACTIVITIES: <br />*Personal Services include the wages and employment taxes for the Finance Department Staff. <br />Staff includes: Finance Director (90%), Accountant and Payroll/Utility Billing Clerk (50%). <br />Finance Total <br />Departmental Summary <br />Finance Department <br />41500 <br />2020 General Fund Operating Budget <br />*Other Expenses includes training and development, and memberships in professional organizations for the <br />Finance Staff. <br />The Finance Department oversees the City's financial operations, insurances, and employee benefits. It is <br />responsible for preparing the budget document and annual report in accordance with generally accepted <br />accounting principles.