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2022 <br />Actual <br />2023 <br />Actual <br />2024 <br />Budget <br />2025 <br />Preliminary <br />Budget <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br /> Personal Services 288,968 321,362 323,800 320,800 (3,000) -0.93% <br /> Supplies & Maintenance - 65 - - - 0.00% <br /> Professional Services 42,725 7,875 10,000 15,000 5,000 0.00% <br /> Other Expenses 7,132 5,114 5,800 5,900 100 1.72% <br />Finance Total 338,825 334,416 339,600 341,700 2,100 0.62% <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, Accountant and Resource Management Technician. <br />* Other Expenses includes training and development, and memberships in professional organizations for the Finance Staff. <br />2025 General Fund Operating Budget <br />The Finance Department oversees the City's financial operations, insurances, and employee benefits. It is responsible for preparing the budget document and <br />annual report in accordance with generally accepted accounting principles. Finance department supports the City Administrator with human resources <br />function. <br />Departmental Summary <br />Finance <br />41500 <br />Page 13 15