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2017 General Fund Operating Budget <br />Departmental Summary <br />Finance Department <br />41500 <br />Finance Total 318,620 307,892 322,320 151,181 323,670 1,350 <br />PROGRAM DESCRIPTION & OBJECTIVES <br />Increase <br />(Decrease) <br />0.42% <br />N/A <br />N/A <br />0.65% <br />0.42% <br />The Finance Department oversees the City's financial operations, insurances, and employee benefits. It is responsible for preparing the budget <br />document and annual report in accordance with generally accepted accounting principles. <br />OPERATING COST ACTIVITIES: <br />*Personal Services include the wages and employment taxes for the Finance Department Staff. <br />*Other Expenses includes training and development, and memberships in professional organizations for the Finance Staff. <br />5 GF Expenditure Department Summary <br />Dollar <br />2015 <br />2015 <br />2016 <br />Y -T -D <br />2017 <br />Increase <br />Budget <br />Actual <br />Budget <br />Jun 30, 2016 <br />Draft Budget <br />Decrease <br />Personal Services <br />317,140 <br />306,544 <br />320,790 <br />150,856 <br />322,130 <br />1,340 <br />Supplies & Maintenance <br />0 <br />0 <br />0 <br />0 <br />0 <br />Professional Services <br />0 <br />0 <br />0 <br />0 <br />0 <br />Other Expenses <br />1,480 <br />1,347 <br />1,530 <br />325 <br />1,540 <br />10 <br />Finance Total 318,620 307,892 322,320 151,181 323,670 1,350 <br />PROGRAM DESCRIPTION & OBJECTIVES <br />Increase <br />(Decrease) <br />0.42% <br />N/A <br />N/A <br />0.65% <br />0.42% <br />The Finance Department oversees the City's financial operations, insurances, and employee benefits. It is responsible for preparing the budget <br />document and annual report in accordance with generally accepted accounting principles. <br />OPERATING COST ACTIVITIES: <br />*Personal Services include the wages and employment taxes for the Finance Department Staff. <br />*Other Expenses includes training and development, and memberships in professional organizations for the Finance Staff. <br />5 GF Expenditure Department Summary <br />