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PROPOSED BUDGET
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07/03/2018
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PROPOSED CITY BUDGET FY 2018-2019
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PROPOSED BUDGET
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7/9/2018 1:57:11 PM
Creation date
7/6/2018 1:37:56 PM
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City Clerk
Agency
Finance & Management Services
Date
7/3/2018
Notes
CITY BUDGET
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GENERAL FUND <br />FINANCE & MANAGEMENT SERVICES PROGRAM <br />Management & Support 01110100 <br />To provide qualityfinancial management services to the City organization and to insure prudent use and maintenance <br />of the City'sfinancial resources and physical assets. <br />This program provides direction and support to Finance & Management Services. The Division is responsible <br />for the improvement of operational efficiency through internal audits and special research, and the review, <br />preparation, and monitoring of the City's operating and capital budgets. <br />SERVICE PROGRAM <br />ACCOUNTING <br />To provide accurate, meaningful, and responsive accounting services, internal control systems and financial reports <br />in accordance with generally accepted accounting principles. <br />PURCHASING/PAYROLL/CENTRAL SERVICES <br />To supply quality and economical material and services to City departments which are promptly priced, purchased, <br />provided, and paid. To process an accurate payroll that complies with all state and federal tax and labor laws, <br />and conforms to negotiated pay and benefits as identified in employee contracts. To provide reprographic <br />and messenger services to all City departments. <br />TREASURY/CUSTOMER SERVICE <br />To provide for the receipt, custody, and investment of City funds in a prompt and courteous manner through sound <br />and prudent policies. <br />INFORMATION SERVICES <br />To provide responsive and accurate automated management information resources to user departments through <br />modem technology. <br />BUILDING MAINTENANCE <br />To maintain safe, secure, attractive, and efficient City buildings and equipment through regular custodial services <br />and preventative maintenance. <br />FLEET SERVICES <br />To provide safe, attractive, and efficient vehicles to City departments through procurement assistance, preventative <br />maintenance, and repair. <br />2-21 <br />
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