Laserfiche WebLink
<br /> ~ <br /> -L'\~HILLS <br />. 2007 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> Department Name: Finance <br /> 2006 Bud2et: $0 2007 Proposed Bu(h!et: $81,863 <br /> DepartmentaIOverview/Summarv: <br /> The Finance department staff includes the Finance Director, Accounting Analyst, and <br /> Utility Billing Clerk. Costs captured in this department include auditor fees, software <br /> maintenance, and network support fees. <br /> Financial Overview - 2007 <br /> 1"'- ....------.---..-.--..----...---..-.-- .-.----.-------..- . .... -- _.. <br /> I Other. Capital Outlay, <br /> i Serv./Charges,-- Fmance /-- $0,0% <br /> I $1,725,2% \ / . <br /> Utilities, $0, O%--.~ / Operatrng <br /> ------------ _--- Transfers, $0, <br />. ~inurll'aterials, _______ 0"1< <br /> $0, 0% 0 <br /> Contractural <br /> Services, ----------...-----. <br /> $20,434, 25% <br /> I Employee <br /> D:lvelopment, <br /> I $1,670, 2% <br /> i <br /> / Personnel <br /> Corrmunication, .J .....---- Services, <br /> $2,000, 2% $56,034, 69% <br /> Supplies, $0, 0% <br /> i <br /> i <br /> l_..____._._..___ __.___ _._.__.__...______ _n ."__..__..... <br /> FTE Allocation: 0.8 <br /> Si2nificant Chan2es from Prior Year: <br /> This is the first year [or establishing a separate Finance Department budget. In previous <br /> years the Finance department was incorporated in the Administration department's <br /> budget. <br />. <br />