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<br />~ <br />~HILLS <br /> <br /> <br />2008 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Fund: General-IOI <br />Department Name: Finance & Support Services - 41500 <br /> <br />2007 Bndl!et: $81,864 <br /> <br />2008 Proposed Budl!et: $125,118 <br /> <br />Departmental Overview/Summary: <br />The Finance de]Jartinent staff includes the Finance Director,.Accounting Analyst, <br />Accounting Clerk, and Office Support Staff. This department provides administrative <br />support to other functional areas within the City. Costs captured in this department <br />include auditor fees, software maintenance, netw{)rk support fees, office supplies and <br />postage. <br /> <br />Financial Overview - 2008 <br /> <br />2008 <br />Rnance & Support Services <br /> <br />Cap~al Outlay, <br />$4,000,3% <br /> <br />Other Services & <br />Charges, $41.453, <br />33% <br /> <br /> <br />Personal Services, <br />$57,940, 47% <br /> <br />Materials & <br />Supplies, $21,725. <br />17% <br /> <br />FTE Allocation: 0.75 <br /> <br />Sil!nificant Chanl!es from Prior Year: <br />Administrative support costs have been transferred from the Administration Budget to the <br />Finance Department budget in 2008. This affects line items such as postage and office <br />supplies. Since administrative support and finance benefit all areas within the City, an <br /> <br />24 <br />