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2002 Approved Budget
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2002 Approved Budget
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6/19/2012 1:16:02 PM
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6/19/2012 1:10:56 PM
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City of <br />1� <br />'� <br />`/ <br />1,1 Try T <br />�„� <br />Minnesota, USA <br />Finance and Information Systems Functions - 2002 <br />Overall Objectives <br />• Provide a very strong and effective financial function for the City. <br />• Assist in creating sound and sensible solutions to city goals. <br />• Actively implement technology change within the city in a sound, cooperative, and fiscally prudent <br />manner. <br />2002 Work Plan <br />The work plan sets out the specific programs we foresee being instrumental in the Finance and Information <br />Systems function in achieving its overall objectives. <br />• Continue the improvements in the City's financial and information system including the <br />implementation to improve department access to fiscal and human resource information. <br />• To provide for a change in Department management. <br />• Implement new applications for the Internet and other telecommunications technology within the City. <br />• To work with the Administration, Council and staff to achieve a facilities improvement plan which <br />may be brought to the voters in late 2002. <br />Specific Program- 2002 <br />The following specific outcomes are expected to be implemented in 2002. <br />• To continue the implementation of GASB 34 for the 2001 closing. <br />• Have implemented at least two cooperative operations with other communities in the areas of <br />technology and financial systems. <br />• To provide for a smooth transition of Department Management. <br />• Provide support the Vista 2010 planning efforts, including the financial planning necessary for the <br />long -term implementation. <br />• To increase the revenues of the License Center by at least 5% in addition to the increase in state fee in <br />2002 over 2001. <br />• To have a sound financial plan in place to resolve the fiscal deficits in the Parks and Recreation Fund. <br />III -5 <br />
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