2002 Approved Budget - Laserfiche WebLink

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