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t1 N N U A L 6 tJ D G E T <br />` -------------------------------- -------------------------------------------- <br />t <br /># F U � D $ C E P A R T M E;� T '� A C G T. N 0. � <br />�fENERdL � F[NANCE SUMMARY �x 101-40ti0 � <br />( ------- ---------------------------------------------------------------------r <br />EXPEMD[TURES <br />------------------ — ---------------------------- ---------------------------- <br />� � � � 1978 � 1979 � 1990 � 19e� � �C <br />$ OBJECT � CESCR[P![CN � ACTUA� � BUOf,ET �R[C.OMMEND# ADOPTED o � <br />---------------------------------------------------------------- ------------- <br />q � <br />PERSCKAL SERVICES 1�0,736 104,411 115,750 115,750 <br />t SUPPLIfS C <br />OTHER SERVICES F. GFiGS <br />t <br />CAPITAL CUTIAY <br />� <br />L <br />Lfl:3�'2 <br />T[TAL 119,118 <br />17,341 18,612 18,612 <br />425 530 530 <br />122,177 134�892 134,892 <br />Ftulction <br />The Finance t�parhrent perfozms the accounting function for <br />all City financial transactions, billing for sewer and water <br />charges, receives and deposits a11 monies received by the City <br />and administers the bonded indebtedness and investirent of idle <br />funds. It is also reponsible for the operation of the City <br />License Bureau, which includes rmtor vehicle and corporate lic- <br />enses. <br />Program 1980 <br />'Ihe Finance budget, including the I�puty E�gistrar, has increased <br />$12,715 over last ya3r. This increase is due to increases in <br />salaries and related costs as well as part-tiire hours. This <br />reflects steadily increasing license activity in I�puty Registrar. <br />-1?- <br />