The Department of Finance is responsible for the City's administrative and routine "housekeeping" functions. It provides all City departments and offices with centralized budgeting, accounting, treasury, debt-management, purchasing, billing, collections, payroll and fringe benefits, insurance, personnel, and data-processing services. The Department oversees the 16 funds that currently make up the City's annual budget. For the year 2011, the budget includes approved expenditures of $29,519,700, with $22,183,500 in operating costs and $7,381,200 for construction projects and major purchases, all which will be offset by $25,185,300 in anticipated revenues from a variety of sources and from cash reserves.
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Staff Directory