Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Accounting
The primary responsibility of the Accounting Program is to provide accurate and complete financial data and technical assistance to all City departments. The Program also oversees the coordination of the City's Annual Financial Audit and the publication of the Comprehensive Annual Financial Report (CAFR).
Kelli Lazar, Manager, Organization 131200
Contact the Budget Office:
Accounting - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 684,495 | 655,764 | 706,410 | 723,457 | 17,047 |
| Contractual Services | 10,839 | 24,537 | 3,868 | 5,497 | 1,629 |
| Supplies & Materials | 1,069 | 1,354 | 2,088 | 1,325 | -763 |
| Current Chgs & Oblig | 1,999 | 7,829 | 22,500 | 31,575 | 9,075 |
| Equipment | 0 | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 | 0 |
| Total | 698,402 | 689,484 | 734,866 | 761,854 | 26,988 |
Accounting
Performance Goals
Goal:
Ensure Stability of Financial Reporting| Measure | FY16 Actual | FY17 Actual | FY18 Target | FY19 Target |
|---|---|---|---|---|
| % of Financial Audit Work Completed | 100% | 100% | 100% | 100% |
| % of New GASB Standards Implemented | 100% | 100% | 100% | 100% |
| Financial Audit Completion | 1 | 1 | 1 | 1 |