Functions: The graphic below illustrates the various functions of the finance department. Click to view larger image size.
Department Goals
FINANCE DEPARTMENT MISSION: To manage and optimize the City's financial affairs and provide professional, knowledgeable, and courteous service to City employees and customers.
Departmental Objectives
Update and improve long-range financial projections, data analysis, and trend profiles to facilitate strategic forecasting/plans.
Avoid diminishing operating reserves and maintain fund balances at prescribed policy level.
Evaluate capital equipment replacement and capital facility support with a long-range plan.
Improve financial reporting and budget procedures including performance measures.
Minimize potential tax, fee, and utility rate increases while reviewing staff and operations to maximize effectiveness.