Page 62 - Haltom City FY19 Annual Budget
P. 62
FINANCE
Actual Adopted Projected Adopted
EXPENDITURES FY2017 FY2018 FY 2018 FY 2019
Personnel $545,618 $558,457 $558,457 $583,639
Operations 34,133 44,700 44,700 46,037
Total $579,751 $603,157 $603,157 $629,676
Actual Adopted Projected Adopted
STAFFING Class Range FY2017 FY2018 FY 2018 FY 2019
Director of Finance 2101 86 1 1 1 1
Assistant Director of Finance/Controller 2102 70 1 1 1 1
Purchasing Agent 2401 61 1 1 1 1
Budget Analyst/Accountant 2201 59 1 1 1 1
Account Technician 2202 43 2 2 2 2
Total 6 6 6 6
Actual Actual Estimate Target
PERFORMANCE MEASURES FY2016 FY2017 FY2018 FY2019
Average number of days to process accounts payable invoices 2.5 2.5 2 2
Average number of business days to close month end 9 8 8 8
Average number of days to complete Quarterly Investment Report 7 3 3 3
Percent of monthly financial reports distributed to departments within 92% 100% 100% 100%
10 days of month end
Number of GFOA awards received 2 2 2 2
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