Page 354 - Hurst FY19 Approved Budget
P. 354

FISCAL SERVICES

                                                   510 ENTERPRISE FUND
                                                  0334 SUPPORT SERVICES






                       MISSION STATEMENT


                       To provide support for all City services through the administration
                       of purchasing procedures, and to minimize the City’s exposure to

                       financial loss through the development and administration of risk
                       management.


                       DIVISION DESCRIPTION


                       The Support Services Division consists of the City’s Risk Management and Purchasing
                       functions.  The primary goal of Risk Management is to protect the City’s assets while
                       assisting City Departments in identifying analyzing, and evaluating the risk of loss
                       associated with the City projects and programs.  Risk/Purchasing is also responsible
                       for obtaining insurance coverage when it is necessary for the City to provide services
                       required by the public.  Risk/Purchasing assists all City Departments in developing bid
                       specifications and ensuring that the city’s procurements are cost effective, meet the
                       City’s needs, and comply with all required statutes and regulations.

                       PRIOR YEAR RESULTS & ACCOMPLISHMENTS


                         •   Increased the amount of Buyboard use and tracking to increase rebate
                          received
                         •  Digitized internal purchasing forms to increase efficiency and tracking
                         •  Implemented digital receipt and expense report processes as it relates to City
                          procurement cards
                         •  Submitted packet to the National Procurement Institute and earned the
                          Achievement of Excellence in Procurement award


                       FUTURE INITIATIVES


                         •  Revise Procurement Card Manual
                         •  Develop robust purchasing training program for internal staff
                         •  Work with the Texas Municipal League Intergovernmental Risk Pool to
                          implement best practices for training and reporting
                         •  Pursue attainment of the Achievement of Excellence in Procurement award
                         •  Work with City Management and City Secretary’s office to review purchasing
                          items for compliance before City Council presentation




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