Page 146 - Mansfieldr FY20 Approved Budget
P. 146

BUSINESS SERVICES DIVISION





                                                           Finance
                  Tax Assessing &              Maintain strict financial accountability      Sanitation
                     Collection              Maintain strong financial control and budget     Franchise
                 Contract with Tarrant                   compliance                          Agreement
                  County to collect       Maintain credibility with the investment community   Trash & Recycle
                    property tax              Maintain a 25% fund balance requirement         contract
                                           Administer and record all financial transactions
                                             Oversee the annual audit and budget process







                          Accounting
                   Provide all users with accurate   Budget & Purchasing           Information Technology
                                                     Prepare annual budget
                          financial data                                         Upgrade hardware & software
                    Ensure internal controls are    Administer annual budget     Maintain City-wide computer
                                                     Administer purchasing
                           maintained                      function                       systems
                    Process invoices and payroll     Approve all purchases         Administer WAN & LAN
                    Administer purchasing card        Issue purchase orders              City-wide
                            program









                                                        City Secretary
                                     Ensure the integrity of records and history of local government
                                      Maintain a professional and legal municipal election process
                                       Implement and maintain the records management program
                                                  Prepare City Council agendas
                                                    Maintain archived records






                                         Business Services Division Highlights


                                    BUSINESS SERVICES DIVISION AT A GLANCE
                               •  The Division manages over $204M in budgets City-wide.
                               •  The Division has received the GFOA Budget and CAFR awards
                                  annually for over 30 years.



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