Page 157 - FY 2009 Proposed Budget

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FINANCE: Mike Finley, Chief Financial Officer

Department Narrative Goals and Objectives

The Finance Department provides support and  Goal: Ensure Availability of Information, Programs, and City Services
information to assist the City Manager and the o Objective: Provide for the Efficient Access and Appropriate
Mayor and City Council in management Management of the City’s Data
decision-making. The department facilitates  Goal: Continue Responsible Fiduciary Emphasis for the
the development and tracking of the City’s Organization and Council
business plan and performance-based budget o Objective: Comply with all Financial Regulations and Policies
and acts as a strategic partner with
departments to provide financial expertise and
guidance with City-wide impact. The Budget Highlights
department is also responsible for preparing  Department Budget Reductions Totaling: $170,980
the City’s Comprehensive Annual Financial  New MWBE Program Manager $112,110
Report, processing payments to City vendors,
preparing City payroll, procuring goods and  Increased recurring funding for Tarrant Appraisal District Assessment
services, monitoring consolidated tax Services $39,753
collection efforts, and directing the City’s cash  Increased recurring funding for MWBE Outreach Program $9,809
and debt portfolio management activities.
Divisions in the department include: Revenue Highlights
Administration, Accounting, Purchasing,
Treasury Management, Payroll/Payables, and  State Liquor Tax $2,214,707
the Office of Management & Budget.  Bingo Tax 79,693
 Interest Revenue 747,747
 Total $3,042,147
At A Glance

 37 Authorized Positions
 Budget Break Down
Personnel Services $3,824,813
Operating Expenses 2,141,281
Total $5,966,094

City‐wide Budget Impacts

FY 2021 expenditures are impacted by city-wide savings in employee insurance as well as funding pension UAAL costs in the
Debt Service Fund.

2021 Adopted Budget and Business Plan 146 City of Arlington, Texas