Page 178 - CityofBurlesonFY25AdoptedBudget

2024-25 ANNUAL PROGRAM OF SERVICES

Finance

The Finance Department is comprised of Accounting, Budget, Treasury, and Finance Administration. The
department is responsible for a variety of functions, which include accounting, accounts payable, payroll,
cash management, debt and investment management, budgeting, and long-range financial planning. The
department produces monthly financial reports, prepares the Annual Financial Report, and the Annual
Program of Services (Budget).

Goals for FY 2024-2025
o Implementation and recognition of the Traditional Finances Transparency Star from the Texas
Comptroller program
o Implementation and recognition of the Debt Obligation Transparency Star from the Texas
Comptroller program

Prior Year Accomplishments for FY 2023-2024
o Successful implementation of the SAFER (Staffing for Adequate Fire and Emergency Response)
grant alongside the Fire Department involved a collaborative approach to enhance fire
department capabilities through increased staffing and resources
o Successful implementation of Munis payroll and Human Resource Management/HRM module
o Successful transition of monthly financial reporting from quarterly reporting to ensure
additional transparency

Supplemental Budget Items

2024-2025

Burleson Opportunity Fund ($50,000) - Non-departmental
Egret Abatement Funds ($30,000) - Non-departmental

Performance Measures

FY 2023-2024 FY 2023-24 FY 2024-25
Measure
Target Estimate Goal
GFOA Distinguished 1 1 1
Budget Award

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