Management and Budget
To ensure the City’s budget process meets compliance with Truth and Millage (TRIM) and provide accurate financial impact of proposed legislation.
Conducts monthly financial analysis of the City’s revenues and expenses.
Prepares monthly and quarterly budgets to actual reports.
Processes all transactions through the centralized financial system (Munis) and the distribution of management and departmental reports which are generated by the system.
Provides budgetary support services for all its departments in the development of the annual budget, including revenue and expenditure projections, a budget preparation guide, budget monitoring, and controls.
Provides financial analysis including the impact of proposed City Commission items.