Budget & Management Services
Position Summary
ACTUALS FY21-22 .
ACTUALS FY22-23 .
AMENDED FY23-24 .
ADOPTED FY24-25 .
POSITIONS |
|
|
|
|
Budget Analyst |
- |
- |
1.0 |
1.0 |
Budget Director |
- |
- |
1.0 |
1.0 |
Total |
- |
- |
2.0 |
2.0 |
Expenditure Summary
ACTUALS FY21-22 .
ACTUALS FY22-23 .
AMENDED FY23-24 .
ADOPTED FY24-25 .
EXPENDITURES |
|
|
|
|
Salaries |
- |
- |
$ 180,835 |
$ 202,555 |
FICA |
- |
- |
$ 14,751 |
$ 15,470 |
Group Insurance |
- |
- |
$ 21,186 |
$ 22,387 |
Retirement |
- |
- |
$ 34,420 |
$ 37,613 |
Telephone |
- |
- |
$ 1,000 |
$ 1,000 |
Printing |
- |
- |
$ 3,500 |
$ 3,500 |
Travel and Training |
- |
- |
$ 9,000 |
$ 9,000 |
Departmental Supplies |
- |
- |
$ 5,000 |
$ 5,000 |
Departmental Supplies Software |
- |
- |
- |
$ 107,000 |
Dues and Subscriptions |
- |
- |
$ 1,000 |
$ 1,000 |
Total |
- |
- |
$ 270,692 |
$ 404,525 |
FY2023-2024 Accomplishments � Received the Government Finance Officers Association Distinguished Budget Presentation Award . � Adopted the FY2023-2024 Operating and Capital Budgets that aligned with Town Council priorities . � Presented a Budget Academy presentation series that overviews the topics of budgeting , the capital improvement process , and performance management to all Town departments .
� Began implementation of an operating budget software to assist with the budget development and annual budget management as well as a budget book software to assist with the development and production of the budget book .
� Introduced a pilot program to address and enhance the Town ' s performance management process , through the development of departmental objectives and measures that seek to address improved service delivery for Town residents .
� Developed and improved various tools to be utilized during the budget process including ; increased collaboration with departments throughout the budget process , improved analysis techniques to review budget requests , and enhanced financial analysis .
� Continued to refine and update the multiyear financial model to ensure that the Town is continuing to plan for future needs in a financially responsible manner .
� Ensured that all budget staff participated in professional development opportunities throughout the year to enhance the budget office ' s ability to provide effective budget support and financial planning .
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