Business Administration & Fiscal Operations MISSION
BUDGETS AND PROGRAMS
The mission of the business administration and fiscal operations division is to ensure
FY2015 Budget
that the needs of internal customers,
The Department budget is broken out into
external city departments and constituents
three primary divisions: housing, economic
are addressed in a professional and timely
development and operations, which
manner.
includes human services and monitoring. The operating budget allocated across
DESCRIPTION
the three divisions is comprised of both
The business administration and fiscal
general fund operating and CDBG funding.
operations division has two primary
The Department fiscal year (FY) 2015
focuses: 1) to manage the Department’s
general fund budget total was $6,092,095.
overall budgets and fiscal operations, and
From the general fund budget, 68 percent
2) respond to the human resources needs
was allocated to the operations division,
of senior management and employees,
eight percent to the housing division, and
while ensuring that daily operations
24 percent to the economic development
support the vision and goals of the
division. For FY2015 the operating budget
Department.
for the parking facilities division was $11,400,876.
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