Financial Services
FY 2014 Budget
Accounting and Revenue Enhancement Program Dedicated Revenues Local Business Tax Commercial Sanitation Lien Searches Total
Account # 316000 341302 349000
FY 2011 Actual 1,399,952 140,783 178,315 $ 1,719,050
FY 2012 Actual 1,423,707 223,586 185,790 $ 1,833,083
FY 2013 Budgeted 1,450,000 250,000 176,500 $ 1,876,500
FY 2013 Amended 1,400,000 2,000 176,500 $ 1,578,500
FY 2014 Budget 1,495,000 2,000 176,500 $ 1,673,500
2,693,125 262,377 $ 2,955,502
2,143,401 371,598 2,015 $ 2,517,013
2,454,500 411,100 $ 2,865,600
2,454,500 405,850 3,100 $ 2,863,450
2,524,500 488,400 $ 3,012,900
Expenditures by Category Personnel Services Operating Expense Capital Outlay Total
Percent of Time by Position Account Clerk I (4 FT, 2 Part-Time) Account Clerk II Account Clerk III Accountant I Accountant II Accounting Manager Accounting Records Clerk* (1 FT, 2 Part Time) Accounts Payable Supervisor Assistant City Manager-Chief Financial Officer Assistant Financial Services Director Assistant Treasurer Business Tax Specialist Chief Accountant Director of Financial Services Executive Assistant Financial Analyst Grants Administrator Grants Analyst - Part-time Grants Assistant - Part-Time Grants Manager Head Cashier Senior Accountant Senior Payroll Specialist
5.0 2.0 5.0 2.0 1.0 2.0 2.0 1.0 0.1 0.5 1.0 2.0 1.0 0.3 0.2 2.0 1.0 1.0 1.0 1.0 1.0 32.1
Treasurer/Retirement & Financial Planning Resource Manager
Total
City of Miramar
124
5.0 2.0 5.0 2.0 1.0 2.0 2.0 1.0 0.1 0.5 1.0 2.0 1.0 0.3 0.2 0.5 1.0 1.0 1.0 1.0 1.0 30.6
5.0 2.0 5.0 2.0 1.0 2.0 2.0 1.0 1.0 2.0 1.0 1.0 0.5 0.5 1.0 1.0 1.0 1.0 1.0 31.0
5.0 2.0 5.0 2.0 1.0 2.0 2.0 1.0 1.0 2.0 1.0 1.0 0.5 0.5 1.0 1.0 1.0 1.0 1.0 31.0
5.0 2.0 5.0 2.0 1.0 2.0 2.0 1.0 1.0 2.0 1.0 1.0 0.5 0.5 1.0 1.0 1.0 1.0 1.0 31.0