Finance Department

Summary

The Finance Department is facing challenges in keeping up with the growing needs of the county due to limited staff and resources. The department has identified areas where additional support is needed, including retaining a grant accountant position, increasing audit costs, and adding new positions in the budget, purchasing, and accounting divisions. These additions would help the department maintain current service levels, improve financial operations, and provide more support to departments and offices. The total ongoing cost for these additions is estimated to be around $579,000.

Details

Subject

Finance Department

Summary

The Finance Department is facing challenges in keeping up with the growing needs of the county due to limited staff and resources. The department has identified areas where additional support is needed, including retaining a grant accountant position, increasing audit costs, and adding new positions in the budget, purchasing, and accounting divisions. These additions would help the department maintain current service levels, improve financial operations, and provide more support to departments and offices. The total ongoing cost for these additions is estimated to be around $579,000.

Report Date

2025-06-23

Report Type

staff

Report Title

Levels of Service

Authoring Body

Finance Department

Reporting Period

2015-2025