HomeMy WebLinkAboutCity Manager Report, Finance Department Overview, Supplement1/19/2016
City of Huntington Beach
Finance Department Overview
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SUPPLEMENIAt
COMMUNICATION
Meetlng Date: ( — /y - -�-LG
Agenda Item No.
1
1 /19/2016
Finance Department Overview
The Finance Department through its five divisions is responsible for the
management and oversight of the City's complex financial resources
Finance Administration
Accounting Services
r Budget Management
Fiscal Services
Cashiering, Collections, Accounts Receivable
Budget Management Division
Oversee the citywide budget of $345 million dollars in All Funds
Manage and coordinate the annual budget development
process involving 15 Departments
Prepare revenue and expenditure reports and projections 0
Conduct budgetary analysis as needed
FY 2015/2016
• Assist departments with budget monitoring and control Adopted Budget
• Analyze federal, state and local legislation that impacts
the City's budget and finances
• Analyze and review fiscal impact of potential and
proposed MOU changes
2
1/19/2016
Accounting Services
• Process 34,000 paychecks and checks to vendors;
• Produce and distribute 1,600 W-2s annually
• Produce and distribute 1099s to vendors annually
• Process supplemental retirement payments
to over 600 retirees
• Process 45,000 accounts payable invoices
annually
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Produce Citywide audited financial reports annually -
Maintain records for and distribute 42,000 _','�•"
accounts receivables invoices annually
Fiscal Services
Process over 8,000 Purchase Requisitions ai
Issue over 18,000 Business License Renewa
and 3,200 new Business License Application
annually
Maintain approximately 21,000 business
license records
Provide billing services for 55,000 accounts
for Water, Sewer and Trash Services
Respond to over 33,000 customer inquiries
annually
Process over 1,000,000 pieces of mail annually
191
1/19/2016
Cashiering and Collection Services
• Automate the receipt of over 315,000 payments for City
utility charges
• Process $12 million in revenue annually for permits and fees
• Process over $15 million annually for off -site locations
(parking meter revenue, facilities rentals, etc.)
• Process and collect miscellaneous receivables of
over $29 million from over 44,000 invoices
Serve customers at front counter of City Hall Lobby
• Process over 525,000 transactions at the
City Hall Counter annually
Finance Commission
• The Finance Commission consists of 7 members appointed by the City Council
• The purpose of the Finance Commission is to "act in an advisory capacity to
the City Council in matters pertaining to financial planning" including:
• Fiscal policies, financial planning and funding;
• Annual adopted budget;
• Proposals related to financial matters;
• Fiscal impacts of major projects;
• Service contracts on an as -needed basis;
• Proposed State or Federal legislation which impacts the City; and,
• Perform other duties as may be directed by the City Council
• Commission meetings are monthly (Depts are presenting through June 2016)
e
0
1 /19/2016
Services to Business and the Community
• On -Line Vendor Registration for RFP/BID process at:
http://surfcity-hb.org/business/bids_rfps/
5% Local Vendor Preference
Municipal Services — Utility Billing, Water, Trash, Sewer, Refuse
Business License — Look up local business license information on-line at:
http://surfcity-hb.org/business/business—lookup/
• Front Counter for Municipal Payments
Pay fees at the front counter for temporary water meter service:
http://surfcity-hb.org/business/license_Perm it_Codes/temparary-
water-meter-i nfo.cfm
9
Finance Department Overview
QUESTIONS?
5