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<br /> Department Goals for 2008 <br />Department: Finance <br />Completed by: Tim Simon <br />Date: May 3, 2007 <br />Goal Objective(s) Resources Required Other Comments <br />Implement GASB 43 & 45 To implement new accounting standard Actuarial calculation This will be on a bi-annual basis <br />(Other post employment successfully. for a city our size after the first <br />benefits) year of implementation. <br />Review the long-term use of E-government and E-commerce will be New software applications. <br />the fund balance software essential applications for the City in the <br />program and start imaging near future and we need a software to <br />accounts payable invoices and support the change. <br />checks. <br />Submit the 2009 budget to the To create a comprehensive budget for the Staff time. <br />GFOA review committee for public to use and a resource tool for the <br />budget presentation award. Council. <br />Create a equipment and To finance the long-term needs for capital Start up funds from the capital This will be financed through <br />technology replacement fund. equipment internally and eliminate the outlay reserve fund to finance the charge-backs to the departments <br /> reliance of equipment certificates. creation of the Internal Service in a similar fashion as <br /> Fund. depreciation expense. <br />Continue to present finance To have a long-term plan for financing the Staff and council commitment. <br />management related policies needs of the City. <br />for long-range financial <br />planning. <br />