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7.
City Council Work Session
Meeting Date:
04/27/2021
From:
Rick Tadder, Management Services Director

TITLE

Management Services Division Overview

STAFF RECOMMENDED ACTION:

This presentation is for informational purposes only.

EXECUTIVE SUMMARY:

The Management Services Division serves as financial stewards for the entire organization and the citizens of Flagstaff.  We do this by providing many services such as financial reporting, budgeting, accounts payable, payroll, procurement, grants, contracts, billing, collections, cashiering, revenue management, meter services, debt management, and investment management.  The Division's budget for the fiscal year 2020-21 was $4,595,843 with staffing of 46.5 full-time equivalent positions.

INFORMATION:

The Management Services Division team will go over each of our programs within our three sections of the division, namely Purchasing, Finance and Revenue.  Staff will share information about our division including the organization chart, budget and staffing, what we do, and highlights of our programs.

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