FY 2008/2009

General Fund

Risk Management Fund

FY 2008/2009 Approved Service Alternatives

Equipment Lists

 

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Finance and Administration


Mission Statement

The Department of Finance and Administration exists to support the City-wide mission of providing exceptional municipal services and keeping Boise a safe and vibrant community.  This is accomplished through a department staff that is committed to teamwork, expertise, consistency, balance and integrity.

Strengths

  • Commitment to quality customer service
  • Depth of professional experience
  • Creative and innovative orientation
  • Ability to solve problems as a team Emphasis on effective interdepartmental communications

Weaknesses

  • Unclear financial policies and administrative regulations
  • Limited availability of on-line financial services to external customers
  • Process improvements in financial and purchasing services are desired by internal customers
  • Revenue limitations and resource constraints
  • Competition for, and significant gaps in, technological support for departmental services
  • Staffing limitations restrain flexibility in internal controls, cross training opportunities and fostering creativity in process improvements

Opportunities

  • Ability to leverage services and costs with other governmental and private sector partners
  • New and/or enhanced revenue opportunities can be tapped
  • Capacity to streamline service delivery using advanced technology and improved staff training
  • Collaboration with local and state governments can yield operating efficiencies
  • Departmental consolidation will provide opportunities for staff cross-training and backup support

Threats

  • Tendency for government entities not to play well together
  • Legislative support for property tax relief for large corporations
  • Difficultly in gaining back community trust that City officials can be effective stewards of the public purse
  • Cost-of-living increases outstripping property tax caps
  • Strategic priorities can shift with election cycles