FY 2008/2009
General Fund
Risk Management Fund
FY 2008/2009 Approved Service Alternatives
Equipment Lists
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