• Assure fiscally sound, progressive and accountable execution of the City Council's goals and policies.

• Successfully prepared a Budget worthy of the Government Finance Officers Association (GFOA) recognition, the Distinguished Budget Presentation Award.
• Prepared a Comprehensive Annual Financial Report (CAFR) worthy of GFOA recognition and received a clean audit opinion from the State Auditors Office.
• Implemented GASB Statement #40 concerning investment risk disclosure in the financial reports.
• Prepared a reader-friendly financial report for our Council and Citizens.
• World Wide Web presentation of Budget and CAFR.
• Expanded availability and use of utility billing direct payment program.
• Assisted other departments in delivering the City's Core Services identified by the City Council.
• Installed upgraded network hardware for the City and installed and implemented the financial software from Sungard/HTE.
• Completed fiber-optic connection of the new police facility and the new public works operations center to the Information System's backbone of the City.
• Installed new Voice over IP (VOIP) phone systems in both of the new facilities.
• Assisted in the financial analysis of the traffic component of Capital Facilities Plan assisting the Council in adopting new traffic impact fees.
• Assisted in the financial analysis of the sewer component of Capital Facilities Plan assisting the Council in adopting new sewer systems development charges.

	2004	2005	2006 Estimate	2007 Projection
Checks Issued	3,500	3603	3785	3975
Dog Licenses	330	538	565	605
Utility Bills Prepared	58,057	62,127	63,499	66,674
Receipts Issued	54,450	58,398	58,982	59,572
Payroll Checks Issued*	551	481	421	433
Payroll Direct Deposits*	800	1071	1205	1265

*Many employees are moving to direct deposit.