C-3. 2007 Finance Budget Review
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317
Administration
Phone: 952.227.1100
Fax: 952.227.1110
Building Inspections
Phone: 952.227.1180
Fax 952.2271190
Engineering
Phone 952.227.1160
Fax 952.227.1170
Finance
Phone: 952.2271140
Fax: 952.227.1110
Park & Recreation
Phone: 952.2271120
Fax: 9522271110
Recreation Center
2310 Coulter Boulevard
Phone 952.227.1400
Fax: 952.2271404
Planning &
Natural Resources
Phone: 952.227.1130
Fax: 952.227.1110
Public Works
1591 Park Road
Phone 952.2271300
Fax 952.227.1310
Senior Center
Phone: 952.227.1125
Fax: 952.227.1110
Web Site
WNW. ci .chanhassen. mn .us
~-3
MEMORANDUM
TO:
Mayor
City Council
/' "
Greg Sticha, Finance Director (y ~'7 JA tJ
D~-'
November 13, 2006
FROM:
DATE:
SUBJ:
2007 Finance Budget Review
The 2007 Finance Department budget has a total increase of only 2.4%. This
budget reflects only one significant dollar increase in travel and training. Listed
below are the significant or larger changes:
4300 - Professional Services had a slight increase in 2007. We went out for RFP
on Audit and Accounting Services. Based on the new audit contract signed and
the efforts of the finance department to do more of the accounting service work
internally in 2007, it is our hope that the actual dollars spent on these line items
will be in line with the budget for 2007.
4370 - The Travel and Training Budget increase is for a request from one of the
accounting clerks to continue her education and obtain her bachelors degree in
accounting. The request has been approved and reimbursement will follow the
city's policy for tuition reimbursement.
The City of Chanhassen . A growing community with clean lakes, quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play.
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