[CC 1990 ยงย 2-121; Ord. No. 15 ยงย 1, 6-1-1988]
There is hereby established the Department of Finance which
shall consist of the Director of Finance and such other employees
as may be authorized from time to time by the City Council to provide
for the necessary administrative support services required for all
City operations.
[CC 1990 ยงย 2-122; Ord. No. 15 ยงย 2, 6-1-1988]
The Department of Finance shall have responsibility for the
management and control of all monies coming to the City from any source.
The department shall maintain such records and accounts as are required
to properly document both the receipt and expenditure of all City
funds. In addition, the department shall be responsible for such other
functions as may from time to time be authorized by the City Administrator.
[CC 1990 ยงย 2-123; Ord. No. 15 ยงย 3, 6-1-1988]
A.ย There is hereby created the office of Director of Finance. The Director
of Finance shall be appointed by the City Administrator with the approval
of the Council for an indefinite term. He/she shall be chosen on the
basis of his/her administrative and financial qualifications, with
special reference to his/her experience in or knowledge of accepted
practice pertaining to the duties of his/her office as hereafter set
forth. The Director may be removed from office by the City Administrator
with approval of the Council.
B.ย The City Administrator shall serve as ex officio Director until such
position is filled by appointment.
[CC 1990 ยงยงย 2-124, 2-346; Ord. No. 15 ยงย 4, 6-1-1988; Ord. No. 492 ยงย 6, 9-4-1990]
A.ย Control. The Director of Finance, under the supervision of the City
Administrator, shall exercise control and supervision over all employees
assigned to the Department of Finance and to exercise general supervision
over all officers and employees of the City charged in any manner
with the receipt, collection or disbursement of revenue or with the
collection and return of the City revenue into the Treasury.
B.ย Financial Records. The Director of Finance shall be charged with
preparing and keeping all financial records of the City, which records
shall be at all times subject to inspection by the City Administrator,
the Mayor and any members of the City Council.
C.ย Purchases. Subject to the supervision and approval of the City Administrator,
the Director of Finance shall make all purchases of materials, supplies
or equipment for the City in the manner provided by law and subject
to the limitations imposed by law.
D.ย Current Accounts. The Director of Finance shall keep a separate current
account of each fund and appropriation, showing the debits and credits
belonging to each such account and the unexpended balance for each
account and shall keep all other accounts necessary to show at all
times the fiscal condition of the City, including the current and
anticipated revenues and expenses of all City funds and accounts.
E.ย Monthly Account. Prior to the tenth day of each month, the Director
of Finance shall render an account under oath to the City Council
showing the state and balance of the City Treasury at the close of
the preceding month and showing all receipts and expenditures of the
City. He/she shall accompany the account with a statement of all monies
received into the treasury and on what account together with all warrants
redeemed and paid by him/her. On the day he/she renders an account,
such warrants held by him/her shall be delivered to the City Clerk
and filed, together with the account, in the Clerk's office.
F.ย Annual Account. Within one hundred twenty (120) days of the end of
the fiscal year, the Director of Finance shall prepare and file with
the City Clerk an account of all monies received and expenditures
incurred during the preceding fiscal year. Such account shall be in
the form required by, and shall be subject to, all the provisions
of, as from time to time amended, the Revised Statutes of Missouri.
G.ย Register Of Warrants And Vouchers. The Director of Finance shall
keep a register of all warrants, orders and vouchers filed with him/her
or paid by him/her. The register shall describe each such item and
shall show its date, amount and number, the fund from which paid,
the name of the person to whom paid and the date when paid.
H.ย Record Of Bonds. The Director of Finance shall keep in his/her office,
in books used solely for that purpose, a correct list of all the outstanding
bonds of the City, showing the number and amount of each and for and
to whom the bonds were issued. When City bonds are purchased, paid
or canceled, his/her books shall so indicate.
I.ย Special Assessment Funds. All money received on any special assessment
shall be held by the Director of Finance as a special fund, to be
applied to the payment of the improvement for which the assessment
was made and the money shall be used for no other purpose, except
to reimburse the City for money expended for such improvement. The
Director of Finance shall keep a separate account of funds applicable
to each special assessment improvement.
J.ย Deposit Of Funds. The Director of Finance shall keep, and shall from
time to time deposit, all funds and money of the City in his/her possession
which are not necessary for current operations in the depositories
designated for such purpose from time to time by ordinance or resolution
of the City Council. Such deposits and depositories shall be subject
to the limitations and provisions of the Revised Statutes of Missouri,
as from time to time amended.
K.ย Personnel. The Director of Finance:
1.ย
Administers the personnel program, under the direction of the
City Administrator, as set forth in the City ordinances and the personnel
rules and regulations.
2.ย
Performs all lawful and necessary duties required for the effective
administration of the personnel system.
3.ย
Recommends to the City Administrator for consideration, rules,
revisions and amendments to the personnel program.
4.ย
Recommends to the City Administrator a position classification
plan for approval by the City Council and installs and maintains such
plan.
5.ย
Prepares and recommends to the City Administrator a pay plan
for all City employees for approval by the City Council, establishes
and maintains a roster of all persons in the municipal service setting
forth each officer and employee, class title of position, salary,
any change in class title, status and such other data as may be desirable
or useful.
6.ย
Develops and administers such recruiting and examining programs
as may be necessary to obtain an adequate supply of competent applicants
to meet the needs of the City.
7.ย
Authorizes all persons to be included on the payroll.
8.ย
Develops and coordinates training and educational programs for
City employees.
9.ย
Investigates periodically the operation and effect of the personnel
provisions of these rules and regulations and report such findings
and recommendations to the City Administrator.
L.ย Such other duties as may from time to time be prescribed by the City
Administrator.
[CC 1990 ยงย 2-125; Ord. No. 15 ยงย 5, 6-1-1988; Ord. No. 333 ยงย 1, 8-21-1989]
A.ย The
Director of Finance shall pay to any person designated and any warrant
lawfully drawn upon the City the amount specified in such warrant
or bill, but such amount shall be made only out of the funds in the
possession of the Director of Finance and properly appropriated for
such payment as approved by the City Administrator.
B.ย The
Director of Finance shall prepare each month a warrant for the payment
of all sums due to be paid by the City, listing each item and the
account out of which it is payable, said warrant, when properly signed
by the City Administrator and/or other persons he/she may designate,
shall authorize the issuance of vouchers or checks as provided by
law for the payment of each item. The City Administrator shall have
the authority to authorize the expenditure of any expense that is
within the budget which is an amount which is less than five thousand
dollars ($5,000.00) without requiring that said expenditure be approved
in advance by the City Council, but that a list shall be prepared
and presented to the City Council indicating each expenditure.
C.ย A list
of all items which need to be paid, which exceed the sum of five thousand
dollars ($5,000.00), shall be submitted to the City Council before
the warrant is submitted for payment. Approval for the expenditure
of the items contained on said warrant shall be deemed approved by
acclamation on the day following the meeting of the City Council at
which the list was presented. Such list shall contain a statement
of the Director of Finance and of the City Administrator to the effect
that all items contained thereon are proper expenses due from the
City for services performed or materials furnished to the City; provided,
however, that the Council may, in any motion to approve payment, except
specific items from such approval, in which case such items shall
not be paid.
[CC 1990 ยงย 2-126; Ord. No. 15 ยงย 6, 6-1-1988]
The Director of Finance shall receive all license fees, permit
fees, charges for municipal services, charges for the use of City
property or special services rendered by the City, sums due the City
on any contracts and all other sums and monies due or belonging to
the City either directly from the person paying the money or from
the hands of such other officer or employee as may receive it. He/she
shall give every person paying money to him/her a receipt therefor
specifying the amount paid, the date of payment and upon what account
paid. It shall be the duty of the Director of Finance to keep the
Council informed as to all sums due on taxes, accumulations in the
motor fuel account to the credit of the City and all other revenues
to which the City is entitled.
[CC 1990 ยงย 2-127; Ord. No. 15 ยงย 7, 6-1-1988]
The Director of Finance shall keep all money belonging to the
City in his/her custody separate and distinct from his/her own money
and he/she shall not use, either directly or indirectly, the City's
money or warrants in his/her custody for his/her own use and benefit
or that of any other person.
[CC 1990 ยงย 2-128; Ord. No. 15 ยงย 8, 6-1-1988]
The Director of Finance shall give a bond before entering upon
his/her duties in such sum as may be required by the City Council.
This bond shall be conditioned upon the faithful performance by the
Director of Finance of his/her duties and shall be conditioned to
indemnify the City for any loss by reason of any neglect of duty or
any act of the Director of Finance.