There shall be a department of finance, the director of which
shall be the city manager or be appointed by him/her, subject to council
approval.
The director of finance shall have knowledge of municipal accounting
and taxation and shall have had experience in budgeting and financial
control.
The director of finance shall provide a bond with such surety
and in such amount as the council may require, except that such bond
shall be in an amount of not less than ten thousand dollars. The premium
of such bond shall be paid by the city.
The director of finance shall have charge of the administration
of the financial affairs of the city and to that end; he/she shall
have authority and shall be required to:
(1) Compile
the estimates of revenues and expenditures for the budget as directed
by the city manager.
(2) Supervise
and be responsible for the disbursement of all moneys and have control
over all expenditures to ensure that budget appropriations are not
exceeded.
(3) Maintain
a general accounting system for the city government and each of its
offices, departments and agencies; keep books for and exercise financial
budgetary control over each office, department and agency; maintain
a system of accounting which conforms to the standards set by recognized
authorities such as the Municipal Finance Officers Association and
the National Committee on Governmental Accounting; and require reports
of receipts and disbursements from each receiving and spending agency
of the city government, to be made daily or at such intervals as he/she
may deem expedient.
(4) Submit to
the council through the city manager a monthly statement of all receipts
and disbursements in sufficient detail to show the exact financial
condition of the city.
(5) Prepare,
as of the end of each fiscal year, a complete financial statement
and report.
(6) Supervise
and be responsible for the collection of those taxes, special assessments,
license fees and other revenues of the city or for whose collection
the city is responsible and receive all money receivable by the city
from the State or Federal Government, or from any court, or from any
office, department for agency of the city.
(7) Serve as
ex officio city treasurer and shall have custody of all public funds
belonging to or under the control of the city, or any office, department
or agency of the city government, and deposit all funds coming into
his hands in such depositories as may be designated by resolution
of the council, or by the city manager, if no such resolution be adopted,
subject to the requirements of law as to surety and the payment of
interest on deposits, but all such interest shall be the property
of the city and shall be accounted for and credited to the proper
account; provided that some other officer of the city, including the
manager, may by ordinance be designated to perform the duties of treasurer.
(8) Have custody
of and be responsible to the council for all investments and invested
funds of the city government, or in possession of such government
in a fiduciary capacity, and the safekeeping of all bonds and notes
of the city, and the receipt and delivery of city bond[s] and notes
for transfer, registration or exchange.
(9) Supervise
and be responsible for the purchase, storage and distribution of all
supplies, materials, equipment and other articles used by any office,
department or agency of the city government.
(10) Approve
all proposed expenditures; and unless he/she shall certify that, there
is an unencumbered balance of appropriation and available funds, no
appropriation shall be encumbered and no expenditure shall be made.
The city manager may at any time with the approval of the council
transfer any unencumbered appropriation balance or portion thereof
between general classifications of expenditures within an office,
department or agency. At the request of the city manager and within
the last three months of the budget year, the council may by resolution
transfer any unencumbered appropriation balance or portion thereof
from one office, department or agency to another.
The director of finance shall have power and shall be required
to:
(1) Prescribe
the forms of receipts, vouchers, bills or claims to be used by all
the offices, departments and agencies of the city.
(2) Examine
and approve all contracts, orders and other documents by which the
city incurs financial obligations, having previously ascertained that
moneys have been appropriated and allotted and will be available when
the obligations shall become due and payable.
(3) Audit and
approve before payment all bills, invoices, payrolls and other evidences
of claims, demands or charges against the city government and with
the advice of the city attorney determine the regularity, legality
and correctness of such claims, demands or charges.
(4) Inspect
and audit any accounts or records of financial transactions which
may be maintained in any office, department or agency of the city
apart from or subsidiary to the accounts kept in his office.
All appropriations shall lapse at the end of the budget year
to the extent that they shall not have been expended or lawfully encumbered.
All fees and charges for city services received by any officer
or employee shall belong to the city and shall be paid to the department
of finance at such times as required by the director of finance.
The city manager shall direct that purchases of supplies, materials
or equipment by the city be made in accordance with policies adopted
by the city council and as provided by state law.
The city manager shall direct that the sale of personal property
belonging to the city be made in accordance with policies adopted
by the city council and as provided by state law.
Capital improvements shall be executed by contract except where
such improvements are authorized by the council to be executed directly
by a city department in conformity with detailed plans, specifications
and estimates. All such contracts shall be awarded in accordance with
state law after such public notice and competition as may be prescribed,
provided the city council shall have the power to reject all bids,
proposals, or statements of qualifications and advertise again. Alterations
in any contract may be made when authorized by the council upon written
recommendation of the city manager; provide[d] that such alteration
is acceptable to the other party of the contract.
All purchases made and contracts executed by the city shall
be pursuant to policies and procedures established by the council
by ordinance and in accordance with state law.
All checks, vouchers or warrants for the withdrawal of money
from the city depository shall be prepared and signed by the city
treasurer, or his deputy, and countersigned by the city manager. In
the absence of the city manager, checks may be countersigned by the
city clerk or some other officer designated by the council by resolution,
two different signatures being required. The council may authorize
the use of approved mechanical signatures.
In any tax year, in anticipation of the collection of the property
tax for such year, whether levied or to be levied in such year, the
council may by resolution authorize the borrowing of money by the
issuance of negotiable notes of the city, each of which shall be designated
“tax anticipation note for the year 20_____” (stating
the budget year). Such notes shall mature and be payable not later
than the end of the tax year in which the original notes shall have
been issued.
In any budget year, in anticipation of the collection or receipt
of other revenues of that budget year, the council may by resolution
authorize the borrowing of money by the issuance of the negotiable
notes of the city, each of which shall be designated “special
revenue note for the year 20_____” (stating the budget year).
Such notes may be renewed from time to time, but all such notes, together
with the renewals shall mature and be payable not later than the end
of the fiscal year in which the original notes shall have been issued.
All notes issued pursuant to this article may be sold at not
less than par and accrued interest by the director of finance without
previous advertisement, but such sale shall be authorized and approved
by the council; provided however, that the council shall also have
the power by resolution to authorize the temporary or short-term borrowing
of money on the credit of the city by the issuance of notes, or by
the issuance of time warrants as authorized by law.