Major Goals and Highlights

  • Process nearly 7,000 supply requisitions and 150 purchase contracts
  • Implement a purchasing item file system to retrieve Supply Division reports and analyses via existing computer systems.
  • Complete financings related to Airport expansion and public safety bond issue
  • Complete sale of Columbia Bottoms to State of Missouri
  • Improve customer service in Assessor's Office by changing physical layout of service areas
  • Establish computer programs to generate personal property waivers and automate Personal Property audit section
  • Increase accuracy in ownership records to at least 98%
  • Complete exemption review and applications prior to bill time

Budget By Division

Actual
FY96

Budget
FY97

Budget
FY98

160 Comptroller 590116562314686537492
161 Information System Services 175560120857180
162 Municipal Garage 195129202317209224
163 Microfilm Section 255924276721283629
164 Network Systems Services 3400963253870
170 Supply Commissioner 394699494599528778
171 Multigraph Section 9372631050968915501
Total General Fund 9779877106671788474624
Lateral Sewer Fund 418684867147373
Columbia Bottoms 464405000030000
Tax Increment Financings 188605618600001857750
Trustee lease Fund 003976122
180 Assessor (Assessment Fund) 292689031183653216513
Mail Room Service Fund 7900619810751025726
Total Department All Funds 146811311672528918628108
Number of Full Time Positions
General Fund141.02143.76106.96
Other100.48101.23102.04
Total241.5244.99209

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