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Description of Services
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I. To provide our customers with timely, relevant, accurate, and useful
information and/or services in an efficient, effective, and courteous manner.
Our customers include: |
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- city residents,
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- the city Mayor and Council Members,
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- The city Department Managers,
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- city employees,
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- city vendors, and
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- governmental agencies that provide oversight and/or services for the city.
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II. To promulgate city polices and procedures towards
the establishment and maintenance of adequate internal controls. These internal controls are designed to assist managements responsibilities for:
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- governmental agencies that provide oversight and/or services for the city.
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- the quality and timeliness of the citys operational performance,
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- increased productivity and controlling costs,
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- insuring the citys operations efficiancy,
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verifying the accuracy and reliability of accounting data and other management information,
and assuring that the city and its employees carry out functions with integrity and
in compliance with city policy, as well as any applicable laws and regulations. |
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Underlying these internal control principles are the proper authorization, processing,
recording and review of all financial transactions.
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