city of houston finance department fy2013 core service assessment kelly dowe, director january 19,...
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City of Houston
Finance Department FY2013 Core Service Assessment
Kelly Dowe, Director
January 19, 2012
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Organizational Chart
Finance DepartmentKelly Dowe
Director
Total Employees 67Direct Reports 6
Budget ManagementTantri Emo
Assistant Director
Total Employees 23Direct Reports 4
General AccountingJim Locke
Assistant Director
Total Employees 13Direct Reports 3
Public FinanceJennifer Olenick
Deputy Assistant Director
Total Employees 5 Direct Reports 4
TreasuryVictor Gonzalez
Assistant Director
Total Employees 15Direct Reports 5
Performance ManagementBruce Haupt
Deputy Assistant Director
Total Employees 4Direct Reports 3
Administration/Business OfficeLinda Cormier
Deputy Assistant Director
Total Employees 7Direct Reports 4
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Administration/ Business Office
Perform ance
M anagem ent
Performance Management
Public
F inance
Public Finance
Budget
M anagem ent
Budget Management
Finance D epartm ent
Finance Department
$1,348,642
7.0 FTEs
$1,348,6427.0 FTEs
$523,425
5 .0 FTEs
$523,425 5.0 FTEs
$2,251,387
23.0 FTEs
$2,251,38723.0 FTEs
$372,862 4.0 FTEs
$21,961,634*
67 FTEs
$21,961,634*67 FTEs
G enera l Accounting
General Accounting $14,879,304
13.0 FTEs
$14,879,30413.0 FTEs
•Administration•Business Office•Legislative Analysis
•RCA/Agenda Budget Impact Analysis
•Pension Management
•Capital Budget Management
•Debt Issuance Derivative Monitoring
•Economic Modeling and Projections
•Liquidity Management
•Budget Reporting and Analysis
•Annual Budget•Five-Year Forecast
•General Appropriation
•MFOR/Budget Management
•Mid-Year Review•Revenue Projections
•Service Chargeback Funds Management
•Accounting•Auditing•Accounts Payable•Cost Allocation•Fixed Assets
•Revenue Performance Management
•Revenue Improvements
•Cost Performance Management
•Cost Reductions
Functional Organizational Chart
Treasury
Treasury
$2,586,014 15.0 FTEs
•Accounts Receivable & Collections
•Tax & Revenue•Trust Management
•Deferred Compensation
•Grants Management
•Liens
*Includes non-General Funds
Questions?
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Finance Department