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Goals & Objectives
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Accomplishments During FY 2009-2010
Completed the FY 2010-2011 Adopted Budget.
Completed renewals of City insurance policy contracts.
Provided comprehensive payroll and benefits services in a complex payroll system, including the issuance of 11,360 paychecks.
Attended and completed FEMA & Emergency Response training in support of the City’s Disaster Preparedness Plan.
Completed redeployment and auctioning of obsolete City vehicles and equipment.
Continue to manage and analyze the City’s Cal Card (procurement card) program.
Implemented new budgeting module – CityVision within the Finance Department
Implemented updated utility billing rates in January 2010.
Issued approximately 33,000 water bills to an average of 4,825 customers.
Prepared and developed labor analysis for contract negotiations, budgeting and recruitment.
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