ACCOUNTING ~

• September 2015 Finance Reports…coming soon.

HUMAN RESOURCES ~

Departmental Presentations on Benefits and Workers’ Compensation

• Library – September 17
• IT/SandyNet – September 29
• Planning/Building – September 29
• Continue other departments in October

STATISTICAL INFORMATION ~ 

• Human Resources
  • Represent 86 employees (79 in 2014)
  • 2 new hires – Library On-Call
  • 2 Separations (Seasonal – Streets & Parks)
  • 69 Direct deposits and 17 paper checks
• Accounts Payable
  • 4 weekly check runs totaling $540,288
  • 177 checks

• Incode Financial Software~

• Go Live modules for General Ledger, Payroll and Accounts Payable
• Began Municipal Court cross-referencing

Training ~

• Attended Incode all day webinar training September 8-9 and 14-15