ACCOUNTING ~

• Financial Reports as of August 31, 2016.
  • Click here to view reports with Google Docs
  • Click here for the Interactive Financial Reports with OpenGov
• Working on financing of the URA projects
• Setting up project accounting for grants and capital outlay projects

AUDIT ~ 

• CAFR will be drafted the week of October 17th
• CAFR presentation to Council is scheduled for November 7, 2016

ELECTION ~ 

Click here to view the certified candidates running in the November 8th General Election. Filed Ballot Measures –
3-499 – Prohibits Certain Marijuana Registrants and Licenses in Sandy

3-500 – Authorizing Tax on Recreational Retail Sales of Marijuana Items

STATISTICAL INFORMATION ~ 

Accounts Payable 

• City
  • Checks issued  179
  • Bank Draft – 64
  • EFT/ACH Payments 25
• Senior Center – 41 checks

Municipal Court

• Total Violations: 138
  • Closed – 68, Collections – 0, Dismissed – 7, Fail to Appear – 23, Pending – 7, Payment Plans -27 and Trials – 6

Utility Billing

• New Accounts – 74, Disconnects – 58, and Active – 4,070

Human Resources ~

• Payroll
  • Representing 80 employees, 1 new hires – Library, 2 Separations – Public Works Seasonal
  • 68 Direct deposits and 12 paper checks
• Insurance Open Enrollment – Oct 3rd – 14th
• Working on Flu Shot Clinic at CH for October

Incode Financial Software~

• Accounts Receivable – Pending
• Purchasing – Pending
• Fixed Assets – Live
• Employee Self-Service – Live
• General Ledger – Live
• Accounts Payable – Live
• Time Attendance – Live
• Court – Live
• Project Accounting – Live