The Budget and Payroll Services Department can be broken down into two sections. The first area is concerned with traditional budget functions defined as the direction of budgetary processes; the forecasting of revenue and expenditures; analysis of existing and proposed programs and financial requirements; the monitoring of budgets and processing of budget changes; and working with program and fund administrators to evaluate budgetary control and provide training.
The second area is concerned with the actual generation of pay through the payroll process, monitoring and managing the pay generated, the distribution of pay, and the remittance of payments for taxes and other deductions.
Budgeting and Payroll Staff
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