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CITY OF SCRANTON – 2011 OPERATING BUDGET

Mayor's Budget - The Times-Tribune

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Business Administration<br />

Department Description<br />

The Department of Business Administration plans; directs and monitors the activities of<br />

the operating divisions of the General Government Services, including: Administration,<br />

Human Resources, Information Technology, and Treasury. The Business Administration<br />

assists with policy formulation, human resource management, accounting support,<br />

purchasing, technology support, and fiscal management. The Department evaluates<br />

administrative and operational functions and reviews business processes, thereby<br />

ensuring optimal use of available resources.<br />

The Bureau of Administration develops the City’s annual budget; implements the<br />

Mayor’s financial and management policy agenda for departments; and monitors<br />

budget performance throughout the year. It also assesses the City’s economic<br />

environment, forecasts revenues, monitors revenue collections, and evaluates new<br />

revenue proposals, providing the basis for operational and strategic planning. This<br />

bureau is also responsible for the procurement of goods and services for the City<br />

Departments.<br />

Bureau of Human Resources provide personnel, payroll, and support functions<br />

including benefit administration, recruiting, and hiring services. This section counsels<br />

and advises employee issues, staff development, safety initiatives, and disciplinary<br />

matters to ensure compliance with City rules, policies, and procedures.<br />

Bureau of Information Technology is the central information technology and<br />

telecommunications department for the City of Scranton. This section provides project<br />

management, business analysis, data network, telephone, application development,<br />

software and hardware support and electronically delivered communication services for<br />

internal users.<br />

Bureau of Treasury collects, reconciles, records, and deposits all City taxes and other<br />

revenue; disburses money as required by City rules; manages the City’s cash and<br />

investment; and acts as the fiscal custodian of all funds received by the City of Scranton.<br />

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