
Budget Team Department 1 - 3
Tasks
- Participation in the preparation of budget estimates for profit and financial planning including investment measures and commitment appropriations in cooperation with Departments 1 (Central Services), 2 (Finance, Security and Citizen Services)
and 3 (Urban Development and Environment) - Processing, booking and monitoring all financially relevant business transactions for these departments
- Monitoring of budgets, involvement in reporting and other controlling tasks
- Inventorying the other movable fixed assets of the departments
- Budgetary review of funding applications and proof of use in the area of urban development
Belongs to
Finance department