WEBVTT Kind: captions; Language: fi

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[♫ rhythmic theme music ♫] 

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I have overall financial responsibility 
within the framework of the budget.

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If there at some point is a risk 
of exceeding the budget, it's perhaps best

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to go and discuss it with my own 
supervisor.

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And we do everything ourselves here.

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At the City of Jyväskylä, 
we supervisors create the following 

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year's personnel budget in euros.

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Of course, we can use auxiliary 
tables etc. there.

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But for each year, we really always 
plan in advance

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our own personnel budgets,

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calculating them 
at the euro level.

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It's been quite an interesting 
learning experience.

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Nowadays we also handle these 
financial issues 

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a lot with the staff.

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So they are also somehow aware 
of the financial framework.

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One financial indicator that we 
commonly use consists of

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the utilisation and occupancy rates 
of our services for children.

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They also have an impact on 
our financial resources -

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how and from where we gather them

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and how we put into practice our 
daily activities.

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But I think it's good the staff 
also know  

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what our finances 
and budgets consist of,

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and how we use them.

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 Subtitles: Ääni Company - Sanelius (English translation: JYU, Movi Language Services)
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