Finance

Overview

The Finance Department is responsible for the coordination of all financial activities of the City and acts as a liaison to the public, the City Manager and the City Department Heads. This includes the accounting and reporting of all financial transactions, maintenance of accounting records, budget preparation and monitoring, cash management, and audit coordination.

The department is responsible for the processing of employee payrolls, accounts payable,  and accounts receivable. The division processes all insurance claims except workers’ compensation claims, issues city purchase orders, and performs additional project, grant, and pension accounting and reporting as necessary.