Manages and analyzes the City’s financial data and reports to provide financial information for all departments in accordance with legal requirements and general accounting principles.
Account Payables Division works with City staff and all vendors to ensure purchasing policy compliance, process purchase orders vendor payments, and reconcile warrants to the general ledger. Accounts Payables also prepares various cost allocation reports to assist in budget reporting and to facilitate year-end processing.
Payroll Division coordinates bi-weekly payroll processing for all City’s employees.