The Finance Department is responsible for all aspects of accounting and funds management for the city. It consists of 10 employees who perform:
- Budgeting
- Financial Reporting
- Revenue Collections
- Bids & Purchasing
- Accounts Payable & Vendor Management
- Payroll Administration
Vendor Payments & Payroll
Each month, the purchasing and accounts payable staff process an average of 350 checks averaging $2 million. The Payroll Specialist processes the $1,000,000 payroll for an average of 600 employees.
Finance Team
The finance team is composed of the following:
- 3 Accounting Technicians
- Accounts Payable Specialist
- City Accountant
- Collector
- Finance Manager
- Purchasing Manager
- Payroll Specialist