Finance

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
  • Chief Financial Officer
  • City Accountant
  • Collector
  • Finance Manager
  • Purchasing Manager
  • Payroll Clerk