The Finance Department is responsible for all aspects of accounting and funds management for the city. It consists of 8 employees who perform:
  • Accounts payable
  • Budgeting
  • Financial reporting
  • Purchasing
  • Record keeping
  • Revenue collections
  • Semi-monthly payroll
City Employee Pay Checks
Each month, the purchasing and accounts payable staff process an average of 350 checks averaging $2 million. The Payroll Specialist processes the $850,000 payroll twice a month for an average of 550 employees.

Finance Team
The finance team is composed of the following:
  • 2 Accounting Technicians
  • 2 Accounts Payable Specialists
  • Chief Finance Officer
  • City Accountant
  • Collections Officer
  • Payroll/Budget Specialist
  • Purchasing Agent