The Finance Department is responsible for all aspects of accounting and funds management for the city. It consists of 10 employees who perform:
Bids & Purchasing
Accounts Payable & Vendor Management
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.