The Finance Division is responsible for preparing, forecasting, analyzing, recording, summarizing and reporting financial transactions to the public and private sectors. Finance develops administrative and accounting policies and procedures for city-wide use. In addition, the Division insures the integrity of the City’s accounting system.
This includes processing all vendor payments for the city once the contractual obligations have been fulfilled and the vendor payments have been approved and processed by the originating city department.
*Vendor direct deposit request form may be downloaded and printed from the link.*