Finance
- Administration Department
- Finance
Responsibilities
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 ensures the integrity of the city’s accounting system.
Services Provided:
Accounts Payable
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.
General Ledger / Fixed Asset
This includes the preparation of the city's annual audit, grant reporting, and maintenance of the fixed assets records.
Payroll
This includes processing weekly and bi-weekly payroll checks. This section pays approximately 2,200 employees.