The Finance Department is comprised of: Accounting, Purchasing, Information Systems, and Utility Billing.

Responsibilities

• Accounting Policies and Procedures
• Cash and Investment Management
• Financial Reports
• Internal Audits
• Payroll

Annual Reports

• Monthly Financials
• Comprehensive Annual Financial Reports
• Annual Budgets

Information Systems

Information Systems provide the overall management of information technology for all City departments. 

Purchasing

• Accounts Payable
• Accounts Receivable
• Bid / RFPs (Requests for Proposals) Listing

Utility Billing

The Utility Billing is primarily responsible for serving the City’s water, sewer, and sanitation customers. Such services include:

• Billing
• New Service
• Collections
• Customer support