Administration (back to top)
To provide administrative leadership, supervision, support and direction for all programs in the Finance Department. To serve as the Municipal Clerk to City Council and provide support services which include maintaining all records of the City, codification of ordinances, and compilation of minutes.
City Council Agendas, City Council Minutes, Contracts, Ordinances, Resolutions, Records
Accounting (back to top)
To provide City-wide accounting, internal control, and financial reporting services. To perform all necessary accounts payable and payroll functions of the City. To invest all funds of the City to maximize returns.
Fixed Assets, Cash Receipts, Payroll, Debt Service, Accounts Payable, Cash Management, Financial Reporting, Accounts Receivable, General Ledger
Central Collections (back to top)
To collect charges for utility services in order to optimize cash flow for the City. To promote public awareness and understanding of the City's tax and fee structure while emphasizing customer service.
Disconnect/Reconnect Service, Utility Payments, Cash Receipts, Account Management
Risk Management (back to top)
To implement and administer a comprehensive risk management program with the highest concern for employee safety, public safety, prevention of financial losses from liability claims and contractual matters, and the reduction of physical damage to property. To promote citywide safety through inspections, training and other loss prevention/reduction techniques.
Risk Protection, Loss Control, Safety Programs, Management of Insurance, Property Claims/Liability, Safety Inspections, Worker’s Compensation