Finance Office personnel perform all City financial and accounting duties. Principal operations include:

  • Overseeing the annual audit process
  • Preparing and analyzing quarterly and annual financial statements
  • Preparing and monitoring the annual budget
  • Processing and disbursing accounts payable and vendor payments
  • Processing and maintaining payroll and employee benefits
  • Receiving and recording all City revenues

The Finance Officer reports to the City Administrator and supervises an Accounts, Payable Clerk.

Budget Reports

FY2024 Budget (working document)
FY2023 Budget
FY2022 Audit

AP Reports

View past AP Reports.

Quarterly Reports

View past Quarterly Reports.