Finance

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.

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