Financial Services Department


The Finance Department with the Clerk’s Office is responsible for the processing of:

  • Accounts payable
  • Accounts receivable
  • Employee payrolls
  • Payment collection
  • Utility billing

It processes all insurance claims including worker’s compensation, issues city purchase orders, and performs additional project, grant, and pension accounting and reporting as necessary.

Director’s Responsibilities 

The Finance Director, at the direction of the City Clerk, is responsible for the coordination of all financial activities of the City and acts as a liaison to the public and City departments. This includes:

  • Accounting and reporting of all financial transactions
  • Audit coordination
  • Budget preparation and monitoring
  • Cash management
  • Maintenance of accounting records

Audited Financial Reports 

View our current and past audited financial reports.

View the Most Recent Audited Financial Report (PDF) | View All Audited Financial Reports

Budget Reports

View our current and past budget reports.

View the Most Recent Budget Report (PDF) | View All Budget Reports