The function of our department is to ensure, through a system of internal controls and accounting systems, that payments made to and received from vendors, taxing authorities, residents and employees are recorded accurately and legally accounted for. The staff compiles the daily financial activity in preparation for the annual audits as well as monitoring results with internal budgets and adopted annual appropriation ordinances. We report this activity monthly, quarterly or on an annual basis as required. Results are also reported internally to Council and various departments and to various regulating agencies as necessary.
Please follow the corresponding links to access posted information on audits, budgets and appropriation ordinances, tax levies and treasurer’s reports.