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Accounting

Mission:

The mission of the Accounting Division is to provide, monitor, and operate an accounting system which records all the financial transactions of the City on an accurate and timely basis for reporting and dissemination in appropriate format to user departments, management, oversight agencies, and citizens.


The Accounting Division maintains and operates the financial and budgetary accounting system, which captures and records all financial transactions of the City.  In addition to the general ledger system, the Division maintains, processes, monitors, and reconciles various sub-systems which capture detailed transactions in the areas of payroll administration and reporting, procurement of goods and services, accounts payable, accounts receivable, Risk Management, and fixed assets.  The Division is responsible for special, monthly, and annual financial reporting in various formats, including the Comprehensive Annual Financial Report. Previous years CAFR reports can be found here. Also available for viewing is the 2013 Single Audit Report.