The Finance Division coordinates and controls all of the city's financial activity.

The Accounting section maintains commercial accounts payable, receives and records revenues, reconciles the general ledger, reconciles bank statements, prepares monthly financial statements, coordinates the budget process, and prepares schedules in support of the annual audit.

Purchasing is responsible for coordinating and procuring services and material at the best quality for the lowest price. Savings are realized by purchasing in bulk quantities where feasible. Purchasing coordinates all bids and quotations, and processes all purchase requisitions. It is also responsible for the control of the city's tangible property and general supplies inventory, and for the disposition of surplus tangible property.

Utility Billing
Utility Billing is tasked with the preparation of accurate bills, the collection of utility payments, and the servicing / disposition of customer inquiries.