The City Treasurer is the custodian of the municipal treasury. They invest monies in his/her custody and submit a monthly report to the governing body, monitors all collateral pledged to the municipality, and makes payments on outstanding general obligation/revenue bonds and coupons.
The Purchasing Division helps the City’s Departments prepare, manage and respond to competitive bids for items and services. The Accounts Payable Section processes vendor payments for the City.
The City’s Accounting Department is responsible for many of the financial functions of the City. The Department includes the following divisions:
- Accounts payable
- Utility billing
- Customer service
All divisions of the Accounting Department reside on the first floor of City Hall. Customer Service counter hours are from 8 a.m. to 5 p.m., Monday through Friday.