Finance Department

Compliles payroll data, enters and/or computes and posts wages, and reconciles errors, to maintain payroll records and procecesses checks.

Records changes affecting net wages, such as exemptions, insurance coverage, and load payments for each employee to update master payroll records.

Provides administrative and financial services to ensure effective, accurate and up to date financial records.

Processes the bi-weekly accounts payable transactions for the City. 

Creates and maintains financial reports.

Maintains financial filing systems. 

Performs administrative duties as assigned by the City Secretary.

The finance department can be contacted by email at