• Printer Friendly Version


    The Finance Management Division is comprised of the following sections:

    • The Capital Improvement section provides financial management and analytical services to support the City's Capital Improvement Program.
    • The Grants Management Section provides financial reporting for grants compliance.
    • The Accounts Payable Section is responsible for the timely and accurate processing of the City Payments.
    • The Fixed Assets Section monitors and records depreciation for purchases and capital assets.
    • The Purchasing-Card (P-Card) Section is responible for ensuring that all P-Card purchases are properly processed and recorded.

    NEW!Online Vendor Services - Accounts Payable 

left corner image of google translate on bottom of page
facebook twitter youtube flickr scribd (document-sharing website) Subscribe to emails
right corner image of google translate on bottom of page