The Accounting Office is headed by the City Accountant and is responsible for:
• Maintenance of the general ledger and all accounting records of the City across 360+ City funds
• The preparation of all payrolls (City, School and Retirees) for approximately 1400 current and former employees and maintenance of all withholding records
• Coordination and preparation of warrants for the payment of all bills for all City funds
• Internal auditing of all records and offices of the City
• Reconciliation of all accounts including cash accounts on a regular basis
• External reporting as required by the Federal and State government and their agencies
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