Finance Department

535 - Accounting Services

  • Implement new multi-year contract for financial audit services
  • Research and analyze feasibility of utilizing a payroll processing service
  • Coordinate a citywide capital asset physical inventory and valuation
  • Prepare and issue Measure O bonds and track expenses
  • Hire a Finance Manager
  • Review Business license process
  • Review sales tax audit process
  • Review current reserve policies and levels for adequacy and appropriateness
  • Review City’s unfunded pension and OPEB liabilities and present pay down plans for consideration