Treasury and Customer Service
The Treasury and Customer Service Division manages resident and business questions regarding payment and for establishing water or paramedic services or billing, business licensing and taxation, dog licensing and parking tickets. We also manage all funds received by businesses and City residents.
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The Purchasing Division controls the process for vendor bidding and contractual arrangements for products or services the city needs. These needs vary from specialized equipment or services, office supplies and furniture to emergency goods and services.
The Budget Office establishes the City’s financial foundation each fiscal year (July 1 to June 30) for the following fiscal year (i.e. FY00-01 for FY01-02). Approves Citywide expenditures and revenue assessments that impact the delivery of services to residents and available resources for business.
The Accounting Division provides financial information and support services to internal and external customers. Our responsibilities include managing financial reporting, Accounts Receivable, Accounts Payable, grant accounting, capital assets, and long-term debt records.