The mission of the Controllers Office is to provide accountability of the City's resources, adhering to the City's policies and procedures, ensuring funds and reporting are done in a timely manner. The Office is committed to providing quality and timely service to interoffice departments and the general public.
Our major areas of responsibility include:
- Management of Accounts Payable
- Issuing Purchase Orders
- Responsible for the Bid Process
- Reconcile cash and investment funds
- General ledger accounting
- Debt service accounting
- Fixed asset accounting
- Administration of grants
- Annual budget preparation
- Annual fiscal reporting
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