Accounting

Responsibilities

The Accounting Division is responsible for developing and maintaining the city's financial accounting systems, including payroll, accounts payable, and grant accounting. The division analyzes and closes the city's financial system monthly and provides City Council and management with meaningful and accurate monthly financial statements. It is also responsible for the preparation of the Comprehensive Annual Financial Report.

The Finance Department has developed a popular report with snapshots of the City’s monthly financial position. You can look at these reports by clicking on the links below:

December 2013 (PDF)
November 2013 (PDF)

The Chart of Accounts for Requisitions can be viewed on the link below:

Chart of Accounts for Requisitions