The Finance/Water Department is responsible for utility billing, cash management, and fiscal accounting.

Finance/Accounting Department:
The Finance/Accounting Department manages the city's fiscal obligations and responsibilities including monitoring the annual city budget and collection, disbursement, and investment of all city funds. The Accounting Section records all city financial transactions, including weekly processing of accounts payable. Monthly financial budget reports are provided to assist city management and council members in the decision making process for the overall fiscal management of the city.

Water Billing:
The Water Billing Section creates the billing for monthly water and sewer fees by processing meter readings taken by Public Works employees. This section is also responsible for establishing new water service accounts, customer inquiries and processing and resolving customer problems and complaints.

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