The Finance Department is responsible for the fiscal management, processing and maintenance of all accounting transactions for the City. These responsibilities include financial policies and procedures, payroll, accounts receivable, accounts payable, utility billing, budgeting, auditing, investment management, long-range financial planning and fixed asset management. The department is also responsible for information systems, insurance and many personnel functions.
Utility billing payment options--
Customers may make their utility payments using a direct payment option from a bank account. This arrangement is known as an automatic clearinghouse (ACH) transacation. To enroll in the program, fill out the form below for direct bill program. You can cancel the program at anytime. Remember to keep paying your account as usual until your bill reads "Auto Bill Customer--Do Not Pay".
In addition, we accept VISA, Mastercard or Discover to charge your utility bill. Credit cards will be accepted in person at City Hall or via phone.
Caroline Moe, Director of Finance
Linda Gerlach, Accounting Clerk
Joleen Kriesel, Utility Billing Clerk
To view a copy of our 2012 audit (also known as the comprehensive annual financial report) or 2013 budget, click on the applicable icon below.