The accounting function is comprised of:
- Accounts payable
- Accounts receivable
- External financial reporting
- General ledger maintenance
The City currently has 20 funds that are under the control of the department. Staff manages the following funds:
- 2 agency funds
- 3 capital projects funds
- 3 proprietary funds
- 9 special revenue funds
- Debt Service Fund
- General Fund
- Internal service fund
- Trust fund
As part of the financial reporting function, staff prepares the Comprehensive Annual Financial Report (CAFR) at the close of every fiscal year.
