The finance director is responsible for financial management of the City, which includes:

• Accounting
• Annual budget preparation
• Cash flow and department expenditure monitoring
• Investment
• Utility meter reading, billing and collections

This department also oversees preparation for the annual audit, risk management and insurance coverage, accounts payable and accounts receivable.

Warrants are approved for payment by the City Commission on the second and fourth Tuesday of each month and placed in the mail upon approval.