Our mission is to preserve the City’s financial integrity and to ensure the timeliness of financial information, the adequacy of internal accounting and budgetary controls, and the safekeeping of the City’s assets. This has challenged the staff to review all our internal processes in eliminating unnecessary or non-beneficial procedures and activities and to provide valuable and timely financial reporting to the operating departments.
The Finance Department continually receives accolades and awards for its budgeting and transparent financial reporting.
The major program areas include:
- Financial Reporting
- Accounts Receivable and Payable
- Treasury Management
- Utility Billing
- Customer Service
|Accounts Payable (questions about checks)||503-526-2555|
|Assessment Billing||503-526 2254|
|Business Licenses - Info line||503-526-2240|
|Purchasing / Bids||503-526-2435|