Accounting Division

Finance Department - Main Hallway - 2017

About Us

Accounting Division is responsible for all City accounting transactions, preparing financial statements and reports, establishing and maintaining financial policies, preparing budget amendments, reconciling all City Bank accounts, and maintaining capital asset accounting and related physical inventories. Accounting staff prepare the City’s Comprehensive Annual Financial Report (CAFR), Popular Annual Financial Report (PAFR) and assist with the preparation of the City’s Annual Operating Budget.

Accounting Documents

Financial Policies:

Comprehensive Annual Financial Report (CAFR): The CAFR includes the City’s audited financial statements and other relevant information required by governmental accounting standards. Prior year CAFRs can be viewed in the Financial Archive.

Popular Annual Financial Report (PAFR) - the PAFR is a brief summary of the CAFR. Prior year PAFRs can be viewed in the Financial Archive.
Single Audit Report - includes the City’s Schedule of Expenditures of Federal Awards (SEFA) and other related financial reports. Prior year SEFAs can be viewed in the Financial Archive.

Contact Us

Erin Ballou - Assistant CFO Erin Ballou
Assistant CFO

Jean Hurt - Accounting TechnicianJean Hurt
Accounting Technician


Is there anything wrong with this page?

Let us know if anything is wrong with this page. However, please don't include any personal or financial information.