The Finance Department provides accurate and timely financial information that enables management and the City Council to make fiscally sound management decisions and ensure the long-term financial health of the city.

Responsibilities

• Accounting
• Accounts Payable and Receivable
• Asset Management
• Budget
• Financial Reporting
• Investments
• Payroll
• Sales and Use Tax Collection
• Utility Billing

Utility Billing, a division of the Finance Department, collects fees for City water, sewer, and trash services. Fees collected for these services are placed into enterprise funds that are used solely to fund each activity.

The city reads water meters during the last week of the month. Bills for water, sewer, and trash are mailed during the first week of the next month. Utility bill payments are due on the 28th day of each month.

New service, changes to service, and termination of service can be requested via an online form.

Bill Payment Methods

For the convenience of our customers, the following bill payment services are available:

• Direct Payment
• Equal Payment Program
• Online Bill Pay