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Accounting
Accounting
The Role of the Accounting Department
Prepare Annual Budget and submit for GFOA Distinguished Budget Award
Administer adopted budget and prepare monthly financial analysis report for the City
Manage cash and investments
Manage bond and debt service payments
Develop and submit
Comprehensive Annual Financial Report
to GFOA for Certificate of Achievement for Excellence in Financial Reporting
Key Operational Issues
Budget preparation
Alarm permit billing program
Written accounting policies and procedures (cash receipts, accounts payable, payroll, cash management and general ledger)
Capital projects reporting
Customer payments by credit cards
Annual Conversion for GASB 34 governmental financial reporting requirements
Grant reporting
Annual external audit
Alarm Permits
Current Budget
Monthly Financial Reports
Quarterly Investment Reports
Comprehensive Annual Financial Report
Ambulance Billing
Hotel Tax Payments
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