FINANCE ADMINISTRATION / ACCOUNTING Program 101- 25-15-120 Provides accurate and timely financial data to City Management and City Council to facilitate the decision-making process; Establishes, monitors, and updates the City’s fiscal policies to ensure they are both responsive in the current environment and fiscally responsible; Performs timely and thorough analyses on new pronouncements and legislation to identify applicability, implementation options and compliance; Manages the bond and debt-service requirements; Handles the collection for Emergency Medical Services (EMS); Handles accounting and payroll activities, such as planning, collecting, recording, summarizing and reporting the results of all financial transactions of the City in a timely manner and in accordance with Generally Accepted Accounting Principles (GAAP); and Ensures compliance with applicable State and Federal statutes. PURCHASING Program 101- 25-15-121 Provides guidance to staff in procuring quality products at competitive prices via bids, contracts, and inter local agreements; and Ensures the City’s adherence to local, State, and Federal purchasing guidelines.
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