The Finance Department is responsible for managing all of the city's fiscal affairs. This department supports all department through accounting and financial reporting. The department manages all investments, handles capital project financing, and records.
The Finance Department is also responsible for all billing and collection of revenues for the city's water, sewer, garbage and recycling services. The department provides for payroll, budgeting, financial reporting and long-range financial planning.
Resident Utility Billing Information
The department is also responsible for administering the functions associated with utility billing.
If you wish to pay your utility billing by Automated Withdraw (ACH) complete this form. This will allow funds to be transferred from your checking or savings account, with your approval, for payment of your utilities.
Payment Service Network is the City's On-Line Payment Provider
If you wish to utilize this option, Payment Service Network (PSN) offers an easy-to-use portal where you can store information, look up account balances, view pending payments, payment history, view bills, contact the City and receive responses, manage recurring payments and more. You can have the flexibility to pay immediately, schedule a payment or set up recurring payments. Payments accepted are: credit/debit card and checking/saving accounts (Visa, MasterCard & Discover accepted). If you need assistance setting up an account, making a one-time payment or are experiencing difficulty with their website, please contact them directly, 24/7/365 at: 1-877-885-7968.