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Finance

Finance Department

Director of Administrative Services

Juan Fuentes

Our Mission. . .

Finance Director

Janie Davies

The Finance Department is the central hub for all departments. We provide accounting services such as accounts payable, accounts receivable, budgeting, payroll and purchasing to the entire city. In doing so we collaborate with Administration, City Council and the public of all aspects in regards to the city’s finances.

The city budgeted $128 million for fiscal year 21-22. The Finance Department oversees the budget throughout the year by receiving revenues and analyzing spending.

2021 Department Staff. . .

During 2021 the department consisted of ten (10) staff members: • (1) Finance Director • (2) Accountants • (1) Accounting Manager • (2) Purchasing Agents • (1) Senior Accountant • (3) Accounting Techs. II

Spent $291,000 Less in 2021

The department spent a total of $825,863.61 during 2021, this was a $291,000 decrease from 2020. These costs consisted of personnel costs, supplies, contractual services, and various other fees.

Fiscal year 2021-2022. . .

The Finance Department saw a $27 million increase from the previous year’s budget.

Insurance

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