The City's Finance Division administers the City's budget, records receipts, and processes payments for all city purchases. All financial documents are available for public inspection during normal operating hours at City Hall.
Budgets
The Annual City Operating Budget is adopted by the City Council in June of each year for the fiscal year beginning on July 1. The following budgets are available for review:
Audits
The City is required to have a yearly audit performed by an outside independent auditor in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. The last two audits can be viewed by clicking on the links below.
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| Purchasing
To be put on the City's bid lists, send a summary of the products your company supplies on company letterhead to our Purchasing Coordinator Nancy D. Poston by fax or by email. View purchasing procedures followed by city personnel.
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Items currently out for bid
Contact: Nancy Poston
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