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Accounting Operations


Accounting Operations is comprised of three sections:

    1. Accounts Payable – Monitors and processes cash disbursements, monitors credit card disbursements and ensures compliance with internal policies and procedures.
    2. Revenue Collection – Processes cash and credit card payments received from federal, state and local sources, including payment for City.
    3. Payroll – Processes weekly or bi-weekly payroll for more than 3,600 City employees, submits all payroll tax withholdings and prepares all necessary payroll tax reports, while ensuring compliance will all federal and state payroll and compensation laws.