Accounting / Accounts Payable / Payroll
The Comptroller oversees accounting, accounts payable, and payroll.
The accounting division is responsible for maintaining accurate information regarding the City's fixed assets, and the preparation of the City's Comprehensive Annual Report. It is also responsible for auditing and processing all expenditures of the City. These expenditures include general operating expenses, agency appropriations, projects, travel, fund transfers and other miscellaneous payments. Monitoring the City's fixed asset system and the annual preparation of 1099 Tax Forms are also the responsibility of this Division. For more information, contact this office at (270) 393-3312 voice, (270) 393-3986 fax, or email us.
The payroll manager oversees this division, which is responsible for the City's payroll and attendance functions as well as the administration of the Police and Firefighters Retirement Fund. Other functions include official reporting to governmental agencies and the disbursement of funds for City payrolls, fringe benefits and payroll deductions. For more information, contact this office at (270) 393-3653 voice, (270) 393-3986 fax, or email us.