Finance Department

The Finance Department performs financial transactions of the City and maintains the records for tracking the transactions involved in the receipt and disbursement of funds. The reporting of financial transactions is performed in accordance with generally acceptable standards for local government accounting and State of Ohio regulations. The Department processes purchase orders prepared by other City departments, remits payments to vendors, processes employee payroll, administers fringe benefits, invests and maintains City funds at financial institutions, arranges for long- and short-term financing, administers insurance coverage, and performs a variety of other management support functions.

* Statements are presented on a cash-basis