The Finance Division oversees six distinct
sub-divisions: Treasury, Property Management, Assessing,
Town Collector, Town Clerk, and Finance. Within the
Finance Division itself three distinct programs are
managed; Managing Vendor Payments, General Ledger
Maintenance, and Financial Analysis and Reporting. The
vendor payment program managers over 20,000 vendors and
processes 40,000 payments annually, the General Ledger
Program managing over 20,000 line items, and the
financial analysis program producing annual reports
including the Comprehensive Annual Financial Audit
Report, the Annual Ten Year Forecast, various mandated
annual reports, and plays a primary role in production
of the annual operating budget.
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