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September 09, 2010Finance
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
>Accounting>Budget>Purchasing>Utility Billing

The Finance Department is responsible for all accounting, budgeting, financing, purchasing and cash management activities for the City. Responsibilities also include safeguarding the City's assets, managing the City's investment portfolio, debt management, accurate and timely financial reporting, Utility billing and customer service, and providing financial support to all City departments and divisions.

In addition, the department coordinates preparation of the Annual Budget, monitors budget compliance, coordinates the annual audit conducted by an outside independent audit firm, and prepares and issues the Comprehensive Annual Financial Report.

The Department consists of four strategic levels of service; Accounting, Budgeting, Purchasing and Utility Billing.

Accounting Department
The Accounting Department prepares the CAFR, financial statements, processes accounts payable, completes specialized billing and provides other accounting They also provide customers with information on rates, types of services available and any regulations as it pertains to our billing services.
Accounting Department...

Budget Department
The Budget Department prepares quarterly reports, the Annual Budget, the Budget in Brief, the Capital Improvement Plan, the Revenue manual and provides evaluation and review of City activities.
Budget Department...

Purchasing Department
The Purchasing Department facilitates vendor relationships and oversees all bidding processes for procurement of City products and services.
Purchasing Department...

Utility Billing Department
The Utility Billing Department, prepares the City of Dunedin's monthly billings for water, sewer, trash/garbage, stormwater and reclaimed water municipal services. They also provide customers with information on rates, types of services available and any regulations as it pertains to our billing services.
Utility Billing Department...