Current budget, proposed budget and other financial reports

The Finance Department is responsible for accounting, payroll, accounts payable, accounts receivable, annual budget, cash management, external audit, cashiering, sales tax and use collections, as well as utility billing functions for the city.

The Sales Tax Division issues licenses to all vendors to collect and remit sales and use tax. This includes businesses inside and outside of the city limits as well as home based businesses in the city.

The Accounts Receivable/Payable Division generates purchase orders, maintains vendor records, prints accounts payable checks, prepares IRS forms and oversees the Senior Refund Program.

The Budget/Audit Division prepares the annual audit, the Comprehensive Annual Financial Report and the budget document. The division also certifies the mill levy, maintains capital assets, grants, and city investments.

Questions About	Contact	Phone	Email
Sewer/Storm Drainage Bill Information	Utility Billing Technician	303-795-3772
Property Liens and Title Final Requests	Utility Billing Technician	303-795-3772
Sales Tax and Use Collections	Leann Battin	303-795-3768
Accounts Payable	Sandra Belcher	303-795-3764