535 - Accounting Services
- Implement new multi-year contract for financial audit services
- Research and analyze feasibility of utilizing a payroll processing service
- Coordinate a citywide capital asset physical inventory and valuation
- Prepare and issue Measure O bonds and track expenses
- Hire a Finance Manager
- Review Business license process
- Review sales tax audit process
- Review current reserve policies and levels for adequacy and appropriateness
- Review City’s unfunded pension and OPEB liabilities and present pay down plans for consideration