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