The Accounting Division provides technical and fiscal support to other City Departments and oversees the collection, billing, disbursing, and monitoring of the City's fiscal assets. The Accounting Division includes the following functions: revenue/cashiering, accounts payable, accounts receivable/billing, capital assets reporting and monitoring, payroll, grant reporting and monitoring, budget-to-actual monitoring and reporting, general ledger analysis, cash and investments reporting, preparation and submission of the Comprehensive Annual Financial Report, and business and animal licensing.
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Annual Comprehensive Financial Reports
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Annual Financial Report to the Community
Annual Single Audits
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Retiree Health Actuarials
- Retiree Health Liabilities HRA Plan
- December 18, 2020 produced by Total Compensation Systems, Inc.
- Retiree Health Liabilities CalPERS Statutory Minimum Benefits
- September 16, 2020 produced by Total Compensation Systems, Inc.
- Retiree Health Liabilities CalPERS Statutory Minimum Benefits
- December 11, 2019 produced by Total Compensation Systems, Inc.
- Retiree Health Liabilities HRA Plan
- December 11, 2019 produced by Total Compensation Systems, Inc.
- Retiree Health Liabilities CalPERS Statutory Minimum Benefits
- December 21, 2018 produced by Total Compensation Systems, Inc.
- Retiree Health Liabilities HRA Plan
- December 21, 2018 produced by Total Compensation Systems, Inc.
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Pension Actuarials
- Safety Police Plan 3% at 50
- June 30, 2021 produced by CalPERS
- Safety Police Second Tier Plan 3% at 55
- June 30, 2021 produced by CalPERS
- PEPRA Safety Police Plan 2.7% at 57
- June 30, 2021 produced by CalPERS
- Miscellaneous Plan 2.7% at 55
- June 30, 2021 produced by CalPERS
- Miscellaneous Second Tier Plan 2% at 55
- June 30, 2021 produced by CalPERS
- PEPRA Miscellaneous Plan 2% at 62
- June 30, 2021 produced by CalPERS
- Safety Police Plan 3% at 50
- June 30, 2020 produced by CalPERS
- Safety Police Second Tier Plan 3% at 55
- June 30, 2020 produced by CalPERS
- PEPRA Safety Police Plan 2.7% at 57
- June 30, 2020 produced by CalPERS
- Miscellaneous Plan 2.7% at 55
- June 30, 2020 produced by CalPERS
- Miscellaneous Second Tier Plan 2% at 55
- June 30, 2020 produced by CalPERS
- PEPRA Miscellaneous Plan 2% at 62
- June 30, 2020 produced by CalPERS
- Safety Police Plan 3% at 50
- June 30, 2019 produced by CalPERS
- Safety Police Second Tier Plan 3% at 55
- June 30, 2019 produced by CalPERS
- PEPRA Safety Police Plan 2.7% at 57
- June 30, 2019 produced by CalPERS
- Miscellaneous Plan 2.7% at 55
- June 30, 2019 produced by CalPERS
- Miscellaneous Second Tier Plan 2% at 55
- June 30, 2019 produced by CalPERS
- PEPRA Miscellaneous Plan 2% at 62
- June 30, 2019 produced by CalPERS