Treasurer: Deb Koroch
Address: 700 Broad Street
Phone: (269) 983-4731
Fax: (269) 985-0347

The Finance Department maintains and monitors all financial records of the City, and prepares the General Ledger for internal managerial use and for external reporting purposes.

Copies of the Annual Operating Budget and the audited Financial Statements for the City are on file at the Finance Department and the Maud Preston Palenske Library.

The Department is responsible for the collection of all revenues, including but not limited to real property taxes, personal property taxes, license and permit fees, penal fines, parking tickets, payment of water bills, selling of garbage bags, and other fees for services. Although the Inspections Department does collect their own permit fees, the Finance Department is responsible for all accounting aspects of those revenues.

Payments are made to City vendors biweekly, approximately 5,100 checks are written each year for goods and services.

Invoices for property clean-ups, rent, COBRA insurance payments, intergovernmental agreements and various other services are mailed on a monthly basis.

On average, 4,300 water and sewer customers are billed each month along with 800 delinquent bills. Our customer service representatives handle all requests for final bills and name changes, interruption of service, billing advice and repair services.

If you have any questions about these topics, please contact the City and we will be glad to help you.