The Finance Director is appointed by the City Manager with approval of the City Commission.
Accounts Payable and accounts receivable processing
Annual audit preparation
Utility Billing and collection
Investment and cash management
Administration of the City's insurance programs
Annual budget development, preparation, and coordination
Preparation of financial statements
Administration of payroll and employee benefits
Collect or receive revenue and other money for the city
Purchasing (open bids)
Asset, debt, and general ledger management
The City of Perkins operates on a fiscal year from July 1 to June 30. The City of Perkins finances are overseen by the Finance Department and City Manager. The City Commission reviews the purchase orders and Financial Statements on a monthly basis.