It is the mission of the Finance Department to work in conjunction with all city departments and agencies to monitor revenues and expenditures of the City of Perry and record transactions according to the generally accepted accounting principles and standards to assure a fiscally sound operation.
The Finance Department is responsible for developing, maintaining and administering all activities related to general accounting functions, revenue collection, invoice payment, purchasing, inventory and capital assets, grants awarded to the city, and internal controls.
Audits & Budgets
The Department of Administration is responsible for preparing monthly interim financial reports and the annual audited Comprehensive Annual Finance Report (CAFR). Other areas of oversight include budgeting, coordination of external audit, banking relations, borrowing activities, fleet services, grant administration oversight, and risk management.