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Department of Financial Management -
Financial Services Division  (209) 937-8571

General Ledger Accounting
Payroll
Accounts Payable (vendor payments)

General Accounting
The General Accounting section keeps records of all financial transactions by reporting and interpreting the City's financial position and results of operations prepared in accordance with generally accepted account principles applicable to municipal governments. These records are subject to an annual independent audit that culminates in the publication of the Comprehensive Annual Financial Report (CAFR), which continues to qualify for national and state awards. Other Finanical Reports published are the Single Audit Report (SAR) and the Public Facilities Fee Report (PFF).

Payroll
The Payroll section is responsible for providing accurate payment of employees' salaries and remitting payroll withholdings to respective agencies.

Accounts Payable
The Accounts Payable section issues approximately 30,000 checks per year for materials and services purchased and received by all City departments.