 Finance
Finance Divisions - Office Services |
Mission:
The Office Services Division provides accurate
information and timely customer services to the
general public and individual City of Ketchikan
departments regarding all charges for City services.
The division processes all payable and payroll transactions
for General City Government and Ketchikan Public
Utilities and maintains accurate accounting information
regarding these expenditures.
Services:
The Division's services include payroll, accounts
payable, accounts receivable, customer service,
and customer billing. Accounts Payable is responsible
for processing purchase orders, invoices and payments
to the City's vendors. Payroll administers the City's
payroll function for 310 regular employees and 50
to 100 temporary employees. The Payroll Division
also administers many of the City's employee benefit
programs. Customer Service is responsible for public
reception and city service billings including commercial
solid waste collection and landfill, ambulance service,
harbor reserved moorage and port usage.
- Purchasing Policies
- Purchase Order Procedures
- Invoice Processing Procedures
- Blue Cross Health Insurance Plan
- Deferred Compensation Plan Document
- City Service Billings
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