The Accounting Division provides technical and fiscal support to other City Departments and oversees the collection, billing, disbursing, and monitoring of the City’s fiscal assets. The Accounting Division includes the following functions: revenue/cashiering, accounts payable, accounts receivable/billing, capital assets reporting and monitoring, payroll, grant reporting and monitoring, budget-to-actual monitoring and reporting, general ledger analysis, cash and investments reporting, preparation and submission of the Comprehensive Annual Financial Report, and business and animal licensing.
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Comprehensive Annual Financial Reports
| Fiscal Year Ended June 30, 2017 |
Fiscal Year Ended June 30, 2008 |
| Fiscal Year Ended June 30, 2016 |
Fiscal Year Ended June 30, 2007 |
| Fiscal Year Ended June 30, 2015 |
Fiscal Year Ended June 30, 2006 |
| Fiscal Year Ended June 30, 2014 |
Fiscal Year Ended June 30, 2005 |
| Fiscal Year Ended June 30, 2013 |
Fiscal Year Ended June 30, 2004 |
| Fiscal Year Ended June 30, 2012 |
Fiscal Year Ended June 30, 2003 |
| Fiscal Year Ended June 30, 2011 |
Fiscal Year Ended June 30, 2002 |
| Fiscal Year Ended June 30, 2010 |
Fiscal Year Ended June 30, 2001 |
| Fiscal Year Ended June 30, 2009 |
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Annual Financial Report to the Community
| Fiscal Year Ended June 30, 2017 |
| Fiscal Year Ended June 30, 2016 |
| Fiscal Year Ended June 30, 2015 |
| Fiscal Year Ended June 30, 2014 |
| Fiscal Year Ended June 30, 2013 |
| Fiscal Year Ended June 30, 2012 |
| Fiscal Year Ended June 30, 2011 |
| Fiscal Year Ended June 30, 2010 |
| Fiscal Year Ended June 30, 2009 |
| Fiscal Year Ended June 30, 2008 |
Actuarial Studies
Retiree Health Actuarials
- Retiree Health Liabilities CalPERS Statutory Minimum Benefits,
November 28, 2017 produced by Total Compensation Systems, Inc.
- Retiree Health Liabilities HRA Plan,
November 28, 2017 produced by Total Compensation Systems, Inc.
- Retiree Health Liabilities CalPERS Statutory Minimum Benefits,
July 27, 2016 produced by Total Compensation Systems, Inc.
- Retiree Health Liabilities HRA Plan,
July 26, 2016 produced by Total Compensation Systems, Inc.
- Actuarial Study of Retiree Health Liabilities Grandfathered HRA Plan,
July 18, 2014 produced by Total Compensation Systems, Inc.
- Retiree Health Liabilities CalPERS Statutory Minimum Benefits,
July 18, 2014 produced by Total Compensation Systems, Inc.
- Safety Police Plan Actuarial,
June 2013 produced by CalPERS
- Retiree Health Liabilities HRA Plan,
October 30, 2012 produced by Total Compensations System, Inc.
- Retiree Health Liabilities Statutory Minimum PEMHCA Contributions,
May 7, 2012 produced by Total Compensation Systems, Inc.
Pension Actuarials
- Safety Police Plan 3% at 50
June 30, 2016 produced by CalPERS
- Safety Police Second Tier Plan 3% at 55
June 30, 2016 produced by CalPERS
- PEPRA Safety Police Plan 2.7% at 57
June 30, 2016 produced by CalPERS
- Miscellaneous Plan 2.7% at 55
June 30, 2016 produced by CalPERS
- Miscellaneous Second Tier Plan 2% at 55
June 30, 2016 produced by CalPERS
- PEPRA Miscellaneous Plan 2% at 62
June 30, 2016 produced by CalPERS
- Safety Police Plan 3% at 50
June 30, 2015 produced by CalPERS
- Safety Police Second Tier Plan 3% at 55
June 30, 2015 produced by CalPERS
- PEPRA Safety Police Plan 2.7% at 57
June 30, 2015 produced by CalPERS
- Miscellaneous Plan 2.7% at 55
June 30, 2015 produced by CalPERS
- Miscellaneous Second Tier Plan 2% at 55
June 30, 2015 produced by CalPERS
- PEPRA Miscellaneous Plan 2% at 62
June 30, 2015 produced by CalPERS
- Safety Police Plan 3% at 50
June 30, 2014 produced by CalPERS
- Safety Police Second Tier Plan 3% at 55
June 30, 2014 produced by CalPERS
- PEPRA Safety Police Plan 2.7% at 57
June 30, 2014 produced by CalPERS
- Miscellaneous Plan 2.7% at 55
June 30, 2014 produced by CalPERS
- Miscellaneous Second Tier Plan 2% at 55
June 30, 2014 produced by CalPERS
- PEPRA Miscellaneous Plan 2% at 62
June 30, 2014 produced by CalPERS
- Safety Police Plan 3% at 50
June 30, 2013 produced by CalPERS
- Safety Police Second Tier Plan 3% at 55,
June 30, 2013 produced by CalPERS
- PEPRA Safety Police Plan 2.7% at 57
June 30, 2013 produced by CalPERS
- Miscellaneous Plan 2.7% at 55
June 30, 2013 produced by CalPERS
- Miscellaneous Second Tier Plan 2% at 55
June 30, 2013 produced by CalPERS
- PEPRA Miscellaneous Plan 2% at 62
June 30, 2013 produced by CalPERS
- Miscellaneous Plan Actuarial
June 2013 produced by CalPERS