Accounting Services
This program is responsible for the accurate and timely recording, reporting and analyzing of account transactions in conformity with generally accepted accounting principals and on a budgetary basis. Major activity areas include payroll, accounts receivable, accounts payable, audits, grant reporting and CAFR preparation.
Capital Financing & Debt Administration
This program is responsible for developing and administering the capital financing program for the Town and Board of Education. Included in this program is the preparation involved in authorizing projects, preparing the Operating Statements, securing bond ratings from financial agencies, selling bonds, administering the bond proceeds, making required legal disclosures, and monitoring and reporting on the Capital Financial Model.
Purchasing Services
This program is responsible for ensuring that operation departments receive the best possible value for the goods and services they need in the right quality and quantity, on a timely basis, as efficiently as possible, and at the lowest overall cost while ensuring a fair and open process.
Information Technology
This program supports organizational use of information technology, including a wide area network, personal computers, application software and electronic communication.
Budget & Research
This program is responsible for the preparation and analysis of the annual operating and capital budgets, performance measurement and research evaluation.
