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Divisions & Responsibilities

Accounting Department

The Accounting Department collects,  records, summarizes, and reports the results of all financial transactions  that occur within City operations, and prepares the City financial  statements.

Major responsibilities include accounts payables, payroll,  utility accounting, grant reporting, cash and debt service administration,  project and cost accounting, fixed asset maintenance, financial statement  preparation, and other general accounting functions.

Purchasing Agent

The Purchasing Agent  supports the City’s administrative staff in accomplishing the goals and directives established by the City Council and the City Manager. The  Purchasing Agent complies with all legal and ethical standards in obtaining the  specified quality and quantity of materials and services for the City and  promotes fair and open competition for the purchasing of all goods and  services.

Utility-Billing Customer Service Division

The Utility-Billing Customer Service Division manages the City's billing for all three of the City-owned utility systems.

Responsibilities  include establishing new accounts, processing finals and transfers,  performing the meter reading function for all utilities, processing,  distributing.
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