City of Poulsbo, Washington
 
Finance Department > Accounting Division

The Accounting Division is responsible for the following:


Provide financial record keeping of all funds, audit assistance, grant and project accounting, ongoing balancing and control, and fixed asset control
Preparation of all financial reporting including the Comprehensive Annual Financial Report.
Cash control, investment of City funds and debt service payment processing
Process payroll, which includes federal and state reporting for taxes, retirement, and miscellaneous deduction
Process of all Accounts Payables
Administer utility billing for water, sewer, and stormwater, provide customer service, and manage delinquent accounts.
Local Improvement District (LID) records and payment management
Administer City's Accounts Receivable system including Utility Billing
Process payment of Utility Tax Returns
Facilitate City Surplus program inlcuding listing items for auction online at publicsurplus.com.

City of Poulsbo Quick Links

• Finance Main Page
• Budgeting Division
• Accounting Division
• Utility Billing
• Finance Department Forms
• Frequently Asked Questions
• Finance Department Contacts

 

 




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City Hall
200 NE Moe Street
Hours:  M-F 8:00 AM - 4:30 PM
Phone: (360) 779-3901
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