Financial Administration Services
- Accounts Payable / Accounts Receivable
- Payroll and Reporting
- Budget Preparation with the Board of Selectmen and the Board of Finance
- Annual Audit
- Maintain General Ledger and Revenue and Expenditure Subsidiary Ledgers
- Maintenance of Payroll, Expenditure and Revenue Documentation
- Compiles Five-year Capital Improvement Plan (CIP) for the Town, with Capital Planning Committee
- Implements Renewal and Procurement of the Town's and Education's Insurance Coverage in Coordination with the Agent of Record
- Schedules Bond Issues in Accordance with CIP and Prepares Official Statements for Bond Issuance
- Meets with Rating Agencies to Attain Rating for Bond Sales
- Oversees and Monitors Pension Investment Account.