The Accounting department performs all financial related services for the district to include:
  • General ledger functions
  • Payroll and benefit processing
  • Accounts payable
  • Accounts receivable
  • Investment and cash management
  • Annual budget preparation
  • Rate analysis
  • Comprehensive Annual Financial Report (CAFR) preparation
  • Capital Improvement Program (CIP) reporting
Information Technology
The Information Technology department provides information technology support for the district’s computer network, including the operation, maintenance, and repair of network hardware and employee workstations.

Its primary responsibilities include day-to-day network center operation, including the provision of a safe and secure environment for centralized data libraries and equipment. It is also responsible for the phone systems, office machines, software solutions, and the radio network.

The Purchasing department operates as the main purchasing unit for the district, including the operation of a full service warehouse. Purchasing is responsible for the acquisition and physical protection of supplies needed to maintain the district’s water distribution and wastewater collection facilities.

This section is staffed by trained individuals focused on enhanced supply management, accountability, and cost savings to the district.

View current Bid Opportunities.