Finance
The City of Hiram Administration Department oversees the following Finance responsibilities:

• City's General Ledger
• City's Investment and Cash Accounts
• City's Banking and Investment Partners Liaison
• Payroll Functions
• Employee Insurance and Benefits
• Day-to-day Accounting & Ledger transactions
• Accounts Receivables
• Collection and reconciliation of Municipal Court Payments
• Collection and reconciliation of Utility Billing
• Collection and reconciliation of License and Permit Fees

Accounts Payable

• Accounts Payables
• Day-to-day Accounting & Ledger transactions
• Collection, reconciliation / audit and documentation of Alcohol Wholesale & Retail Excise Taxes
• Collection, reconciliation / audit and documentation of Hotel / Motel Excise Taxes
• Inventory Control & Fixed Assets Management
• Purchasing Clerk responsibilities
• Vendor Submission review and processing

Quick links

• FY15 Statement of Operating Revenues and Expenditures
• FY15 Budget Message
• FY15 Budget Ordinance