Saturday February 04 , 2012
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Finance

 City HallfinancewebThe Finance Department includes three divisions: Accounting, Treasury, and Purchasing.  The department is mostly a business transaction processing internal service overhead operation.  If money is involved, it is likely that the department staff have some level of involvement in processing the transaction. 

Over a financial cycle, the Finance Department is responsible for the following key duties: At the direction of the Mayor, the department coordinates the internal budget process and facilitates the process with the City Council through the adoption of the annual financial plan called the annual budget; based on the budget and corresponding tax rate, the department issues tax bills and is the central billing and collection source; invests working capital in accordance with State law; performs centralized procurement; processes payroll and administers employee benefits for all the city employees and retirees including health and dental care through pension administration; processes all payments out with checks issued each Friday; prepares the Comprehensive Annual Financial Report (CAFR) to share the results of all the business transactions that have been processed during the fiscal year.

  

- Jim O'Connor

Meet the Director 


Finance Department
4500 Maple
Suite 5
Dearborn, MI 48126

Treasury Office
13615 Michigan Avenue
Suite 3
Dearborn, MI 48126

 Payments must be sent to the correct mailing address.
Make checks payable to: City of Dearborn

Special Assessments
Mail payments to:

City of Dearborn
P.O. Box 370
Dearborn, MI 48121-0370

Taxes
Mail payments to:

City of Dearborn
P.O. Box 700
Dearborn, MI 48121-0700

Miscellaneous Invoices
Mail payments to:
 

 City of Dearborn
P.O. Box 780
Dearborn, MI 48121-0780

 

Finance Pages

        
Budget Books
Comprehensive Annual Financial Reports

Frequently Asked Questions

Payment Options

Tax Information and Online Payments
 

Forms

icon Automatic Tax Payment Form

icon Application For Deferment of Summer Taxes

icon ACH Agreement for Direct Deposit

Contacts

General Information 313.943.2118
Accounts Payable 313.943.2175
Payroll 313.943.2179
Purchasing
(4500 Maple - 3rd floor)
313.943.2375
Treasurer's Division 313.943.2045
E-mail

Events Calendar

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