The Finance Department manages all Village funds and is responsible for leading the Village's annual budgetary planning process, preparing the property tax levy, and coordinating the annual audit process. It also manages revenue collections; payroll, accounts payable, and accounts receivable; purchasing; water billing and cashiering; risk management; treasury management (investments); monthly bank and investment reconciliations; development and maintenance of the Finance policy and procedure manual; and providing helpful information to visitors and residents who call or visit the Village Hall.
The Finance Department produces various financial reports on a monthly and annual basis. These reports provide valuable information regarding the status of the Village's finances to the Village Board and staff. The Department also prepares the multi-year Capital Improvement Plan (CIP).
Robert Romo, CPA Village Accountant
Mary Ventrella, CPA Village Accountant
Annette Boschian, Accounting Assistant
Linda DiMaso, Accounts Payable Clerk
Liz Giolas, Payroll Clerk