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By providing financial and purchasing services including the development of corporate financial processes, policies and procedures, and the setting of financial management standards, the department seeks to reduce financial risks to The City. Financial Services is divided into the following sections:
Budgets & Investments manages The City's operating and capital budget, capital asset, accounting and
investments.
Financial Systems & Methods is responsible for the financial applications of The City including: strategic planning, implementation, and maintenance of the financial systems and sub-systems. The section oversees business process development, internal controls and reviews, and sets financial data recovery policies and standards. This section is also responsible for financial reporting and the external audit process.
Revenue & Collections oversees transactional processing in the areas of Accounts Receivable, Utility Billing and Cash/Collections. This section also manages The City's banking and debenture system, accounts for investments and monitors loans and guarantees.
Procurement & Risk Management oversees transactional processing in the areas of Accounts Payable and Purchasing. This section also establishes policies and practices for Insurance and Risk Management.
| Office Hours: |
Monday to Friday, 8:00 a.m. – 4:30 p.m. |
| E-mail: |
accountspayable@reddeer.ca
accountsreceivable@reddeer.ca
purchasing@reddeer.ca |
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| Phone: |
Accounts Payable 403-342-8212
Accounts Receivable/Utilities 403-342-8203
Purchasing 403-342-8273
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| Fax: |
Accounts Payable/Purchasing 403-341-6960
Accounts Receivable/Utilities 403-342-8116 |
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| Street Address: |
City Hall
4914 - 48 Avenue |
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| Mailing Address: |
P.O. Box 5008
Red Deer, AB, Canada
T4N 3T4
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Where
do we fit into the Organizational Chart?
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