The Finance Department falls under the direction of the County's Director of Finance and is composed of the following functional areas:
- Budgets & Finance
- Financial Reporting
- Accounts Payable
Budgets & Finance
Under the direction of the County Board, the County Administrator and the Director of Finance work together to implement policies and plans for the annual County Budget. Review the County’s Annual Budget.
The Finance Division is responsible for working with other departments and elected officials to prepare the County’s Comprehensive Annual Financial Report, and monthly financial reports. Review the County’s Comprehensive Annual Financial Reports (CAFR/Audits).
The Finance Division is responsible for the bi-weekly payroll for over 1,000 employees. Payroll staff is responsible for the reporting of income taxes, W2s, and 941s.
The Finance Division is responsible for the weekly AP Check Run. Over 25,000 invoices are processed annually and staff in Accounts Payable is responsible for the processing of the checks and vendor-related reporting (1099s).
|Director of Finance
|Assistant Director of Finance - Accounting
||Karin Dietz||(815) 334-4821|
|Assistant Director of Finance - Budgeting
|Payroll Administrator||Linda McMahon||(815) 334-4872|
|Financial Services Associate