Comptroller

The Comptroller's Office is responsible for reviewing, approving, recording and monitoring all Town financial transactions and safeguarding all Town assets (cash, property and buildings) and investing the Town’s cash reserves. Financial transactions include accounts payable (requisitions, purchase orders as well as the issuance and reconciliation of checks) and accounts receivable (recording of all deposits and bank reconciliations). This department processes bi-weekly payrolls, administers employee benefit programs (medical/dental/vision insurances, voluntary benefit accounts) for all full and part-time employees, submits information to the NYS Retirement system on behalf of all employees and manages the Town’s Workers Compensation program. The staff works with all departments to insure adherence to approved budgetary expenditure amounts, as well as procurement. The Comptroller is responsible for the Town’s computer network, the town-wide telephone system, annual internal audit and filing of the Annual Financial Report with the NYS Comptroller’s office. The Comptroller also works in conjunction with the Supervisor to prepare the Town’s budget.