Comptroller/Finance

CHARLES EMBERGER, COMPTROLLER - EMAIL(link is external)

Download Comptroller Forms(link is external)


Role of the Comptroller

To handle the financial management of the town, including cash management, accounts payable, payroll, budget monitoring, financial reporting, water/sewer billing, debt service, capital project and grant monitoring and audit of claims.

IMPORTANT DATES:

  • Budget process begins in August with final in November
  • Accounts Payable - please click on the link to obtain the Finance Department's General Policies and Procedures.  Accounts Payable - General Policies and Procedures(link is external)
  • Most water/sewer customers are billed quarterly with bills due 30 days from billing, 10% penalty thereafter

Please feel free to contact the Comptroller with any questions or comments.