The Controller's Office is the financial department of the City, serving as treasurer and auditor. The department oversees the payment of invoices, payrolls, and pensions, as well as the receipts of the City. The mission of the department is to accurately pay all properly documented invoices, payrolls, and pensions in a timely manner, while maximizing investment opportunities, thus reducing the need to borrow funds. The department issues payments from more than 100 funds on behalf of 30 departments.

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