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Editor's Note: Former Section 115.060, Treasurer — Appointment — Term — Compensation, was repealed 1-25-2021 by Ord. No. 4418.
[Code 1975 §4.02(2); CC 1989 §2-127; Ord. No. 1036 §1, 7-28-1986; Ord. No. 2002 §1, 10-28-1996; Ord. No. 4418, 1-25-2021]
It shall be the duty of the Finance Director to collect, receive and safely keep all monies, warrants, bonds and other property belonging to the City and entrusted to his/her care; to keep in proper records a full, accurate and complete account of all monies and other property received and disbursed by him/her in his/her official capacity; to make written report to the Board of Aldermen at each monthly meeting or whenever required, showing the amount on hand and items of receipts and disbursements since the previous report; and to make annual report in writing to the Board of Aldermen no later than the first (1st) regular meeting in April, showing receipts and expenditures for the previous year and the specific amount on hand.