Accounting & Finance

The Town of Windsor maintains all of its accounting and financial operations within the organization; processing accounts payable, payroll, fixed asset accounting, investments, and cash management through this service area.

 
Accounts Payable – Checks are generated each Friday and presented to Finance Director for signature. .

Payroll – Employee time cards are approved by the supervisor/manager and forwarded to the Payroll Technician for processing. Bi-Weekly payroll checks and associated payroll tax deposits are prepared and presented to Finance Director for signature. 

Fixed Asset Accounting – Fixed assets are tangible capital assets and improvements with a useful life of at least 5 years, non-recurring, and a cost of at least $5,000 such as land, buildings and improvements, equipment and infrastructure.  Fixed assets are recorded in both the General Ledger and a subsidiary fixed asset ledger.