All financial activity for Baker City is centralized in the Finance Department.
The Finance Department is responsible for:
- General accounting services
- Payroll processing
- Coordination of the annual budget process
- Compilation of the budget document
- Financial statement preparation
- Coordination of the annual audit
- Accounts receivable, LID and utility billings
- Accounts payable
- City licensing (including dog licenses)
- Fixed asset management (including insurance)
- Risk and debt management
Baker City Finance Department handles a wide variety of customer needs. Staff on hand includes:
- Finance Director - Jeanie Dexter (ext. 302)
- Accounting Technician - Anita Boesch (ext. 303)
- Accounts Receivable Specialist/Utility Billing - Ashly Pearce (ext. 305)
- Accounts Receivable Specialist / Cashier - Katie Carey (ext. 301)
Please contact us with any requests for information, questions, or suggestions you may have.
Email Finance Dept.
Phone: (541) 523-6541