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Assessor's Office
Assessor's Office - Board of Assessment Appeals
Assessor's Office - Motor Vehicle
Assessor's Office - Real Estate
Assessor's Office - Renters, Homeowners Tax Relief Program & Disability Exemption
Assessor's Office - Revaluation FAQ's
Assessor's Office - Veterans Exemptions
Building Department
Community Services
Comptroller’s Office
Department of Aging Services
Economic and Community Development
Fair Housing
Fire Department
Library
Main
Parks and Recreation
Personnel Department
Police Department
Public Works
Purchasing Department
Registrars of Voters
Tax Office
Town & City Clerk
Water & Sewer Department
Water Pollution Control
Youth Services
Where can I learn more about the budget process?
The budget process begins in December and runs through May when the Joint Board adopts the budget.
View more about the city budget.
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Comptroller’s Office
Show All Answers
1.
When does the Board of Finance meet?
The Board of Finance meets the 4th Tuesday of each month in the Council Chambers of City Hall at 6:30 pm. Additional meetings are held during the budget process, to hear the requests of the Departments in March and April.
Board of Finance
2.
Where can I find information about the City’s financials?
The City’s Comprehensive Annual Financial Report (CAFR) is published annually in December after the audit is complete. Copies of the most recent CAFR can be found on the Comptroller’s Website, under Annual Reports. Other financial information such as the city’s Official Statement and Popular Annual Financial Report will also be found on the same page.
Annual Reports
3.
Where can I learn more about the budget process?
The budget process begins in December and runs through May when the Joint Board adopts the budget.
View more about the city budget.
4.
I performed work for the city; when will I get paid?
After the work is complete the vendor should submit an invoice along with a W9 to the department the work was performed for. Once the department reviews and approves the invoices, they are sent to the Comptroller’s Office for approval. Accounts Payable checks are issued twice a week. It can take up to 7-10 business days for the check to be issued. If you have questions, you should contact the department in which the work was performed for.
5.
I performed work for the city during the year. When will I receive my 1099 from the city?
If the work performed totaled over $600, a 1099 will be issued at the end of January. If you have not received your 1099, please contact the Comptroller’s Office at (860) 584-6130.
6.
I am a City employee with questions regarding my paycheck, direct deposit, state and/or federal taxes, employee deductions, pension, or health benefits.
The Comptroller’s Office handles all related employee payroll and benefits questions in conjunction with Personnel. You can reach a member of the Comptroller’s Office staff at (860) 584-6130. Many forms and publications are published on the city’s intranet for employee access.
7.
I am a city employee who needs to make a change to my health insurance. Who do I contact?
Changes to your health insurance can be made within 30 days of your qualifying event. If you were married, you need to bring a copy of your marriage certificate to the Comptroller’s Office. To add a child who just born, you will need to bring a copy of the birth certificate. You will be given the necessary forms to add to your insurance. Open enrollment is held on an annual basis, with information distributed to employees in advance.
8.
I am a city employee and would like to seek information regarding retirement. Who should I contact?
The Payroll and Benefits Division of the Comptroller’s Office can answer questions related to a current employee’s retirement. Please contact the Comptroller’s Office at (860) 584-6130. If you are a retiree of the city and have questions, the Treasurer’s Office can be reached at (860) 584-6285 to answer your pension related questions.
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