With the assistance of the Finance Department, the City Treasurer shall report to the corporate authorities on a monthly basis, with a full and detailed account of all receipts and expenditures of the city, as shown in the Treasurer’s books up to the time of the report, which reports shall be filed in the office of the Finance Department and made available for public review. Within six months after the end of each fiscal year, the City Treasurer shall, with the assistance of the Finance Department, prepare and file with the City Clerk and the corporate authorities, an account of moneys received and expenditures incurred during the preceding fiscal year, as provided by state law and local ordinance. Such reports shall be prepared and filed by the City Treasurer in conjunction with the head of the Finance Department and in accordance with the §§ 33.020 and 33.021 of this code and the city’s Administrative Policy Manual, created February 12, 2002, as amended; in accordance with the purchasing and procurement procedures established in §§ 30.65 through 30.75 of this code; and in accordance with the finance provisions established in Chapter 34 of this code.
(‘58 Code, § 2-V-7) (Ord. 01-07, passed 6-26-01; Am. Ord. 08-63, passed 4-28-09; Am. Ord. 09-1, passed 5-12-09)