Finance Department Employees

Accounting Manager

Linda's responsibilities include maintaining financial compliance by recording and reporting all financial transactions in accordance with generally accepted accounting principles.  Major priorities include assisting the City Administrator in the development and management of the Annual Budget, preparation of financial reports, overseeing accounts payable transactions, and coordination and management of payroll for City employees.  Linda also oversees the monthly billing of water, sewer, and sanitation services.  This includes management of Utility Customer Accounts, the billing rate structure, and the coordination of meter reading with other departments and agencies.

  


Linda Sharp
Tel: 618-281-7144 ext. 112
Fax: 618-281-5477
Email: Linda

 

    
Maria Todd
    Tel:  618-281-7144 ext. 102

    Fax: 618-281-5477

    Email:  Maria  

Accounting Specialist

Maria is responsible for processing the monthly utility billings and headed the recent accounting software conversion.  Maria also oversees other various accounting functions within the City to ensure proper accounting procedures are in place and followed.  She assists the Accounting Manager in all functions, including compilation and analysis of financial reports.

Accounting Clerk

Pam is responsible for accounts payable and for preparing the month-end closing reports.  Pam assists with the maintenance of budget and accounting information and also assists other departments with accounting information requests and questions.