The financial integrity of our City government is of utmost importance. City government is accountable to its citizens for the use of public dollars. Resources are used wisely to ensure adequate funding for the services, public facilities and infrastructure necessary to meet the community's present and future needs.
The Finance Division is the hub of all financial activities for the City. The Finance Division provides central accounting services for all City Departments/Divisions and the Urban Renewal Agency. This Division is responsible for accounts receivable, accounts payable, payroll and investment of City funds.
Preparation of fiscal reports, bond sales, rate and fee studies and financial research are all services provided by the Finance Division to other Departments/Divisions and as requested by the City Council and City Manager. Finance is also responsible for the preparation of the annual budget and the Comprehensive Annual Financial Report (CAFR).
Verification of Employment
Verification of employment/wage requests should be directed to the Finance Department-Payroll via phone at 541-883-5309 or faxed to 541-851-2450.
Access budget documents for Klamath Falls.
Previous Comprehensive Annual Financial Reports (CAFRs)
Invoices are paid every two weeks. Checks are distributed after review by designated authorities. See the Cut off Calendar (XLSX).