City of Madras
Finance Department
Our mission is to protect the financial health of the City,
ensure accountability and provide financial services with
commitment, professionalism and service.
The Finance Department is the hub of all financial activities
for the City. Billings and receipts for utilities and assessments,
lien searches and customer service are all included in this
department. This department provides central accounting services
for all City departments and the Urban Renewal Agency of the
City of Madras. We are responsible for accounts receivable,
accounts payable, risk management, purchasing, human resources
including payroll. The Finance Department is also responsible
for coordination of the City’s annual budget and audit
processes, grant administration, fixed assets, financial reporting
and investment of City funds.
City of Madras invoices are paid the Wednesday before the
second and fourth Tuesdays of each month and mailed the second
and fourth Wednesdays after approval at the Council meetings.
Urban Renewal Agency invoices are paid two Fridays before
the third Tuesday of each month. These payments are then mailed
the third Wednesday of each month after approval at the Madras
Redevelopment Commission meeting.
125 SW "E" Street , Madras OR 97741
Phone: 541-475-2344 Fax: 541-475-7061
The City of Madras is an equal opportunity employer and provider.
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