Finance


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What we do
Provide financial and procurement services, including the development of corporate financial processes, policies and procedures and setting of financial management standards in order to be fiscally responsible with public funds and to minimize the City's exposure to financial risk.

  • Manage the City's banking, operating and capital budget, capital asset and debenture system, accounts for the City's cash investments, monitors loans and handle grant administration.
  • Maintain and troubleshoot the City's financial applications, including implementation and training for the financial systems and sub-systems.
  • Manage the following functions: accounts payable, account receivable (dog and business licenses, ambulance charges and general receivables), cash and collections, utility billling, procurement and payroll.
  • Forecasting and strategic planning.

Please download copies of the City's Budget-at-a-glance and annual financial report for further information on the City's finances.
Download our 2008 Financial Indicator Report

Office Hours: Monday to Friday, 8:30 a.m. – 4:30 p.m.
E-mail: airdrie.utilities@airdrie.ca
procurement.services@airdrie.ca
finance.services@airdrie.ca
Phone: Procurement/Accounts Payable (403) 948-8402
Accounts Receivable (403) 948-8837
Utilities (403) 948-8859
Fax: (403) 948-6567
Address: City Hall
400 Main Street
Airdrie, AB Canada
T4B 3C3

Where do we fit into the Organizational Chart?

 

Community & Opportunity