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The Finance Division is responsible for the oversite of all accounting functions within the Town of Bennett. The division reconciles the general ledger, processes payroll and all cash receipts.
Accounts payable and accounts receivable also originate from this office. All invoices are paid twice monthly on the 2nd and 4th Tuesdays of each month.
Rachel SummersDeputy Town Administrator,
303-644-3249 ext. 1008 : firstname.lastname@example.org
Danette RuvalcabaDirector of Finance and Technology
303-644-3249 ext. 1021 : email@example.com
303-644-3249 ext. 1024 : firstname.lastname@example.org
Jerry WellerUtility Billing Specialist
303-644-3249 ext. 1000 : email@example.com
Overall management of:
Fiscal policy development
Special improvement and development financing
Manages the Town's investment portfolio
Manages the Town’s budget process
Develops the annual budget
Town of Bennett Schedule of Fees
General Accounting Services
Maintains Existing & Implements New Financial Controls
Prepares the Comprehensive Annual Financial Report
Accounts Payable Services
Processes the Town's Cash Receipts
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