Responsible to the Finance Director for keeping records of all financial transactions, preparation of the
payroll and making determinations on the propriety of disbursements in accordance with the law and approved
appropriations. All aspects of purchasing, printing and disposal of property are carried out. The in-house
printing provides all forms, reports, brochures and budgets. The division prepares monthly financial reports
for City Council, works on the City budget and works with the external auditors. All cash is balanced by account
and excess funds are invested. Clerical support is provided to the Lawton Airport Authority.