Town of Superior, Colorado
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The Finance department is responsible for all Town administrative services functions including human resources, building/janitorial maintenance and information technology and financial activities including accounting, financial reporting, fiscal policy development, financial forecasting, capital financing/debt issuance and management, purchasing oversight, budgeting, fixed assets, accounts payable, accounts receivable, payroll, sale and use tax administration collection and audit, risk management, insurance, cash/investment management, utility billing, utility rate setting and administrative support/receptionist functions for the Town.
In addition, the department is responsible for long-term financial planning for the Town and its component units, including operating and capital improvement projects financial planning and determining long-term fiscal impacts of proposed development projects.
Payment Types Accepted:
Cash, checks, Visa, MasterCard, Discover and American Express are accepted for all transactions (Utility Bills, Municipal Court, Parks/Recreation Fees, Building Fees). Credit card payments are limited to $2,500.