The mission of the Accounting Division is to accurately process financial transaction and report the financial position of City in accordance to General Accepted Accounting Principles (GAAP) and , State and Federal laws
The Accounting Department primary responsibilities are to record and report financial information, process payroll and accounts payable, and provide accounting internal controls to safeguard the City's assets. In addition, the division works closely with auditors and other external parties on the City's Financial affairs.
The payroll division processes bi-weekly payroll, including the computation of gross and net pay, State and Federal withholding tax, social security,Medicare and other salary deductions, for City's employees,. This division prepares annual wage and tax statements (Form W-2) and quarterly reports. Employee with payroll related question(s) or need (s) may contact Human Resources at 954-730-3090 between Monday through
Thursday from 7:30 am to 6:00 pm.
The Accounts payable division processes all requests for payment and provide customer service to internal and external vendors. Vendors are encouraged to sign up for electronic fund transfer (EFT) since this method of payment assists in expediting the process. Invoices should be mailed to:
City of Lauderhill
Attn: Accounts Payable
5581 W Oakland Park Blvd #241
Lauderhill FL 33313
Accounts Payable can be reached at 954-730-3047 or 954-730-3045
The Government Finance Officers Association Certificate (GFOA) has awarded the Certificate of Achievement for Excellence in Financial Reporting to the City for its Comprehensive Annual Financial Report (CAFR) for the last 27 consecutive years.
Lauderhill CAFR Reports