The Comptroller’s Office works very closely with all county departments to process payroll and maintain accurate records. Department managers submit time-cards and accompanying documentation, such as vacation and sick days used for each employee. This information is then used by the Comptroller’s Office to process payroll and distribute paychecks and direct deposits for all county employees. The county payroll is then audited by the County Treasurer’s Office.
Paydays occur twice per month, every other Friday.
In addition, the Comptroller’s Office is responsible for filing all federal and state forms, taxes, and reports in compliance with applicable regulations regarding payroll.