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Finance & Administration       

Finance Director:         Dee Flanagan           432-6008         dflanagan@cityofbisbee.com

Accounts Receivable:   Rochelle Davis           432-6005            rdavis@cityofbisbee.com

Accountant:                    Lisa Pratt                    432-6010            lpratt@cityofbisbee.com

Accountant/ Payroll:    Stanley McCloy          432-6009            smccloy@cityofbisbee.com

Accounts Payable:        Guisel Valenzuela      432-6006         gvalenzuela@cityofbisbee.com

 

Where can I submit my payment for sewer and garbage services?

We accept payments by mail or in City Hall at the Finance Department. You can also drop your payment in one of our payments boxes, located by the post office in Old Bisbee or outside City Hall.

 

What forms of payment are accepted for city services?

Cash, personal checks, money orders, cashier's checks, Master Card and Visa. In addition, you can arrange to have your sewer and garbage fees automatically charged to your credit or debit card or deducted from your bank account.

 

Who do I contact if I have a question on my sewer and garbage bill?

Call 432-6005.

If I buy or sell a house in Bisbee do I need to notify the city?

Yes. Notification of a change in ownership will enable the city to maintain accurate records and ensure the correct individual is receiving the sewer and garbage bill.

 

How do I get a business license?

You can obtain a business license packet here or at the Finance Department at City Hall.

 

How do I get a dog license?

A dog license can be obtained at the Finance Department at City Hall. A current rabies certificate and proof of the dog being neutered or spayed is required. Dog license fees are due January 1st of each year.

Finance Department

The City of Bisbee Finance Department is responsible for maintaining the financial records of the City; manages the investments of the City; pays all invoices; prepares and distributes monthly wastewater and sanitation bills; prepares and distributes quarterly business license billings; issues ambulance billings; collects all fees for the City; prepares payroll; assists with the preparation of the annual budget; and provides management support through reports and analysis.

In a typical month, the Finance Department will issue 300 accounts payable checks; 250 payroll checks; 3,600 wastewater and sanitation bills; 75 ambulance bills; 100 collection letters; 300 purchase orders; and 4,000 cash receipts. The staff also makes over 50 phone calls to delinquent customers each month.