Robert A.
Wheeling, Comptroller
845-831-7800 x3339
rwheeling@fishkill-ny.gov
Role of the Comptroller
To handle the financial management of the town, including cash management,
accounts payable, payroll, budget monitoring, financial reporting,
water/sewer billing, debt service, capital project and grant monitoring
and audit of claims.
Important Dates:
- Budget process begins in
August with final in November
- Accounts payable checks are
processed twice a month
- Most water/sewer customers
are billed quarterly with bills due 30 days from billing, 10%
penalty thereafter
Please feel free to contact the
Comptroller with any questions or comments. |
