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Finance
Department |
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| Accounts
Payable |
Monthly
Financial Report|
CAFR |
| Payroll |
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The
Payroll Division is responsible for maintaining the City's payroll
records to meet the requirements of federal and state laws;
maintaining a payroll accounting system that embodies all of
the procedures and methods related to the disbursement of pay
to employees in a highly technical environment; and promoting
goodwill and a positive working environment by processing the
payroll accurately and on time.
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The
City of Sarasota has approximately 750 employees, who are paid
on a bi-weekly basis. The pay period begins on Wednesday, and ends
on Tuesday. Paychecks are issued ten days after the ending pay
period date.
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Employees
who desire to have their wages deposited directly in their bank,
please complete a Request For Direct Deposit form, and return
the completed form to your departmental payroll preparer.
Employees
who wish to change their
federal withholding status, should complete a Form W-4, and
return the completed form to their departmental payroll preparer.
If you have any questions regarding payroll, please call our
Payroll Administrator at (941) 365-2200, extension 4212. |
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