The personnel of the Finance Department are responsible for administering and managing all financial systems of the Sun City Fire District while maintaining compliance with governmental regulations and mandated standards.

The goal is to maintain an accurate, stable, efficient, and successful financial system through responsible management and aggressive forecasting combined with creative revenue generation, cost saving, and cost recovery strategies. We accomplish this by being data driven, transparent and fiscally responsible while abiding by the Fire District’s mission to serve today to protect your tomorrow.

Financial services are a collective effort between the fire chief, two internal finance positions, and the consulting services of the James Vincent Group. Those efforts include oversight of the Fire District’s operating and capital budget process, monitoring and reporting on the Fire District’s financial condition, coordinating the preparation of year-end financial statements/audits, grant applications/management, and administering the Fire District’s recent bond approval. The Finance Department also provide services to our internal and external customers’ by processing accounts payables and receivables, maintenance of financial records, purchase requisition/order processing, and payroll for the Fire District.

The Finance Department does not handle Emergency Medical Services (EMS) Billing for ambulance transports. Please contact Mars Billing at (844) 889-7701 or click this link to take you to the EMS Billing page.

If you need any other financial-related assistance, call (623) 974-2321.

To make a payment for an invoice, click here for our Chase Paymentech payment processing page.

Other links:

• Audit Reports (Annual)
• Budgets (Annual)
• Archived Reports (Link to records request)
• Request for Proposal
• EMS Billing