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Our Structure
Finance Organizational Structure
Accounting
The City's financial transactions are recorded and reported.
Accounts Receivable
The Accounts Receivable Division is responsible for collecting a variety of receivables including ambulance bills and cost recovery from damages to City properties.
Administration
Pursuant to the City's Municipal Code, the Department of Finance, Office of the City Comptroller provides core fiscal functions and manages the disbursements of City funds.
Benefits Management Division
The Benefits Management Division is responsible for the administration of life, health, dental, vision and related benefit programs for all eligible City of Chicago employees, dependents, and retirees.
Citation Administration
The Citation Administration Division is responsible for parking and red light ticket collections and customer service.
Financial Policy
Provides oversight of the City's Debt Management and Cash Management functions.
Internal Audit
The Internal Audit/Process Improvement Division protects the City’s commitment to compliance and helps to ensure that internal controls are enforced by City departments.
Payment Processing
The Payment Processing Division operates neighborhood based payment centers, as well as payment centers at City Hall and 400 W. Superior for in-person payments and customer service inquiries.
Risk Management
The City's Risk Management Division is responsible for effectively managing the City of Chicago's exposures to accidental losses in ways which protect the City's assets and assure continuity of its operations.
Tax Division
The Tax Division is responsible for collection, auditing and customer service for all municipal taxes.
