Accounting
(Finance Department)

"Dedicated to providing the highest level of fiscal responsibility.  Accurate and timely information is our goal."

Functions:

Accounting, payroll, billing & collection for water, sewer and other services. Parking ticket information and payments. Cashier window hours:  Monday-Friday, 7am-4pm

Parking Ticket Information & Payments:

Phoenix Group: 1-800-535-2421.  Have ticket/violation number ready when you call.
Additional ticket inquiries:  530-661-5831 or 661-5840. 
Payments taken at cashier window Mon-Fri, 7am-4pm.

Tenant Payment Authorization Form: To Download

Note: to view online City documents, you will need Adobe Acrobat Reader software installed on your computer. Click to visit Adobe’s download page

Key Personnel:   Accounts Payable & Payroll

• Finance Supervisor   Debbie Martin   530-661-5846
• Finance Specialist   Marie VanWinkle   530-661-5847
• Finance Specialist   John Perry   530-661-5845

Key Personnel:   Billing & Collections

• Finance Supervisor   Brenda Hix   530-661-5839
• Finance Specialist   Stephanie Hinton   530-661-5840
• Finance Clerk   Jean Carlson   530-661-5831

Location & Mailing Address:

City of Woodland
Finance Department
Accounting Division
300 First Street
Woodland, CA 95695
Fax: 530-661-5848

Return To Finance Department Divisions:

• Finance Administration  Budgets, Reports, Audits, Claims, Assessment District
• Finance Purchasing  Bids, Requisitions, Inventory, Procurement, Warehousing
• Information Systems  City Wide Area Network (WAN), Communication Lines
• Finance Home Page