Finance / Purchasing / Water & Sewer Billing

The Finance Department is comprised of many functions that interact with all departments within the Town of Salem. These functions include Accounts Payable, Accounts Receivable, Payroll, Purchasing and Utility Billing. The Finance Department is responsible for development, preparation, and control of the Town's budget in conjunction with the Town Manager and the individual departments throughout the Town. The department is also in charge of accounting and financial reporting, investment of Town funds, purchasing of all Town goods and services, processing payroll, as well as water and sewer billing.

It is the mission of the Finance Department to administer the financial resources of the Town in a fair, accurate and professional manner to meet all areas of fiscal responsibility, including compliance with federal, state and local laws and generally accepted accounting principals.

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The Utility Billing office provides personal interaction for utility invoices.

The residential hours are 12:30 PM-5:00 PM, Monday-Friday and the phone number is (603) 890-2047.

The commercial hours are 8:30 AM-3:30 PM, Monday-Friday and the phone number is (603) 890-2042.

Utility Bill Explanation

Utility Rates