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Finance

Angela Bricmont Angela Bricmont
Director of Finance

  • First stint at Denver Water was as senior analyst from 1993 to 1995
  • Named Director of Finance in 2010
  • Bachelor’s degree in Finance and a master’s of business administration degree from the University of Denver, Daniels College of Business
  • Currently is the vice chair of the American Water Works Association’s Finance, Accounting, Management and Controls Committee, and she also serves on AWWA’s Rocky Mountain Utility Management Committee.
  • Nominated and selected for the Colorado Association of Commerce & Industry’s “50 for Colorado” Leadership Program, and completed a yearlong leadership training program with the Center for Creative Leadership

Under the direction of the CEO/Manager, the Finance Division is responsible for managing financial resources, acting as the disbursing authority for the CEO/Manager and providing electronic record keeping.


  • Budget

    Budget is responsible for long-range financial plans, development and administration of the annual budget and performance measures.

  • Accounting

    Accounting  establishes and maintains financial records, which includes controlling and disbursing funds for approved payables and payroll, taking inventory of assets of utility plant and equipment and controlling and verifying receivables. This section prepares periodic financial statements, reports and year-end financial statements subject to the audit and verification of an independent auditing firm.

  • Treasury Operations

    Treasury Operations is responsible for financial planning, debt administration, cash and treasury management, financial analysis, contract control and administration of the Retirement Plan Trust Fund.

  • Rate Administration

    Rate Administration is responsible for the planning, development and administration of water rate determination functions, including revenue requirements, costs of service and the design of water rates and System Development Charges in support of Denver Water’s proposed plans for financing system operations and plant expansion.

  • Purchasing

    Purchasing directs the competitive procurement system by preparing formal purchase proposals, reviewing specifications, locating qualified suppliers, conducting public bid openings, evaluating bids and awarding contracts for the purchase of materials and supplies.

  • Records and Document Administration

    Records and Document Administration manages all official records and documents maintained by Denver Water. This section establishes processes and procedures for storing, archiving, protecting, auditing, retention scheduling, retrieving, duplicating and disposing of official records.