Office of Budget

The mission of the Office of Budget is to support City's highest priorities by identifying, projecting, allocating and managing the central resources available for operating and capital expenditures.

he mission of the Office of Budget is to support City's highest priorities by identifying, projecting, allocating and managing the central resources available for operating and capital expenditures. The Office of the Budget will also work with all City agencies to guide the annual budgetary process, embrace efforts of process simplification, create an open budget environment and develop innovative solutions. The Office of Budget is composed of the following divisions:

 

  • Budget Development and Execution
  • ERP Transition /Implementation
  • Forecasting and Economic Analysis