Office of Budget

Office of Budget - Take Part

 

 

It’s Your Budget – Get Involved

PARTICIPATE IN THE BUDGET PROCESS

Mayor's Recommended Four-Year Financial Plan (March 3, 2023) - Click on the links below to download

 

FY 2022-2023 Mid-Year General Fund Budget Amendments

Approved Four-Year Financial Plan (April 14, 2022) - Click on the links below to download

 

Resources

Mission Statement

The Office of Budget provides budget management, planning, and analysis services to advance the City’s goals and ensure fiscal stability. It oversees all aspects of the City’s annual budget and four-year financial plan, including revenue forecasting and economic analysis, development of the Mayor’s proposed budget, presentation and negotiation of the budget with the City Council, implementation of the budget after adoption, establishing and enforcing budgetary and position controls, and monitoring the budget to ensure continued fiscal balance.