Office of Budget

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Providing strategic data-driven budget management, planning, and decision support to advance the City’s goals and ensure fiscal stability

2022 Budget Pie Chart

Mission Statement

The Office of Budget is responsible for all aspects of the City’s annual budget and four-year financial plan, under the leadership of the CFO and in coordination with other OCFO divisions and City departments. This includes, but is not limited to, revenue forecasting and economic analysis, development of the Mayor’s budget recommendation, presentation of the budget to the City Council, negotiation of the adopted budget with the City Council, implementation of the budget after adoption, monitoring the budget to ensure continued fiscal balance, and ongoing budget and program analysis.

News

Notice of Public Outreach: ANNUAL BUDGET PRIORITIES FORUMS

The city’s operating budget determines funding for major service areas like public health and safety, public work

City of Detroit Reports Revised Revenue Estimates for Fiscal Years 2022-2026