Office of Budget

Office of Budget - Take Part

It’s Your Budget – Get Involved

PARTICIPATE IN THE BUDGET PROCESS

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

 

Mayor's Recommended Four-Year Financial Plan (March 7, 2022) - Click on the links below to download

Resources

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.