Office of Budget

Supporting the City's highest priorities by identifying, projecting, allocating and managing the central resources available for operating and capital expenditures.

The mission of the Office of Budget is to support the 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

 

FY 2021 - 2024 Four-Year Financial Plan Information

pie chart

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Approved Four-Year Financial Plan

 

Mayor's Recommended Four-Year Financial Plan (March 6, 2020)

 

FY 2020 - 2023 Four-Year Financial Plan Information

Approved

Mayor's Recommended

FY 2020 - 2023 Mayor's Recommended Four Year Financial Plan Section A Overview
FY 2020 - 2023 Mayor's Recommended Four Year Financial Plan Section B Agency Descriptions
FY 2020 - 2023 Mayor's Recommended Four Year Financial Plan Section C Legal Budget


Financial Reports

View Financial Reports