Budget Information

The budget office develops, implements and monitors the city’s operating and capital improvement budgets across 100+ funds and writes the annual budget book. It also prepares analytical reports and presentation materials for city departments, executive management and City Council. The budget staff provides these services by conducting independent, objective and accurate expenditure and revenue analysis, as well as expenditure and revenue forecasts. These analyses and forecasts are based on the information available at the time they are produced and are developed in conjunction with all other city departments.