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Office of Management and Budget

About the Office

The Office of Management & Budget assists the City by providing fiscal planning, analysis, and management services to enable the City organization to deliver effective and efficient services. Our office provides oversight and management of the City’s budget with a focus on communication, accuracy and transparency. We also coordinate the preparation of the City’s Operating Budget and Capital Facilities Plan as well as develop and compile performance measurement information.

 

The Office is currently developing the budget for the 2019-2020 biennium. Meanwhile, it also is monitoring the current 2017-2018 operating budget. Read the current Capital Facilities Plan for 2017-2022.

 

2019-2024 Capital Facilities Program Development

Development of the 2019-2024 Capital Facilities Program is underway. The Planning Commission held a public hearing on June 20, 2018 and an informational Open House to gain public input in the capital process. On July 14, 2018, the Planning Commission submitted its recommendation to the City Council. The Capital Facilities Program and the capital budget will be reviewed by the City Council along with the 2019-2020 Biennial Budget with further opportunities for public engagement.

 

View the Public Review Document and the Public Hearing notice.

 

Budget Development and Monitoring

Budget Development and Monitoring coordinates the biennial budget for the City, which includes preparing monthly and quarterly financial reports, the six-year financial forecast report, and the proposed and adopted budget documents. In addition, the Office of Management & Budget coordinates the creation of the City’s Capital Facilities Program and manages the development of the proposed and adopted capital budget. It also provides analytical and budgeting support to all City departments.

 

 

 

2019-2020 Biennial Budget

 

​2019-2024 Capital Facilities Program Information

  

Performance Management & Budget Initiative Tracker

 

Financial Reports

 

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