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Office of Management and Budget

About the Office

The Office of Management and Budget assists the City by providing fiscal planning, analysis, and management services to enable the City organization to provide City services in accordance with the policies, goals and objectives established by the City Manager and the Tacoma City Council. We also coordinate the preparation of the City’s Operating Budget and Capital Facilities Plan.

Our office provides oversight and management of the City’s budget with a focus on communication, accuracy and transparency. We also develop and compile performance measurement information. This information is incorporated into the biennial budget process and is used by departmental staff throughout the year to measure progress in meeting performance goals for programs and activities that operate to serve the public interest.

 

 

2015-2016 Current Budget

 

2017-2018 Budget Development

 

Performance Management

 

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