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, develop and compile performance measurement information, and lead the City’s Continuous Improvement Initiative.
Continuous Improvement Initiative
The Continuous Improvement Initiative works with departments to facilitate improvements for more efficient and effective City services and business processes. Staff also coordinates citywide performance measures and reporting.
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.
Performance Management & Budget Initiative Tracker
2017-2018 Biennial Budget