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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.

 

2019-2020 Biennial Budget 

The City Manager proposed the 2019-2020 Biennial Budget to the City Council on October 2, 2018. The proposed budget is balanced and incorporates input provided by council members, city staff, and the public.

2019-2020 Biennial Budget
Sobre la Propuesta
អំពី​គម្រោង​ថវិកា​ដែល​បាន​ស្នើសុំ
제안 예산안 소개
About the Proposed Budget
Tungkol sa Iminumungkahing Badyet
Về Ngân Sách được Đề Nghị
  

 

The Office of Management and Budget, while working with the City Council, City Manager, and members of the public to develop the 2019-2020 Proposed Budget, is also monitoring the current 2017-2018 operating budget


2019-2024 Capital Facilities Program

At the same time as the City Council considers the proposed the 2019-2020 Biennial Budget, they will also consider the 2019-2024 Capital Facilities Program (CFP). This document encapsulates the City's capital budget and sets forth a vision of the capital projects the City would like to undertake in the next six years.

 

The Planning Commission held a public hearing on June 20, 2018 and an informational Open House to gain public input in the formulation of the Capital Facilities Program and the capital budgeting 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. Please click on the box above for detailed information on public engagement events.

 

The Proposed 2019-2024 Capital Facilities Program can be found here.

 

Read the current Capital Facilities Plan for 2017-2022.

 

View the Public Review Document and the Public Hearing notice.

 

Budget Development and Monitoring

The main work of the Office of Management & Budget centers on Budget Development and Monitoring. In essence, OMB coordinates the biennial budget for the City, including preparing monthly and quarterly financial reports, developing the six-year financial forecast report, and creating, in consultation with stakeholders, the proposed and adopted budget documents. In a parallel process, 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.Beyond budgetary tasks, the Office also provides analytical support to all City departments.

 

Above, you will find information on the current budget development process for the 2019-2020 Biennium. The Capital Facilities Program is also under development for the 2019-2024 period. Please see the information above and review the proposed Capital Facilities Plan. Below, you will find an informational video about how the City's budget works. Follow the links below the video to dig into deeper detail on the City's Financial Reports and tracking reports on budget initiatives and performance management.

 

 

 

 

  

Performance Management & Budget Initiative Tracker

 

Financial Reports

 

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