Budget Management

Manage the development and implementation of the City’s two year financial plan and annual budget to support effective decision-making and public communication.

PROGRAM ACTIVITIES

Manage the City’s annual budget process, including training and support to departments, analysis of department budget requests, and public presentation of the recommended budget.


Provide expertise to City Council and departments on economic and financial conditions and policy issues affecting the budget.


Provide ongoing budgetary guidance and support to all City departments in administering the annual budget.


Prepare and publish the City’s Two-Year Financial Plan and Annual Budget.


Ensure financial transparency to the public regarding the City's Budget.

PROJECT OBJECTIVES FOR FISCAL YEAR 2023

Produce and distribute the Annual Budget for Fiscal Year 2022 within 90 days of budget adoption.


STAFFING INFORMATION


Authorized Positions

FINANCIAL INFORMATION

MEASURABLE OBJECTIVES FOR FISCAL YEAR 2023

OTHER PROGRAM MEASURES