Office of Management and Budget

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Mission Statement

The Office of Management and Budget provides oversight for the total budget function in the City. The department assists the Management Team and City Council in the budgetary process starting with the development of the annual budget and the adoption under the state TRIM requirements. Monthly monitoring of financial data and staffing levels is reported on and used to update long-rage models. Additional financial modeling and planning is conducted to assist with union negotiations and bench marking studies.

2017-18 Budget Documents

 Proposed Budget in Brief 17-18

City Manager's Proposed
Budget in Brief 2017-18

 Adopted Budget in Brief 17-18

City Manager's Adopted
Budget in Brief 2017-18

Adopted Budget 17-18

City Manager's Adopted
Budget 17-18

Awards

Distinguished Budget Presentation Award (received consecutively each year from 1989 through 2016)

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