The function of the Budget office is to plan, prepare, implement and monitor the City’s operating and capital budgets. This office serves as a public resource by providing budget information to citizens.

Mission and Responsibilities

To coordinate the annual operating and capital budget, monitor variance analysis, forecast projections and gather statistical information. This responsibility requires efficiently reviewing revenue and expenditures of City activities, tracking monthly spending to ensure budgetary compliance and providing financial analyses.

Click the links below to view adopted budgets and presentations.