The City Budget Office, as part of the City Manager's Office, is responsible for preparing and managing the City's annual budget and five year Capital Improvement Program. The Budget Office staff, with the input of other City staff, projects revenues, estimates expenditures, and continually monitors City budgets to ensure that the annual plan is followed and that budget estimates are accurate. The Budget Office also reviews alternatives and prepares recommendations on budget, management, and policy issues for the City Manager, City Council, and the various City departments.

Available Budget Documents:

Additional Reports and Resources: