Accessibility Information

Financial Services

Office of Management & Budget

The Office of Management & Budget is responsible for the oversight of Budgeting Services. Budgeting Services is responsible for the coordination of all budget activities of the city government. Specific responsibilities include the preparation of a proposed annual city budget, full cost allocation plan, revenue manual, and five-year asset improvement program; analyzing the fiscal impact of proposed city ordinances; and providing operational review and assistance to city departments.


Click the image below to see the FY2024 Adopted Budget
adopted cover_Page_1


Click the image below to see the FY2023-2025 Adopted Budget
Pages from Final Adopted Draft 12.08.22.pdf



--> Click here to see Frequently Asked Questions about the Budget Process


Doc app

Document Center

The Document Center provides easy access to public documents. Click on one of the categories below to see related documents or use the search function.

Categories always sorted by seq (sub-categories sorted within each category)
Documents sorted by HEADER in Descending Order within category

Prior Year's Budgets11 documents

  • FY2022-2024 Adopted Budget
    document Header FY2022-2024 Adopted Budget
  • FY2021-2023 Adopted Budget
    document Header FY2021-2023 Adopted Budget
  • FY2020-2022 Adopted Budget
    document Header FY2020-2022 Adopted Budget
  • FY2019-2021 Adopted Budget
    document Header FY2019-2021 Adopted Budget
  • FY2018-2020 Adopted Budget
    document Header FY2018-2020 Adopted Budget
  • FY2017-2019 Adopted Budget
    document Header FY2017-2019 Adopted Budget
  • FY2016-2018 Adopted Budget
    document Header FY2016-2018 Adopted Budget
  • FY2015-2017 Adopted Budget
    document Header FY2015-2017 Adopted Budget
  • FY2014-2016 Adopted Budget
    document Header FY2014-2016 Adopted Budget
  • FY2013-2015 Adopted Budget
    document Header FY2013-2015 Adopted Budget
  • FY2012-2014 Adopted Budget
    document Header FY2012-2014 Adopted Budget

Budget Amendments14 documents

  • FY2024 Budget Amendment #2
    document Header FY2024 Budget Amendment #2
  • FY2024 Budget Amendment #1
    document Header FY2024 Budget Amendment #1
  • FY2023 Budget Amendment #4
    document Header FY2023 Budget Amendment #4
  • FY2023 Budget Amendment #3
    document Header FY2023 Budget Amendment #3
  • FY2023 Budget Amendment #2
    document Header FY2023 Budget Amendment #2
  • FY2023 Budget Amendment #1
    document Header FY2023 Budget Amendment #1
  • FY2022 Budget Amendment #4
    document Header FY2022 Budget Amendment #4
  • FY2022 Budget Amendment #3
    document Header FY2022 Budget Amendment #3
  • FY2022 Budget Amendment #2
    document Header FY2022 Budget Amendment #2
  • FY2022 Budget Amendment #1
    document Header FY2022 Budget Amendment #1
  • FY2021 Budget Amendment #4
    document Header FY2021 Budget Amendment #4
  • FY2021 Budget Amendment #3
    document Header FY2021 Budget Amendment #3
  • FY2021 Budget Amendment #2
    document Header FY2021 Budget Amendment #2
  • FY2021 Budget Amendment #1
    document Header FY2021 Budget Amendment #1

Quarterly Financial Reports8 documents

  • FY2024 Quarterly Report - 2nd Quarter
    document Header FY2024 Quarterly Report - 2nd Quarter
  • FY2024 Quarterly Report - 1st Quarter
    document Header FY2024 Quarterly Report - 1st Quarter
  • FY2023 Quarterly Report - 3rd Quarter
    document Header FY2023 Quarterly Report - 3rd Quarter
  • FY2023 Quarterly Report - 2nd Quarter
    document Header FY2023 Quarterly Report - 2nd Quarter
  • FY2023 Quarterly Report - 1st Quarter
    document Header FY2023 Quarterly Report - 1st Quarter
  • FY2022 Quarterly Report - 3rd Quarter
    document Header FY2022 Quarterly Report - 3rd Quarter
  • FY2022 Quarterly Report - 2nd Quarter
    document Header FY2022 Quarterly Report - 2nd Quarter
  • FY2022 Quarterly Report - 1st Quarter
    document Header FY2022 Quarterly Report - 1st Quarter

FY2023 Budget Ordinances3 documents

  • FY2023 Budget Ordinance 81-22 By Fund
    document Header FY2023 Budget Ordinance 81-22 By Fund
  • FY2023 Budget Ordinance 81-22
    document Header FY2023 Budget Ordinance 81-22
  • FY2023 Budget Ordinance 80-22
    document Header FY2023 Budget Ordinance 80-22