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 FY2023 Proposed Budget


Click the image below to see the FY2022-2024 Adopted Budget


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

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.

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Prior Year's Budgets10 documents

• FY2021-2023 Adopted Budget
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• FY2020-2022 Adopted Budget
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• FY2019-2021 Adopted Budget
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• FY2018-2020 Adopted Budget
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• FY2017-2019 Adopted Budget
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• FY2016-2018 Adopted Budget
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• FY2015-2017 Adopted Budget
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• FY2014-2016 Adopted Budget
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• FY2013-2015 Adopted Budget
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• FY2012-2014 Adopted Budget
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Budget Amendments5 documents

• FY2022 Budget Amendment #1
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• FY2021 Budget Amendment #4
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• FY2021 Budget Amendment #3
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• FY2021 Budget Amendment #2
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• FY2021 Budget Amendment #1
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Quarterly Financial Reports3 documents

• FY2022 Quarterly Report - 1st Quarter
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• FY2022 Quarterly Report - 2nd Quarter
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• FY2022 Quarterly Report - 3rd Quarter
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FY2023 Budget Ordinances3 documents

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