Office of Management and Budget

The Office of Management & Budget is responsible for the oversight of Budgeting Services, which is responsible for the coordination of all budget activities of the City. 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.

FY2026 Budget Ordinance 50-25 Adopted Budget
 
FY2026 Budget Ordinance 49-25 Adopted Millage

Click the image below to see the Adopted Budget:

FY2026 Adopted Budget	FY2026 Proposed Budget
FY2025 Adopted Budget	FY2025 Proposed Budget
FY2024 Adopted Budget

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Prior Year's Budgets13 documents

• FY2024-2026 Adopted Budget
  document Header FY2024-2026 Adopted Budget
• FY2023-2025 Adopted Budget
  document Header FY2023-2025 Adopted Budget
• 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 Amendments21 documents

• FY2026 Budget Amendment #1
  document Header FY2026 Budget Amendment #1
• FY2025 Budget Amendment #4
  document Header FY2025 Budget Amendment #4
• FY2025 Budget Amendment #3
  document Header FY2025 Budget Amendment #3
• FY2025 Budget Amendment #2
  document Header FY2025 Budget Amendment #2
• FY2025 Budget Amendment #1
  document Header FY2025 Budget Amendment #1
• FY2024 Budget Amendment #4
  document Header FY2024 Budget Amendment #4
• FY2024 Budget Amendment #3
  document Header FY2024 Budget Amendment #3
• 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

Budget Ordinances9 documents

• FY2026 Budget Ordinance 50-25 Adopted Budget
  document Header FY2026 Budget Ordinance 50-25 Adopted Budget
• FY2026 Budget Ordinance 49-25 Adopted Millage
  document Header FY2026 Budget Ordinance 49-25 Adopted Millage
• FY2025 Budget Ordinance 60-24 Adopted Budget
  document Header FY2025 Budget Ordinance 60-24 Adopted Budget
• FY2025 Budget Ordinance 59-24 Adopted Millage
  document Header FY2025 Budget Ordinance 59-24 Adopted Millage
• FY2024 Budget Ordinance 70-23 Adopted Budget
  document Header FY2024 Budget Ordinance 70-23 Adopted Budget
• FY2024 Budget Ordinance 69-23 Adopted Budget
  document Header FY2024 Budget Ordinance 69-23 Adopted Budget
• 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