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 FY2023-2025 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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Categories always sorted by seq (sub-categories sorted within each category)
Documents sorted by DATE in Descending Order within category

RESET

Prior Year's Budgets11 documents

• FY2022-2024 Adopted Budget
  document date 12-19-2022
• FY2021-2023 Adopted Budget
  document date 03-31-2022
• FY2020-2022 Adopted Budget
  document date 03-31-2022
• FY2019-2021 Adopted Budget
  document date 03-31-2022
• FY2018-2020 Adopted Budget
  document date 03-31-2022
• FY2017-2019 Adopted Budget
  document date 03-31-2022
• FY2016-2018 Adopted Budget
  document date 03-31-2022
• FY2015-2017 Adopted Budget
  document date 03-31-2022
• FY2014-2016 Adopted Budget
  document date 03-31-2022
• FY2013-2015 Adopted Budget
  document date 03-31-2022
• FY2012-2014 Adopted Budget
  document date 03-31-2022

Budget Amendments5 documents

• FY2022 Budget Amendment #1
  document date 03-31-2022
• FY2021 Budget Amendment #4
  document date 03-31-2022
• FY2021 Budget Amendment #3
  document date 03-31-2022
• FY2021 Budget Amendment #2
  document date 03-31-2022
• FY2021 Budget Amendment #1
  document date 03-31-2022

Quarterly Financial Reports3 documents

• FY2022 Quarterly Report - 3rd Quarter
  document date 08-08-2022
• FY2022 Quarterly Report - 2nd Quarter
  document date 05-23-2022
• FY2022 Quarterly Report - 1st Quarter
  document date 03-31-2022

FY2023 Budget Ordinances3 documents

• FY2023 Budget Ordinance 81-22 By Fund
  document date 09-26-2022
• FY2023 Budget Ordinance 81-22
  document date 09-26-2022
• FY2023 Budget Ordinance 80-22
  document date 09-26-2022