The Management and Budget Department works with the Mayor and Council, City Manager, and city departments and offices to develop and manage the annual operating budget and the ten-year capital improvement program; forecasts city-wide revenues, expenditures and fund balances; conducts special projects; manages a variety of city administrative processes; leads performance management; provides process improvement and strategic planning services to city organizations.
Budget in Brief
The city's annual budget doesn't have to be complicated. View the 2020 Budget in Brief pamphlet (PDF) for a simplified overview of how the city raises money, budgets resources, and responsibly allocates funds.
If you are looking for the city's Comprehensive Annual Financial Reports (CAFR) documents, they can be found under the Finance department. Thank you.
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