Budget Office

Chapter 24 Part 5  The Budget Office prepares the City’s annual budget, provides supporting services to general government departments, and maintains standards to ensure uniform accounting and budgetary procedures within City government.
 

• Prepare all necessary backup and supporting documentation to ensure that the budget is accurate, reflects the Mayor’s vision and priorities, and adheres to all required statutes and code requirements.
• Compile a capital improvement program that reflects the Mayor’s vision and priorities and uses all available funding sources to minimize borrowing.
• Facilitate the implementation of administrative policy by regularly seeking to use City funds efficiently and assisting departments with continuously improving productivity and effectiveness.
• Provide detailed and informative annual budget documents that meet the needs of our citizens, external agencies, and the Government Finance Officers Association (GFOA).
• Continue efforts to ensure the budget system of the Enterprise Financial and Resource Management Solution or 1Cloud serves City agencies effectively and accurately.

• ​FY25-26 Budget Highlights​​​
• FY 26-30 IT System Development Plan
• Mayor Deegan's Budget Address FY25-26
• FY25-26 Budget Address Video