The Budget Management Division develops, delivers, and continually monitors the City’s operating and capital budgets and 20-year Long-term Financial Plans for nearly 50 funds and sub-funds. Budgetary analysis is provided through this program. Activities include development of revenue projections, preparation of the annual fee schedule, review and analysis of operating programs and projects, identifying the budgetary impacts of various City issues, and monitoring revenues and expenditures on a continual basis. This division also is responsible for auditing the performance measures upon which the City’s performance management system is based as well as completing specific operational audits as directed by the City Manager.
Visit Budget Documents to view budget documents, budget presentations and the Master Fee Schedule.