Management & Budget

The Management and Budget Office is responsible for coordinating and directing the development of the City’s Annual Operating Budget and five-year Capital Improvement Program (CIP). In addition, the Budget Office:
 

• Monitors Revenues and Expenditures
• Coordinates the on-going implementation of the Performance Outcome System, including evaluation of performance results of all city programs
• Provides technical assistance to the City Manager, Elected Officials and City Staff.

The Budget Office is under the direction of Assistant City Manager.