Budget Department

The Office of Management and Budget provides an annual budget and a six-year capital program for the City. The office also develops city wide operating procedures and policies for energy, telecommunications, and technology. The office performs management and productivity improvement studies and makes recommendations for all departments.

It works with the Finance Department, to track expenditures and all debt issuances.
It also works the Office of Human Resources, to negotiate contracts with various collective bargaining units and to make recommendations in relation to filling vacant positions. 


FY 2022-2023

• $294 million budget
• No property tax rate increase for third year-straight
• City fund balance, once projected for depletion, expected to reach $100 million
• Taxable assessed value of property increased by 3.1% (that's 4x previous year growth)


City Budgets and Initiatives