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City Budget Office

  • Prior Year Performance Report Analysis of City program results in the context of last year's budgetary investments. Published December 2017.

  • Budget Covers

  • City Bureaus Performance Dashboard

  • Budget Award

  • Learn about opportunities to get involved in this year's budget

Our Mission Statement

The City Budget Office provides timely, accurate, and unfiltered information and analysis regarding budgeting, forecasting, and fiscal policy issues to the Mayor, Commissioners, City Auditor, City bureaus, and the public.