Finance/Budget Information

The Office of Management & Budget is responsible for the development of the City’s annual budget and the six-year Capital Program. This includes conducting budget hearings with all Department Heads and subsequent meetings with the Mayor’s Office Chief of Staff and the Finance Committee of City Council along with the production of all related ordinances and documents, including a comprehensive proposed budget book. In budget meetings and hearings, qualitative analysis by OMB is presented for each department.

OMB also presents the budgeted revenue projections to City Council. After the passage of the Budget by City Council, OMB is responsible for the production of the Budget Book in accordance with GFOA guidelines and the budget award certification process. In addition, OMB plays an integral part of the Bond Rating and bond issuance processes and the formulation of the City’s Official Bond Statement.

Budget Review Process Website

• FY 2023 Proposed Budget Summary Proposed to City Council March 17, 2022
• FY 2022 Annual Budget Approved by City Council May 20, 2021
• FY 2021 Annual Budget Approved by City Council May 28, 2020
• FY 2020 Annual Budget Approved by City Council May 21, 2019
• FY 2019 Annual Budget Approved by City Council May 17, 2018
• FY 2018 Annual Budget Approved by City Council May 18, 2017
• FY 2017 Annual Budget Approved by City Council May 26, 2016
• FY 2016 Annual Budget Approved by City Council May 21, 2015
• FY 2015 Annual Budget Approved by City Council May 22, 2014
• FY 2014 Annual Budget Approved by City Council May 30, 2013
• FY 2013 Annual Budget Approved by City Council May 17, 2012
• FY 2012 Annual Budget Approved by City Council June 2, 2011
• FY 2011 Annual Budget Approved by City Council May 13, 2010
• FY 2010 Annual Budget Approved by City Council June 18, 2009
• FY 2009 Annual Budget Approved by City Council May 15, 2008
• FY 2008 Annual Budget Approved by City Council May 17, 2007
• FY 2007 Annual Budget Approved by City Council May 18, 2006
• FY 2006 Annual Budget Approved by City Council May 19, 2005