Division of Budget

Description of Services

  • Prepare and administer the annual budget of General City Fund, Parking Enterprise, Streets Enterprise, Water Board, Water Authority and Water Enterprise Fund.  
  • Develop long range fiscal plans and staffing levels.
  • Manage and track available expenditures and revenues.
  • Provide support while negotiating bargaining unit contracts.
  • Prepare Quarterly Gaps estimate.
FY24 Adopted Budget Cover