Management & Budget

The Office of Management & Budget (OMB) prepares the annual operating budget, the capital improvement program, and performs on-going fiscal and management analyses of City programs while conducting research and analysis in such areas as improving operational efficiency and cost effectiveness, performance measures, organizational structure and processes, and the acquisition and use of state and federal resources.

Page updated on Feb 18, 2017 at 12:09 PM

Fiscal Year 2018

FY 2018 Proposed operating Budget & capital improvement program (CIP)

On February 21, 2017, City Manager Mark Jinks will propose the FY 2018 operating budget and FY 2018-2027 Capital Improvement Program (CIP) to City Council. To view the upcoming budget schedule and the development materials published to date, click on FY 2018 Budget Calendar & Resources link below.


Fiscal Year 2017

FY 2017 Approved Operating Budget & Capital Improvement Program (CIP)

On May 5, 2016, City Council approved a $678.5 million General Fund operating budget for FY 2017, with an increase of the real estate tax rate $0.03 to $1.073 per $100 of assessed value. For a brief description and highlights of the budget, please refer to this news release or the Budget in Brief below. 


Budget Archives

Information and budgets for Fiscal Years 2002 through 2015, including approved operating budgets, Capital Improvement Programs, Budget in Briefs and Budget Memoranda can be found on the Budget Archives page.


Reports 

Capital Projects Status Report

The Quarterly Capital Projects Status Report details the City's current Capital Improvement Program (CIP) projects. Along with budget and financial data, information is provided on the history and current status of the projects, project highlights from the previous quarter, and anticipated project progress in the forthcoming quarter. This report is presented to City Council by the Office of Management and Budget and made available to the public. 

FY 2017

FY 2016 

FY 2015

​Comprehensive Annual Financial Report (CAFR)

Provided by the Finance Department's Accounting Division, the Comprehensive Annual Financial Report (CAFR) represents the City's overall financial position at the end of each fiscal year and reports the City's activities and balances for each fiscal year. 

Fee Compendium

The purpose of this fee compendium is to provide a readily available source of information on the fees and service charges assessed by City departments. Although it is our intent to keep this information updated, there may be a lag between changes and when they are posted in this document. It is therefore possible that discrepancies may arise between the information contained within this compendium and Resolutions/Ordinances passed by City Council or regulations issued by departments. In any case, the Resolutions/Ordinances passed by City Council or regulations issued by departments shall be considered authoritative.

Five Year Financial Plan

The Five Year Financial Plan is a process and strategy for long-term strategic financial planning that starts with a multi-year projection of revenues and expenditures based on current policies and services and then allows us to add the individual or compounded effects of various policy choices to demonstrate their impact on our financial future.

Monthly Financial Report

The Monthly Financial Report details the City's General Fund revenues and expenditures as of the last day of the month, compares revenues and expenditures to the same period in the previous fiscal year, and provides an assessment of the current state of the economy. This report is presented to City Council by Chief Financial Officer Laura Triggs and made available to the public.


​Budget & Fiscal Affairs Advisory Committee

The Budget and Fiscal Affairs Advisory Committee (BFAAC) advises and supports the City Council by examining the City's budget procedures and processes; and recommends ways of improving that process, including participation by the public. The Committee typically meets on the third Tuesday of the month at 7 p.m. You can find the Committee's recent reports, resources provided to the committee by staff, as well as meeting agendas, schedules and minutes at the link below.

OMB Organizational Chart 

Top