Budgeting & Financial Planning
Budgeting and Financial Planning is responsible for producing the City’s Annual Operating Budget and the Five-Year Capital Improvement Program. These documents are the blueprints used to guide operations to ensure that limited financial resources are allocated towards important City services and strategic priorities identified by the City Council and management. Budgeting and Financial Planning is also responsible for ongoing forecasting and monitoring of revenues and expenditures and for providing periodic reports to the City Council and management.