Budget

The Office of Management and Budget provides an annual budget and a six-year capital program for the City. The office also develops city wide operating procedures and policies for energy, telecommunications, and technology. The office performs management and productivity improvement studies and makes recommendations for all departments.

It works with the Finance Department, to track expenditures and all debt issuances.
It also works the Office of Human Resources, to negotiate contracts with various collective bargaining units and to make recommendations in relation to filling vacant positions. 

2021 City Approved Budget

2021 City Approved Budget

FY 2021-2022 City Budget Facts

• $264.9 million budget
• No property tax rate increase
• More funding for priorities critical in COVID-19 recovery: housing quality, public safety, schools and parks
• Uses $20.7 million in American Rescue Plan assistance
• More than $105 million in federal aid remains to deploy

 

Budget Initiatives