Committed to Excellence.....Always
The mission of the Management & Budget Division is to ensure the cost-effectiveness of the planned and executed City Budget.

The Management Budget Office provides financial planning and forecasting, program evaluation, budget monitoring and management analysis services in support of City operations. The City's Fiscal Year runs from October 1 through September 30. The Budget Process begins in January with Budgetary Planning and continues for the next several months with Budget Preparation until final Budget Adoption occurs in September. As can be seen on the budget calendar.

Specific division functions include preparation and administration of the Annual Operating Budget and Five-Year Capital Improvement Program, analysis of operational and productivity issues, management reporting, and assistance with special projects.

The GFOA awarded its Distinguished Budget Award to the Budget Office for the fifth consecutive year. The Budget office will continue to improve services provided to city departments, improve and streamline internal processes, and improve the city's Performance Measurement System.