Budget & Information Management

Overview


The Budget & Information Management Division is responsible for the preparation and monitoring of the City's Annual Budget & Work Program, preparing the annual update to the City's Capital Improvements Plan, and ensuring the funds are expended as appropriated by the City Council.

Special Duties


Additionally, the Budget & Information Management Division performs special duties and provides in-depth analysis by processing data from various sources to provide information necessary for managerial decision making by the Chief Financial Officer, the Mayor, and the City Council.

Finally, the Budget & Information Management Division reviews performance measures and quarterly reports submitted by other City divisions to ensure accuracy of the listed performance measures.