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 used as appropriated by the City Council.

Special Duties


In addition, the Budget & Information Management Division performs special duties and analyzes data from various sources to provide information needed by the Chief Financial Officer, the Mayor, and the City Council in making key decisions.

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