Management and Budget Office

The Management & Budget Office (MBO) is a division of the Financial Services Department and is responsible for managing and implementing several cross-functional processes within the City, including:

Strategic Plan
Business Plan
Performance Measurement System
Annual Budget
Capital Improvement Program
Performance Improvement Projects
Grants
Business SWAT Team Projects
Program Analysis
Financial Analysis
Performance Benchmarking
Operational Auditing
Technical Assistance for Departments

Our budgeting system meets all of the best practice recommendations of the National Advisory Council on State and Local Budgeting, as well as previous recommendations by the Government Finance Officers Association (GFOA).

• Get involved with the Budget
• Looking for older documents?
• Your tax dollars at work