Serving with Excellence, Innovation and Integrity.
Budget & Strategy Department’s Mission:
To provide partnerships that build long-term financial sustainability through innovative, data-driven, and forward thinking strategy that fulfills the City’s Strategic Plan.
The Budget and Strategy Department Core Processes include:
Annual City Budget
Revenue tracking and projection
Capital Improvement Plan (CIP)
Financial/Economic Research & Benchmarking
Internal Control & Financial Policy
Monitor Budget Performance & Economic Conditions
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).