Budget & Management Services

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View the Budget Fiscal Year 2008 - 2009.

View the 2009-2014 CIP.

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About Budget & Management Services

Our Mission:

To inform and enhance management and city council decision-making, to ensure the accountability of all city funds, and to evaluate and recommend the best use of public resources.

What we do:

• Responsible for preparing, implementing, and monitoring the operating budget and five-year revenue/expenditure projections for all City government services.
• Provides operational and organizational studies as identified by the City Council, City Manager's Office, department staff, and budget staff.
• Works with City agencies to build and implement performance measurement monitoring and evaluation
• Responsible for preparing the capital improvement plan (CIP) and coordinating the City's process for petition and City-initiated annexations.
• Establish and maintain the City's strategic plan.
• Conducting citizen surveys and evaluating departmental achievement of City goals and objectives.

Learn more about the Budget Process
Budget Meeting Calendar 2008