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Budget & Information Management

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 Improvement Program and ensuring the funds are expended / expensed as appropriated by Council.

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.

2015 Proposed Annual Budget & Work Program

The 2015 Proposed Annual Budget & Work Program in the amount of $145,205,000 was presented to the City Council in the November 13, 2014 meeting.  This document allocates funds for all personnel, operating and capital expenditures in budgeted funds in Fiscal Year 2015.  Please find the document (in pdf format) located here: 

2015 Proposed Annual Budget & Work Program