Budget & Research

The Budget & Research 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 & Research Division performs special duties and conducts special studies as requested by the Director of Finance, the Mayor, and the City Council. Finally, the Budget & Research Division reviews performance measures and quarterly reports submitted by other City divisions to ensure accuracy of the listed performance measures. 

2012 Proposed Annual Budget & Work Program

2012 Proposed Annual Budget & Work Program

The 2012 Proposed Annual Budget & Work Program in the amount of $121,331,000 will be presented to the City Council on Tuesday, November 8, 2011.