The Budget Department is responsible for preparation, implementation and monitoring of the City's Annual Operating Budget & Capital Improvement Program. This includes working with the City departments and City Manager in determining and setting priorities for the City's spending requirements. Work includes preparation of the proposed and annual budget documents, TRIM compliance, revenue and expenditure monitoring through quarterly analyses and projections, processing of budget transfer and amendment requests and the tracking of activities related to the long-range Capital Improvement Program. The Budget Office also provides professional assistance, guidance and analysis in the creation/elimination of programs, evaluation of staffing levels and programs and is continuously involved in many special projects related to the overall management of the City. 

Current Budget Policy Resolution No. 2022-41