The Office of Management &
Budget will provide City departments with fiscal planning, analysis and
management services that contribute toward the development and delivery of City
service plans enabling the effective and efficient delivery of City Services.
OFFICE OF MANAGEMENT & BUDGET
SERVICE PLAN:
The Office of Management & Budget is
responsible for providing City departments with fiscal planning and analysis and
management services to enable the City organization to provide City services and
infrastructure improvements to the public in accordance with the policies, goals
and objectives established by the City Manager and the City Council. The
department coordinates and prepares the Five-Year Financial Forecast, City
Revenue Manual, and Annual Operating and Capital Budgets. The department provides assistance for the development of the Three-Year
Annexation Plan and the City’s annual cost allocation plan. The Department’s
commitment is to provide professional and quality services to the City.
