Office of Management & Budget

FINAL_ Proposed Budget Cover 11.03.23 Opens in new window

2024 Proposed Budget


This Office is responsible for preparing a fiscal plan that provides the resources needed to support City Council’s strategic priorities and the service delivery needs of residents, businesses, and guests; ensuring a diversified revenue base that includes securing grant funds to leverage the financing of services; updating the five-year capital plan to support a program of regular maintenance, replacement and growth of the City’s infrastructure; grants research and management and participating in various research projects.