- The Budget Office coordinates the development,
implementation and monitoring of the City’s
annual budget as well as the City’s
Capital Improvement Plan,
- Analyzes submittals from departments for
conformance with instructions and objectives,
- Provides fiscal analysis on a variety
of issues in support of and to facilitate
budgetary decision making,
- Analyzes actual operating results of each
department through out the year and compares
to projected performance, and
- Monitors revenue and expenditures for
financial trends to ensure the fiscal well
being of the City and fiscal responsibility
and control is maintained.
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