Management and Budget Office
The Office of Management & Budget (OMB) assists the City by providing fiscal planning, analysis, and management services to enable the City organization to deliver effective and efficient services. OMB provides oversight and management of the City’s budget with a focus on communication, accuracy and transparency. The office also coordinates the preparation of the City’s Operating Budget and Capital Facilities Plan as well as develop and compile performance measurement information.
Budget Development and Monitoring
The main work of the Finance Department’s Office of Management & Budget centers on Budget Development and Monitoring. OMB coordinates the biennial budget for the City, including preparing monthly and quarterly financial reports, developing the six-year financial forecast report, and creating, in consultation with stakeholders, the proposed and adopted budget documents. In a parallel process, the Office of Management & Budget coordinates the creation of the City’s Capital Facilities Program and manages the development of the proposed and adopted capital budget. Beyond budgetary tasks, the Office also provides analytical support to all City departments.