Office of Management and Budget

The Office of Management and Budget (OMB) prepares, executes, and evaluates the City's operating, capital, and enterprise fund budgets.

• Capital Budget Calendar FY 2022-23
• Operating Budget Calendar FY 2022-23

OPERATING BUDGETS

• FY 2022-23 Recommended Operating Budget
  • March 29, 2022 Public Hearing
  • Recommended Operating Budget  
  • Operating Budget with Mill Rate Calculations
• FY 2021-22 Operating Budget
• Approved Operating Budget   

• FY 2020-21 Operating Budget
• Approved Operating Budget   
•  Approved Tax Rates

• FY 2019-20 Operating Budget
• Approved Tax Rates
• Approved Operating Budget  

• FY 2018-19 Operating Budget
  • Approved Operating Budget
  • Approved Tax Rates
• FY 2017-18 Operating Budget
  • Approved Operating Budget
  • Approved Tax Rates
• FY 2016-17 Operating Budget
  • Approved Operating Budget
  • Approved Tax Rates
• FY 2015-16 Operating Budget
  • Approved Operating Budget
  • Approved Tax Rates
• FY 2014-15 Operating Budget
  • Approved Operating Budget
  • Approved Tax Rates

• FY 2013-14 Operating Budget
• Approved Operating Budget
• Approved Tax Rates  

Capital Budget

• FY 2022-23 Common Council Recommendations
• FY 2022-23 Mayor's Recommendations
• FY 2022-23 Recommended Capital Budget
• FY 2021-22 Approved Capital Budget
• FY 2020-21 Approved Capital Budget
• FY 2019-20 Approved Capital Budget
• FY 2018-19 Approved Capital Budget
• FY 2017-18 Approved Capital Budget
• FY 2016-17 Approved Capital Budget
• FY 2015-16 Approved Capital Budget 
• FY 2014-15 Approved Capital Budget 
• FY 2013-14 Approved Capital Budget