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.

OPERATING BUDGETS

• FYE 2021-22 Calendars
• Operating Budget Calendar  
•  Capital Budget Calendar
• Departmental CFO Review Schedule
• Departmental BET Review Schedule
  
• FY 2021-22 Operating Budget
• Recommended 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 2021-22 CFO Recommended Capital Budget (5 year summary)
• FY 2021-22 CFO Recommended 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