Page updated Feb 5 2010 10:47 a.m.

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The Office of Management & Budget prepares the annual operating budget and capital improvement program, and performs on-going fiscal and management analyses of City programs.

OMB conducts research and analysis in such areas as improving operational efficiency and cost effectiveness, performance measures, organizational structure and processes, and the acquisition and use of state and federal resources.

What's New

• December Monthly Financial Report
  The Monthly Financial Report details the City's General Fund revenues and expenditures as of the last day of the month, compares revenues and expenditures to the same period in the previous fiscal year, and provides an assessment of the current state of the economy.  This report is presented to City Council by City Manager James K. Hartmann and made available to the public.

Budget Information Pages

• Fiscal Year 2011 Budget Process
  Information on the Fiscal Year 2011 (July 1, 2010 - June 30, 2011) budget process including planning documents, key dates, and other pertinent information on the FY 2011 budget process.
• Fiscal Year 2010 Approved Budget
  Information on the Fiscal Year 2010 (July 1, 2009 - June 30, 2010) budget process including, the Fiscal Year 2010 Approved Operating Budget and CIP Budget, the Budget in Brief and FY 2010 Budget Memorandum.

• FY 2011 Budget
• FY 2010 Budget
• Capital Improvement Program
• Budget Archives
• ACPS Budget Information

• Managing for Results Initiative
• Strategic Planning Process
• Fee Compendium