Budget & Strategic Planning

About Our Office

The Office of Budget and Strategic Planning monitors the current fiscal year’s budget on a monthly basis and assists departments on budgeting matters to assure a balanced budget at the end of the year.

The office also provides analytical service, demographic geographic information support, and special project assistance for the city manager.

The Grants Management Team directs the monitoring and support of citywide grant activity to leverage city resources with funds from federal, state, and philanthropic sources.

Distinguished Budget Presentation Award

The Office of Budget and Strategic Planning received the Government Finance Officers Association of the United States and Canada (GFOA) award of Distinguished Presentation for its annual budget for the fiscal year beginning July 1, 2018. In order to receive this award, a government unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a financial plan, and as a communication device. The Distinguished Budget Presentation Award is the highest award in governmental budgeting and is presented to governments whose budgets are judged to adhere to program standards.

News & Announcements

• FY 2021 CIP Funding Revisions (PDF)
• FY 2021 Outside Agency Funding Revisions (PDF)
• FY 2021 Operating Budget Revisions (modified 05/13/2020) (PDF)

Proposed FY 2021 Budget Presentation to City Council (Video)

Documents & Resources

• Demographic Information
• Economic Indicators

Data Dashboards

• Capital Improvement Plan Dashboard
  • Instructions (PDF)
  • Dashboard
• Diversity Dashboard
• Revenue and Expenditure Summary Dashboard