City Budget Office Ben Noble, Director

The City Budget Office (CBO) is responsible for developing and monitoring the City's annual budget, carrying out budget-related functions, and overseeing fiscal policy and financial planning activities.  CBO provides strategic analysis in relation to the use of revenues, debt, and long-term issues. The department also provides technical assistance, training, and support to City departments in performing financial functions.

On this website, you will find current and archived budgets, capital improvement programs, economic updates and other related information.

Presentations & Reports

2018

• April Revenue & Budget Update
  • Video of presentation to the Budget Committee - April 30, 2018

2017

• Overview of Mayor's 2018 Proposed Budget
  • Video of presentation to the Budget Committee - September 28, 2017
• August Revenue Update
  • Video of presentation to the Budget Committee - September 28, 2017
• April Revenue & Budget Update
  • Video of presentation to the Budget Committee - April 24, 2017

2016

• Overview of Mayor's 2017-2018 Proposed Budget
  • Video of presentation to the Budget Committee - September 29, 2016
• August Revenue Update
  • Video of presentation to the Budget Committee - September 29, 2016
• May Revenue & Budget Update
  • Video of presentation to the Budget Committee - May 2, 2016

2015

• Overview of Mayor's 2016 Proposed Budget
  • Video of presentation to the Budget Committee - October 1, 2015
• August Revenue Update
  • Video of presentation to the Budget Committee - September 21, 2015
• April Revenue & Budget Update
  • Video of presentation to the Budget Committee - April 27, 2015

Archive of Presentations & Reports

Economic Updates and Overviews