Operating and Capital Budget

OMB is responsible for the development of the City's annual budget and the six-year Capital Program. This includes conducting budget hearings with all Department Heads and subsequent meetings with the Mayor's Office Chief of Staff and the Finance Committee of City Council along with the production of all related ordinances and documents, including a comprehensive proposed budget book. In budget meetings and hearings, qualitative analysis by OMB is presented for each department.

OMB also presents the budgeted revenue projections to City Council. After the passage of the Budget by City Council, OMB is responsible for the production of the Budget Book in accordance with GFOA guidelines and the budget award certification process. In addition, OMB plays an integral part of the Bond Rating and bond issuance processes and the formulation of the City's Official Bond Statement.

Annual Budgets

FY 2014 Proposed Budget Proposed to City Council March 21, 2013

FY 2013 Annual Budget Approved by City Council May 17, 2012

FY 2012 Annual Budget Approved by City Council June 2, 2011

FY 2011 Annual Budget Approved by City Council May 13, 2010

FY 2010 Annual Budget Approved by City Council June 18, 2009

FY 2009 Annual Budget Approved by City Council May 15, 2008

FY 2008 Annual Budget Approved by City Council May 17, 2007

FY 2007 Annual Budget Approved by City Council May 18, 2006

FY 2006 Annual Budget Approved by City Council May 19, 2005