Fiscal & Operational Oversight
The Office of Management & Budget provides monthly revenue and expenditure analyses along with recommended changes in spending plans as warranted. OMB prepares and presents quarterly revenue projections to WEFAC. OMB prepares quarterly expenditure projections and makes presentations to the Expenditure Review Board. OMB also reviews and recommends solutions to various errors and mis-postings discovered in the GL and Payroll systems. All budget transfers are reviewed and authorized by OMB. All personnel requisitions are reviewed, revised if necessary, and authorized by OMB.
Strategic Planning & Management
OMB is responsible to oversee the development and monitoring of the Citywide strategic plan. Each department develops annual goals and objectives along with performance measures and critical indicators. OMB advises on (and alters if necessary) these future operational plans so as to fit the Administration's overall Citywide vision.
OMB performs operational and management reviews and many other special projects involving in-depth analysis as requested by the Mayor, City Council or in a consulting capacity for other departments.