Management and Budget Services

The Management and Budget Services division administers the City’s budget development process and (6) six-year asset management program.

Additional responsibilities include:

  • ✅ Preparing the City’s budget with two (2) forecast years.
  • ✅ Applying for and administering grants.
  • ✅ Managing the following assessment programs: Fire Rescue, Solid Waste, Stormwater Management, and Nuisance Abatement.

This division also supports other departments by providing the following services in support of City operations:

  • ✅ Financial planning, analysis and forecasting.
  • ✅ Program evaluation.
  • ✅ Management analysis.

Access the 2026 Adopted Budget to review funding priorities and expenditures. Click on the expand icon to Zoom In.


FY 2026 Adopted Budget 

FY 2026 Adopted Budget (ADA)

Explore historical budget reports highlighting the City's fiscal performance, prepared under nationally recognized standards.