Office of Management and Budget

The Office of Management and Budget (OMB) prepares, executes, and evaluates the City's operating, capital, and enterprise fund budgets.

• FY 2023-24 Operating Budget Presentation
• FY 2023-24 Recommended Operating Budget
• FY 2023-24 Operating Budget -- Mill Rate Calculations
• FY 2023-24 Operating Budget -- Mill Rate Calculations Ver 21
• FY 2023-24 Operating Budget -- Mill Rate Calculations Ver 22
• BET 2023-24 Operating Budget Review-Departmental

• Capital Budget Calendar FY 2024-25
• Operating Budget Calendar FY 2024-25

OPERATING BUDGETS
 

• FY 2023-24 Operating Budget
  • Approved Operating Budget
• FY 2022-23 Operating Budget
  • Approved Operating Budget
• FY 2021-22 Operating Budget
  • Approved Operating Budget   
•  FY 2020-21 Operating Budget
• • Approved Operating Budget   
  •  Approved Tax Rates

• FY 2019-20 Operating Budget
  • Approved Tax Rates
  • Approved Operating Budget  
• FY 2018-19 Operating Budget
  • Approved Operating Budget 
    • • 
        
  • Approved Tax Rates
• FY 2017-18 Operating Budget 
  • Approved Operating Budget
  • Approved Tax Rates
• FY 2016-17 Operating Budget
  • Approved Operating Budget
  • Approved Tax Rates
• FY 2015-16 Operating Budget
  • Approved Operating Budget
  • Approved Tax Rates
• FY 2014-15 Operating Budget
  • Approved Operating Budget
  • Approved Tax Rates
• FY 2013-14 Operating Budget
  • Approved Operating Budget
  •  
  • Approved Tax Rates  

Capital Budget

• FY 2023-24 Approved Capital Budget
• FY 2022-23 Approved Capital Budget
• FY 2021-22 Approved Capital Budget
• FY 2020-21 Approved Capital Budget
• FY 2019-20 Approved Capital Budget
• FY 2018-19 Approved Capital Budget
• FY 2017-18 Approved Capital Budget
• FY 2016-17 Approved Capital Budget
• FY 2015-16 Approved Capital Budget 
• FY 2014-15 Approved Capital Budget 
• FY 2013-14 Approved Capital Budget