Location

The Budget & Analysis Division is located on the first floor of City Hall.

Department Overview

The Budget Office prepares, recommends, implements and tracks the revenue and expenditure budgets for the 35 funds of the city. This process includes collecting and analyzing the strategic five-year plan of the city's departments to coordinate their funding levels with their goals.

The Budget Office has expanded to cover Utility Analysis, which provides quality information and recommendations to assist the Board of Lights and Water (BLW) in the policy-making process in areas such as rate-setting, financial analysis, forecasting, supply planning, load research and cost evaluation.