Business Planning and Budget Services is responsible for producing the City’s Annual budget and the City’s Five-Year Strategic Business Plan. These documents are the "blueprints" used to provide a sound financial framework for all City operations. Together, they ensure that the City’s limited resources are allocated towards the services and strategic priorities identified by the City Council. This section is also responsible for providing accurate financial information through regular review of revenues and expenditures, fiscal forecasting using the Long-Range Financial Model, coordination of the City’s land use projections, and evaluation of the fiscal impact of new development.
A Financial Data Online portal has been established as an additional tool to explore the City’s budget. Click here to access the website.