What does Budget Office do?

It assists the city manager with the development and implementation of the City’s budget. OMB monitors and forecasts the revenues and expenditures for the City.

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1. What does Budget Office do?
2. What is a "Fiscal Year" (FY) and when does it begin and end?
3. What is the budget process?
4. What is the difference between the capital budget and the operating budget?
5. How do I get involved or learn about the budget before it’s adopted?
6. What does it mean to “adopt the budget”?
7. Where does the city’s revenue come from?
8. What is an expenditure?
9. What are infrastructure and capital improvements?
10. What is meant by “budget appropriation”?
11. What is a budget adjustment?
12. What is a budget transfer?
13. What is carryover?
14. What is a full-time equivalent position (FTE)?
15. What are user charges?
16. How do I obtain a copy of the Fiscal Year Operating (includes the Message of City Manager) and Capital Improvement Plan Budget?