About Us

Paul W. Payne, Budget Director

The Budget Division serves under the Board of Estimate and Apportionment and is responsible for the development and monitoring of the City's annual budget and operating plan.

View our responsibilities and activities

Transparency

Information and resources provided to help the public understand the City's budget, finances, debt and expenditures.

View transparency information

Budget Process

The budget process begins in the fall when the Budget Division issues a request for departmental revenue estimates.  The information submitted by the departments will be incorporated into the Budget Division's initial revenue estimate for the coming fiscal year.

View budget process and timeline

News and Announcements 

Upcoming Events

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