Office of Budget and Management - Our Structure
The Office of Budget and Management is headed by the Budget Director, assisted by a First Deputy Budget Director.
The office is organized into sections, each headed by a Deputy Budget Director, which provide oversight over particular city services, including: Capital Projects, Infrastructure, Regulatory Services, Public Safety, Revenue, Human Infrastructure, Grants Management and Data Analytics.
Key Functions Include:
- Preparing and executing the City’s budget annually
- Overseeing the capital improvement program
- Providing citywide grants management oversight
- Monitoring and forecasting revenues
- Managing and tracking various financial activities