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