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