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2023-24 Adopted Budget

Updates & Resources

Read about the FY 2024-25 budget process, including budget development documents, public meeting presentations and revenue estimating information.

Read about the FY 2023-24 budget process, including budget development documents, public meeting presentations and revenue estimating information.

Read past budgets and related documents going back to FY 2012-13.

About Us

Our Mission: The Office of Management and Budget (OMB) provides the reliable information, expert analysis, guidance, resources, and oversight needed to support excellent public service delivery and to ensure a fiscally responsible local government that is accountable to the community.

Values: The following values guide our daily work and decision-making:

  • Integrity: We use the resources entrusted to us honestly and for the benefit of our visitors and residents.
  • Accountability: We stand behind our work and accept the consequences of our decisions.
  • Excellence: We strive for the highest quality results.
  • Leadership: We make challenging decisions when necessary.
  • Adaptability: We are flexible and open to new ideas and respond effectively to changing circumstances.
  • Transparency: We are open and honest.
  • Empathy: We consider the experiences and perspectives of our customers and stakeholders.

Read OMB's Business Plan