Title 03 Administration and Personnel
Chapter 03.01A Executive and Administrative Organization
Article II. Departments
Section 03.01A.350 Management and Budget
- The department of management and budget assists the chief financial officer in budget development and administration by review and analysis of the City’s financial condition, reporting as needed on revenues and expenditures of the various departments. The department is responsible for coordinating the development of the annual budget, budget control, financial forecasting and planning, and the budget activities of all departments.
- This department also assists departments with research projects, cost/benefit analyses and similar fiscal management and planning; and manages the City’s indirect cost allocation plan.
Date Passed: Monday, May 20, 2024
Effective Date: Thursday, June 27, 2024
ORD C36518 Section 1