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Budget
Office of Management and Budget

The Office of Management and Budget (OMB) maximizes organizational efficiencies by enhancing communication and providing a fiscal plan for the City, which evolves into an operating plan that is tracked and monitored to assist other programs in meeting or exceeding their goals.

 




FY 2017 Strategic Plan




Budget Information

FY 2018 Budget Draft

Capital Improvements Program Draft FY 2018-2022

FY 2018 Budget Calendar

FY 2017 Quarter 3 Snapshot

Final Capital Improvements Program 2017-2021

FY 2017 Final Budget

 

 

Archived Documents

FY 2017 Budget Calendar

 

FY 2016 Final Budget

FY 2015 Final Budget

 

FY 2017 Budget Draft

FY 2016 Budget Draft

 

FY 2017 Quarter 2 Snapshot

FY 2017 Quarter 1 Snapshot

FY 2016 Quarter 4 Snapshot

FY 2015 Quarter 4 Snapshot

 

Final Capital Improvements Program 2016-2020

Final Capital Improvements Program 2015-2019

Final Capital Improvements Program 2014-2018

Final Capital Improvements Program 2013-2017

Final Capital Improvements Program 2012-2016

Final Capital Improvements Program 2011-2015

Final Capital Improvements Program 2010-2014

 

 

 

 
Office of Management and Budget Analyst
Contact: Nick Segel
Phone (407) 539-6233

 






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