Office of Management & Budget
The mission of the Office of Management and Budget (OMB) is the implementation of sound fiscal and management policies through development and administration of municipal budgets.
2025 GFOA Distinguished Budget Presentation Award
2026
Assembly Documents (Revised Budget)
Assembly Documents (Approved Budget)
- AO 2025-110, As Amended, Reorganization
- AO 2025-106, As Amended, General Government Operating Budget 2026
- AO 2025-106, Amendment Packet 11.18.2025 w/Approval Notes
- AO 2025-107, As Amended, General Government Capital Improvement Budget
- AR 2025-296, As Amended, 2026-20231 General Government Capital Improvement Program
- AIM 224-2025 - Budget Advisory Commission Resolution on 2026 Proposed Budget
- AIM 220-2025 - Planning and Zoning Commission Resolution
- AR 2025-297, 2026-2031 Six Year Fiscal Program
2026 Revised Budget
Worksession re FY 2026 Budget - Proposed Budget and Assembly Amendments - November 7, 2025
Assembly Documents
2026 Proposed Calendar