To ensure the City’s budget process meets compliance with Truth and Millage (TRIM) and provide accurate financial impact of proposed legislation.
The Management and Budget Division is responsible for the following operations:
Conducts monthly financial analysis of the City’s revenues and expenses
Prepares a monthly and quarterly budget to actual reports
◦Processes all transactions through the centralized financial system (Munis) and the distribution of management and departmental reports which are generated by the system
Provides budgetary support services for all ity departments in the development of the annual budget, including revenue and expenditure projections, a budget preparation guide, budget monitoring, and controls
Provides financial analysis including the impact of proposed City Commission items