Mission
The Department of Budget and Strategic Planning coordinates the development of city budgets and provides long range planning to
balance the needs and resources of the community. The department also maintains corporate financial control and provides financial,
management and research assistance.
Jay A. Brown
Director of Budget & Strategic Planning
Budget & Strategic Planning
The Agency utilizes a strategically based budgeting approach focusing on citywide key performance outcomes to ensure both
the integrity, and stability of the city's financial position.
Quarterly Reports
Fiscal Year 2021
Fiscal Year 2020
Fiscal Year 2019
Fiscal Year 2018
Fiscal Year 2017
Strategic Action Plans
'To Plan Good Work and to Work Good Plans, Resulting in No Surprises.'