Office of Management and Budget

The primary function of the Office of Management and Budget is the preparation of key financial planning and budget documents for the City of Raleigh. This division also conducts research and analysis to improve operational efficiency and effectiveness through the use of performance measures and analysis of organizational structures and processes.

Part of this process includes publishing an annual review of internal performance indicators. These indicators give public officials some of the tools necessary to make decisions on resource allocations, organizational changes and process improvements.

The Office of Management and Budget prepares budget notes to provide Council detailed information on specific topics.

FY13 Proposed Budget

FY13 Proposed Capital Improvement Plan (CIP)

Budget Notes for FY13 Process:
As work session budget notes are presented to Council, they will be made available. Council work sessions will be in June 2012.