The Internal Audit Department released its Budget Operations, Audit 15-03


The Budget Division is responsible for the coordination of all budget activities.  The Division prepares revenue and expenditure projections and department target budgets for the City’s annual budget and five-year capital improvement program.  It develops cost allocation plans for the City’s central services, controls employment positions, and helps ensure expenditures remain within approved appropriations.  The Division also prepares budget resolutions and adjustments, administers the Community Development Block Grant program, and assists department management by monitoring and reporting budget variances throughout the fiscal year.

The report in its entirety can be viewed on

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