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  • The Budget Office coordinates the development, implementation and monitoring of the City’s annual budget as well as the City’s Capital Improvement Plan,
  • Analyzes submittals from departments for conformance with instructions and objectives,
  • Provides fiscal analysis on a variety of issues in support of and to facilitate budgetary decision making,
  • Analyzes actual operating results of each department through out the year and compares to projected performance, and
  • Monitors revenue and expenditures for financial trends to ensure the fiscal well being of the City and fiscal responsibility and control is maintained.
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