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The purpose of the Budget Office is to help its customers—Citizens, City Council and staff—use their resources to improve the quality of the City. The department’s management advises City Council and staff on budget and financial matters. The Budget Office provides support in the following areas:
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Internal Offices Budget Management which includes Budget Development/
Projections / Monitoring/Execution
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Preparing the annual tax levy
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Prepare and distribute monthly Budget to Actual financial reports on City
revenues and expenditures.
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Approve Requisitions for Vendor Payments
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Development, Executive, and Manage the Three Year Financial Plan
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