About the Department

Budget and Evaluation leads and serves City government by making informed decisions about resource allocation, program evaluation, long-range financial and management planning, and budget preparation. Specific department responsibilities include:

Program Contacts

Budget Simulator - Jon Decker
Capital Improvements  - Tracy Nash
Participatory Budgeting and UNC Benchmark Project- David Cashwell
User Fees - Leo Jaffe

Read the 2024-25 Fiscal Year Budget in Brief

FY 24-25 Budget In Brief