Budget and Performance Management

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Balancing Act Balancing Act Budget Document Measures Up
Tell us how you think the budget should be adjusted. Just make sure it’s balanced in the end! Explore historical and quarterly budgets in a visual format. The comprehensive and most recent Adopted Budget. This is where you will find most budget details. See our progress on the Strategic Plan by looking at departmental performance metrics.

 

Mission

The Office of Budget and Performance Management promotes the long-term fiscal integrity of the City of Charlottesville and ensures that Council’s long term vision areas are being met through the following:

  • Preparing, managing and monitoring the City's annual budget and five year Capital Improvement Program.
  • Preparing and reporting quality and timely financial information and trends analysis.
  • Providing recommendations on policy issues related to the budget, City finances and organizational performance and quality initiatives.
  • Providing guidance related to activities around department performance plans, continuous process improvement initiatives, business modeling, and organizational assessments.
  • Using performance measures and outcome data to serve as decision making tools for determining resource allocation and appropriate service levels.

LatestNews

The FY 2016 - 2017 Adopted Budget is now available for public viewing.  CLICK HERE to view. 

The FY 2017 ABRT Report is available for public viewing.  CLICK HERE to view. 

The National Citizen Survey 2014 Survey Results are available for public viewing.  CLICK HERE to view. 


Please check back for the latest news and information concerning the operating and capital budgets for the City of Charlottesville.

If you would like to receive updates when important news, dates, and information is posted on the Budget Webpage please CLICK HERE to sign up.

 

BudgetDocs

FY 2016 - 2017 Adopted City Budget
FY 2015 - 2016 Adopted City Budget  
FY 2014 - 2015 Adopted City Budget
Archived Budget Documents


ContactUs

Ryan Davidson
Senior Budget and Management Analyst
434-970-3418

Maya Kumazawa
Budget and Management Analyst
434-970-3174

budget@charlottesville.org