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Budget and Performance Management

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Balancing Act Balancing Act Budget Document Open Charlottesville

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.

Performance measures, open data, and information on those priorities important to City Council and the community.

 

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 2018 Third Quarter Report has been posted.

The FY 2019 Adopted Budget Visualization is available here

The FY 2019 Adopted Budget has been posted.

Recent Efficiency Studies by the Novak Consulting Group

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

 

BudgetDocs

FY 2018 - 2019 Adopted City Budget  
FY 2017 - 2018 Adopted City Budget  

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

 

 

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