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 City of Charlottesville and County of Albemarle FY 2019 non profit funding application is now available on-line at the following link:
https://zoomgrants.com/gprop.asp?donorid=2201&limited=1480

This application is to be used by organizations applying for FY 2019 funding from the City of Charlottesville and/or Albemarle County through the Agency Budget Review Team process and through the contractual agreements process with the localities. More information on the Agency Budget Review Team (ABRT) process can be found on the Human Services department webpage HERE.

Applications for funding are due by October 25, 2017.

 

City Council's Adopted FY 2018 Budget is 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 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