The mission of the Office of Budget and Performance Management is to provide top quality and timely financial information to promote the long-term fiscal integrity of the City of Charlottesville.

The Office of Budget and Performance Management, as part of the City Manager's Office, is responsible for preparing and managing the City's annual budget and five year Capital Improvement Program. The Budget Office staff, with the input of other City staff, projects revenues, estimates expenditures, and continually monitors City budgets to ensure that the annual plan is followed and that budget estimates are accurate. The Budget Office also reviews alternatives and prepares recommendations on budget, management, and policy issues for the City Manager, City Council, and the various City departments.

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.

 

FY 2010-2011 Adopted City Budget    
Archived Budget Documents




FAQs
Quarterly Reports
Historical Budget Information
Citizen Survey Results
Links to Budget Related Content




Leslie Beauregard
Director, Budget and Performance Management
434-970-3105
e-Mail

Ryan Davidson
Budget and Management Analyst
434-970-3418
e-Mail