Budget and Performance Management

Press Enter to show all options, press Tab go to next option
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.



The Office of Budget and Performance Management promotes the long-term fiscal integrity of the City of Charlottesville and ensures that the City's Strategic Plan and Vision 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.


FY 2021 Budget Public Meetings/Work Session Calendar  

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.



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


Ryan Davidson
Senior Budget and Management Analyst

Krisy Hammill
Senior Budget and Management Analyst




Free viewers are required for some of the attached documents.
They can be downloaded by clicking on the icons below.

Acrobat Reader Flash Player QuickTime Windows Media Player Microsoft Silverlight Word Viewer Excel Viewer PowerPoint Viewer