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Budget

Office of Budget and Finance

The Office of Budget and Finance (OBF) prepares the proposed annual budget and advises the Mayor and the City Administrator on financial issues that impact the District’s operations and capital investments.  Located in the Office of the City Administrator, OBF works to ensure that resources deliver programs that improve the lives of District residents.

The Office of Budget and Finance:

  • Prepares and administers the $7 billion local funds and $13 billion total funds budget that advances District priorities including ending chronic homelessness, advancing infrastructure priorities, and delivering services for residents.
  • Works to increase transparency in the budget process, including new opportunities for public involvement before the budget is proposed.

The fiscal year for the District is District budget is October 1 through September 30.  view the FY18 budget here.