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.
City Council Special Meeting to Establish PPTRA Percentage/ Tax Levy Approval/Adopt FY 18 Budget, April 11, 2017, 5:30pm, City Hall Second Floor Conference Room. CLICK HERE to view materials.
The City Manager's FY 2018 Proposed Budget is available for public viewing. CLICK HERE to view.
The FY 2018 ABRT Report is available for public viewing. CLICK HERE to view.
The FY 2018 Contractual & Organizational Membership Agencies Report 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.
FY 2017 - 2018 Proposed City Budget
FY 2016 - 2017 Adopted City Budget
FY 2015 - 2016 Adopted City Budget
FY 2014 - 2015 Adopted City Budget
Archived Budget Documents
Senior Budget and Management Analyst
Budget and Management Analyst