About the Department

Budget and Evaluation leads and serves City government by making informed decisions about resource allocation, program evaluation, long-range financial and management planning, and budget preparation. Specific department responsibilities include:

Program Contacts

Capital Improvements - David Cashwell
UNC Benchmark Project - David Cashwell
User Fees - Leo Jaffe
Request a Budget Presentation - Jon Decker

Read the 2025-26 Fiscal Year Budget in Brief

FY 25-26 Budget In Brief

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