Office of Management and Budget

Christopher Wagner, DirectorDirector's Message

It is the commitment of the Office of Management and Budget to ensure that each and every taxpayer dollar is allocated in the most efficient manner. Efficiency involves more than simply spending less. It also means providing the citizens of Rochester with the most desired outcomes.

Fortunately, through sound business practices, the City has remained financially stable and continues to pursue ways to grow our tax base. Attracting new residents and businesses to the City of Rochester who will prosper, benefits the entire Rochester community, and speaks directly to our key priorities: more jobs, safer neighborhoods and better schools.

2016-17 Budget Proposal

Mayor Lovely Warren is scheduled to submit the proposed Fiscal Year 2016-17 budget to City Council May 13.  

Community Input Session 

As part of the budget process, Mayor Warren will host a Community Input Session from 6 to 8 p.m. Thursday, April 21 to ask residents for their opinions on jobs and business development programs, public safety measures, quality of life services and much more. The Mayor is seeking community feedback on City programs and services as she works to close a $41.2 million budget gap

The Mayor is seeking community feedback on City programs and services as she works to close a $41.2 million budget gap. 

Online Survey 

Complete an online survey to provide input.Take the survey > 

On the Phone 

Participate in a Telephone Town Hall conference at 6:30 p.m. Thursday, April 28.

 

About the Office of Management and Budget 

The Office of Management and Budget is dedicated to ensuring that limited resources are aligned with the issues of greatest importance. This is accomplished by the collection, analysis, and evaluation of data and by providing information and preparing recommendations. The results of these efforts are reflected in the City's Annual Budget document.