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Office of Management & Budget

The Office of Management and Budget (OMB) assists in the management of the Town's resources, emphasizing financial accountability, productivity improvement, program evaluation, and policy development.

OMB focus areas include:

  • Budget development, implementation, monitoring, and compliance;
  • Long and short range forecasting and analysis;
  • Financial and legislative impact analysis;
  • Cost of service and correlating rates and fees;
  • Organizational performance management, including benchmarks, measures, and performance optimization;
  • Strategic planning;
  • Citizen satisfaction and community needs; and
  • Policy analysis and development

The OMB is committed to improving the effectiveness and efficiency of government services, and building continuing public trust through responsible governance, transparency, and clarity.


FY 2014-2015 Adopted Budget and IIP/CIP

On June 5, 2014, Town Council adopted the FY 2014-2015 budget and FY 2015-2019 Capital Improvement Plan (CIP)/IIP:

System Development Fees

Update

Annual Reports

High Performing Government: Optimizing Operations

report titleWould you like to know more about how the town's operations compare to our neighbors, and other cities and towns? Here is a place to start. As part of the town's performance management strategy, Gilbert is pleased to present its first benchmark report. The report includes a total of 83 measures across 25 functional areas in 17 town departments, utilizing a total of 33 benchmark communities.