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Office of Management & Budget

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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 2015-2016 Preliminary Budget and IIP/CIP

On May 14, 2015, Town Council adopted the preliminary FY 2015-2016 budget and FY 2016-2025 Capital Improvement Plan (CIP)/IIP.

June 4, 2015 is scheduled as the date of public hearing and adoption of the FY 2015-2016 final budget and CIP.

FY 2014-2015

System Development Fees

 

Annual Reports

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Long Term Financial Plan

 

High Performing Government: Optimizing Operations

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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.