The department helps with the development and execution of the City’s annual operating and capital budgets; Citywide strategic plan development and implementation, measurement and benchmarking. We also conduct ongoing program and policy analyses to inform Council and executive decisions; and citywide grants program administration. The department supports the City Council, City Manager and City departments in their service to Raleigh residents.
- FY23 Adopted Budget and Capital Improvement Plan: Download | View
- The Manager's Message: Download
- Employee Compensation and Benefits Manual: Download
- American Rescue Plan Raleigh Recovery Report:
Check back soon for our Fiscal Year 2024 community budget priorities survey. We will be launching it early this year, in January 2023! Sign up for updates and reminders by subscribing to “Budget Updates” via the sign-up link on the side of this page.