The department helps with the development and execution of the City’s annual operating and capital budgets, Citywide strategic plan development and implementation, and measurement and benchmarking. We also conduct ongoing program and policy analyses to inform Council and executive decisions as well as citywide grants program administration. The department supports the City Council, City Manager, and City departments in their service to Raleigh residents.
City of Raleigh FY26 Budget Engagement Recap
City of Raleigh FY25 Adopted Budget
- FY25 City of Raleigh Adopted Budget
- FY25 City of Raleigh Budget at a Glance
- FY25 Proposed Budget Presentation to City Council on May 21:
- FY25 Proposed Budget Manager's Message (PDF)
- FY25 Budget Dashboard: This dashboard provides high-level information about the City's budget. This was created to supplement the Adopted Budget document, allowing users to view trends and interact with the budget. If using a mobile device, this dashboard is best viewed in landscape mode.
- FY25 Budget Engagement Recap
- FY25 Employee Compensation and Benefits
