The Budget Department is responsible for preparing and monitoring the city's budgetary information.
In preparation for the annual budget, the budget department performs revenue projections, and is available for support to departments for their expense requests.
The budget preparation begins in January each year and concludes with the 2 public hearings held in September each year. The fiscal year begins October 1st and ends September 30th each year.
The budget is monitored continuously for any needed adjustments. Any new Council approved projects and programs may require adjustments to revenue and expense lines.
Analysis of existing programs and/or projects are also a responsibility of the Budget Department.
City of Milton Budget Book
FY 2024 RevenueFY 2024 Expense