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Budget & Finance

Performance measure data now online

Leading for Results (LFR) performance measure data is now online for all City departments. LFR provides information to decision makers and citizens and helps City departments demonstrate to their customers the services they provide. View data


Five-Year Forecast Presented to Council

The Five-Year Forecast for FY17-FY21 was presented to the City Council at a workshop on February 2, 2016. The purpose of this document is to present a forecast on the economy, evaluate the City's financial condition and provide an operational outlook for the City. The presentation to the Council included an economic forecast by Dr. Russell Evans, Executive Director of the Steven C. Agee Economic Research and Policy Institute at Oklahoma City University as well as a review of the other forecast areas.

Financial Summaries

Interim financial summaries are prepared after the close of each quarter.  These are not audited financial statements, but an interim review of revenues and expenditures.

Leading for Results Performance Reports

Leading for Results integrates strategic business planning, budgeting, and performance management to focus on the results customers expect from the services provided by the City.

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