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Office of Management & Budget (OMB)

OMB At A Glance

OMB Mission Statement

What the Department Does and for Whom

The Mission of the Office of Management and Budget is to support and enhance the effective and efficient operation of County government, maintain the County’s fiscal integrity and financial condition, and preserve the County’s AAA bond rating.

How Much? How Many?
  • FY16 Total Operating Budget: $4,093,855
  • FY16 Total Full-time Equivalents (FTEs): 29.5

Budget Preparation and Administration

What the Department Does and for Whom

Preparing and administering the operating and capital budgets, the six-year Capital Improvement Program  (CIP), and the six year fiscal plan (operating budget)

How Much? How Many?
  • FY16 Budget: $2,046,927; FY16 FTEs 14.7

Performance Analysis and Improvement

What the Department Does and for Whom

Providing management support through coordination of productivity improvements, performance measurement, and program evaluation

How Much? How Many?
  • FY16 Budget: $818,771; FY16 FTEs 5.9

Provision and Support of Budget Information Systems

What the Department Does and for Whom

Developing, administering, and providing information technology systems (including ongoing customer support for these systems) that allow County Departments to prepare, manage, and analyze their operating and capital budgets

How Much? How Many?
  • FY16 Budget: $614,078; FY16 FTEs 4.4

Provision of Fiscal Information and Advice

What the Department Does and for Whom

Providing accurate, timely, and objective information, analysis and recomendations to the County Executive, County departments, the County Council, and general public on fiscal issues

How Much? How Many?
  • FY16 Budget: $409,386; FY16 FTEs 3.0

Policy Development and Implementation

What the Department Does and for Whom

Developing, promulgating and applying appropriate budgetary policies and procedures

How Much? How Many?
  • FY16 Budget: $204,693; FY16 FTEs 1.5