Office of Budget and Program Evaluation
Budget Director, Marisa Waxman

The Office of Budget and Program Evaluation performs budgetary functions for the City, including preparing and monitoring the annual operating and capital budgets for the City, providing periodic projections of the year end fund balance for the operating funds for the City, preparing the City's five-year financial and strategic plan including financial and economic forecasts and assumptions, as well as other budgetary reports as required. The office also prepares and monitors appropriations legislation and reviews and analyzes City spending and project requests, as relevant.