The Budget and Evaluation Department prepares the City Manager's Recommended Two-Year Operating Budget and Six-Year Capital Improvements Program (CIP) and serves as a consultant for operations and organizational productivity efforts and studies.
The Department leads and serves the organization in making informed decisions in resource allocation, program evaluation, and long-range financial and management planning. In addition, the department supports organizational strategic planning through coordination of the work planning process.
Analysts serve as consultants to their assigned departments, providing expertise in program evaluation, resource allocation, reorganization of workflow and staff, and budget preparation.
For more information about the Budget and Evaluation Department or the budget process, send us a request for information.
Cost and Performance Data
To evaluate and improve the efficiency and effectiveness of its services, the City annually participates in a performance measurement project that compares its service costs and accomplishments to other NC municipalities.
City departments that participate in the project include Engineering and Inspections, Field Operations, Financial and Administrative Services, Fire, Guilford Metro 9-1-1, Human Resources, Police, and Water Resources.