Budget Oversight 2021

Previous Years’ Responses

In preparation for each agency performance and budget oversight hearing, Council committees ask all government agencies a series of detailed questions about performance, employees, services, spending, and accounting practices. Agencies submit their responses in advance of the hearing so that the Council can have as much background as possible on the agency’s operations and expenditures when questioning department heads and other key witnesses. In addition, to assist the Council with reviewing, analyzing, and preparing the budget each fiscal year, the Office of the Budget Director requests that each agency provide the following:




These documents ensure that the Council has the same set of critical information from each agency necessary for completing its work on the annual budget.


Business and Economic Development

Committee of the Whole


Facilities and Procurement

Government Operations


Housing and Neighborhood Revitalization

Human Services

Judiciary and Public Safety

Labor and Workforce Development

Recreation and Youth Affairs

Transportation and the Environment