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Bureau of the Budget and Management Research

The Bureau of the Budget and Management Research formulates the City's annual operating budget and recommends annual capital expenditures to the Director of Finance. It prepares fiscal notes for all local legislation, and provides policy and fiscal research and analysis on a variety of administrative, departmental and citywide issues. The bureau provides oversight of all budget expenditures. The bureau is responsible for the Administrative Manual, which communicates official City policies and procedures affecting City employees.  Read More

 Lean Newsletter

Click here to view the May 2015 issue of the Lean Newsletter

 

 Lean Government Training

Sign up today for beginner and intermediate Lean Government training!  Training is free to all City employees and will take place in the City’s Innovation Lab.

 

 Agency Detail Volume I

 Agency Detail Volume II



BBMR News

Fiscal 2016 Capital Budget Book Fiscal 2016 Capital Plan and Six Year Capital Plan Summary
Fiscal 2016 Agency Detail I Agency Detail - Volume I
Fiscal 2016 Agency Detail II Agency Detail - Volume II
Fiscal 2016 Executive Summary

Fiscal 2016 Executive Summary

Fiscal 2016 Preliminary Budget Plan

Fiscal 2016 Preliminary Budget Plan

FY16 BOE Hearing

Fiscal 2016 Preliminary Budget Plan

Change to Grow

Change to Grow

Change to Grow is a first-of-its kind, long-term fiscal roadmap to help achieve our goal to grow Baltimore by 10,000 families over the next decade.


Ten Year Financial Plan

Ten Year Financial Plan

The Ten-Year Financial Plan has been developed to help ensure that this is the time when Baltimore truly begins to move forward in a new direction. This report contains the background information in the Change to Grow report.


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