Budget Tool Kit for Council Staff

General Resources

• Glossary of Budget Terms

• Step by Step Budget Process

• CSG Definitions

• Budget BrownBag Presentations:

  • Overview of the Office of the Budget Director

  • Budget Basics & Beyond

  • Budget Analysis Tools

  • Committee Budget Process & Legislation

  • Federal COVID Recovery Funds

  • Annual Comprehensive Financial Report (ACFR) Basics

  • Fiscal Impact Statement Basics for Council Staff

FY 2025 RESOURCES

• KEY DOCUMENTS

• FY 2025 BUDGET HEARING SCHEDULE

• FY 2025 BUDGET LOOKUP TOOL (coming soon)

• AGENCY RESPONSES TO COMMON BUDGET QUESTIONS

• ONE-TIME ENHANCEMENTS

• VACANCY SAVINGS

• ARPA Project descriptions

• FRINGE BENEFIT RATES

• FIXED COSTS FY2022-2025

• FEE SCHEDULE by agency

• FINE SCHEDULE by agency

• OP FY25-30 CIP COMP PLAN REVIEW

• DDOT CIP PLAN ALIGNMENT ANALYSIS

FY 2024 RESOURCES

• Key Documents

• FY 2024 Budget hearing schedule

• FY 2024 Budget Lookup Tool

• Agency Responses to Common Budget Questions

• ARPA project descriptions FY2021 - FY2024

• fixed costs Year-to-date

• Fixed Costs FY2021 - FY2024

• FRINGE BENEFIT RAtes

• inter-agency project budget

• master fee schedule

• master fine schedule

• One-time enhancements

• Vacancy Savings

FY 2023 Resources

• Key Documents

• Agency Responses to Common Budget Questions

• One-time Funding

• Vacancy Savings

• FY23-FY28 Capital Improvement Plan (CIP)

• DDOT CIP Review

• fy21-fy24 ARPA Project descriptions

• ARPA Federal Payment

• ARPA Local Revenue Replacement

• MAINTENANCE AND lEASING INFORMATION

• Fleet condition summary

• FLEET COST SUMMARY AND VEHICLE COUNT

FY 2022 Supplemental Budget(s) Resources

• Key Documents

• FY 2022 Supplemental Narratives