Budget & Management Services
Mission
The Budget and Management Services Office works to support the Town Council , Town Manager , and Town Departments through the budget process to ensure that the Town of Garner continues to provide high-quality services to residents .
Summary
The Budget and Management Services Office analyzes revenue and expenditures , gathers , and tracks performance management data , and performs both short-term and long-term financial analysis to ensure the Town is in accordance with its overall strategic plan . Using data , planning , and forecasting tools , Budget and Management Services collaborates with Town departments to ensure that the Town is financially stable , efficient , and providing high-quality services .
Strategic Goals � Maintain a balanced operating budget that represents Town Council ’ s key priorities ( Fiscal
Responsibility ). � Adopt a Capital Improvement Plan alongside the Annual Operating Budget each fiscal year . � Develop and maintain a robust performance management process that ensures Town departments are empowered to meet and achieve their goals and objectives .
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