BUDGET DIVISION

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MISSION

The Budget Division of the City of Santa Fe's Finance Department services the institution’s strategic priorities through budget development that is aligned with the Mayor and Council's priorities as reflected by the democratic process of a representative government.  The Budget Division constantly works to provide both short and long term financial planning documents enabling City-wide planning, in a transparent and consistent presentation.  The 3 core members of the Budget Division include the Budget Officer, Senior Budget Analyst and Budget Analyst. The core team strives to provide excellent customer service to the departments, executive management, the Governing Body and the general public.

OPERATIONAL TASKS 

The Budget Office provides information and training to departments on budget policies and monitoring and enables greater efficiency and accountability in City operations by assuring that spending needs are properly balanced against fund availability.  The Budget Office monitors day-to-day spending and reviews City purchasing activities through the exercise of budgetary controls, ensuring that budget limitations set by the governing body are duly and properly enforced.  The Budget Office also ensures that adjustments to the approved budget are processed correctly and are accompanied by the necessary authorizations and fund availability.

 

5 YEAR CAPITAL IMPROVEMENTS PLAN FY 2017-22

 5 YEAR CAPITAL IMPROVENMENT PLAN FY 2015/16 - 2019/2020

FINANCIAL REPORTS  

BUDGET BOOKS 

FY2021-2022           

FY2019-2020 section A

FY2019-2020 section B

2018-2019

2017-2018

2016-2017                                                              

2015-2016 

2014-2015

2013-2014 

2012-2013

2011-2012

2010-2011

2009-2010

2008-2009

2007-2008

Section 1 - 2006-2007 Section 2 - Economic Development and Index

COMMUNITY IMPACT

The Budget Office serves the interests of the citizens of the City of Santa Fe by helping to balance community priorities against available resources and by ensuring that proper controls are enforced in order to maintain efficient City operations within the limits of available revenues and the policies laid down by the City Council.

Contact Us

Alexis Lotero
Budget Officer
(505) 955-6137
[bot protected email address]

Andrew J. Hopkins
Principal Budget Analyst
(505) 955-6177
[bot protected email address]

Lawrence Lovato
Senior Budget Analyst
(505) 955-6319 
[bot protected email address]

 

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