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Departments

    Mission Statement  
    The Budget Office Mission is to support the City Manager and Departments in the development and management of the City's financial plan by employing creative planning strategies that continue the funding of high quality services to the citizens of Grand Rapids.
     
     
    To view the FY16 Cost Allocation Plan click here
     
    To view the Healthcare Trend Reports click here
     
    To view Retiree Healthcare Actuarial Valuations:
    To view the FY2018 Fee Schedule for existing fees, click here
    To view the FY2018 Fee Schedule for new fees, click here
     
    To view the FY2018-FY2022 Capital Plan click here
     To view the FY2017-FY2021 Capital Plan click here
     
    To view City Commission Powerpoint presentations regarding FY2018 proposed budget:
     
     
    To view an annual Fiscal Plan , please click on the appropriate link:
    To view Fiscal Plans from previous years, click here.
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