The Office of Budget and Analysis is responsible for the development, preparation and distribution of the City’s annual budget document. This includes producing revenue and expenditure projections based on past history, performance and other methods, as well as determining what use of the limited city resources would provide the most amount of benefit to City Residents by identifying and prioritizing needs and allocating funds to those needs. This Office is also responsible for the preparation and distribution of the City’s Mid-year Fiscal Report, which illustrates the financial status of all budgeted funds as of June 30th of the current year, as compared to June 30th of the previous year. In addition to the Mid-Year Fiscal Report this office also provides quarterly reports to City Council as a tool so they may track the revenue and expenditures incurred by the City. It is also the responsibility of this office to monitor and authorize any personnel additions or changes as well as to work in conjunction with the purchasing office to ensure that the proper budgeted funds are available for the requested action. This office also provides support to the Business Administrator with analysis in preparation of labor contract negotiations with Police, Fire and AFSCME employees.

Office of Budget and Analysis
The City of Harrisburg
Rev. Dr. Martin Luther King, Jr. City Government Center
10 North Second Street, Suite 301
Harrisburg, PA 17101

Phone: 717-255-6507