City of Waterbury, CT - Office of Budget Control

Office of Budget Control
	236 Grand St. 2nd floor Waterbury, CT 06702 Phone: (203) 574-6730 Fax: (203) 753-0000 Budget Director Ofelia Matos Hours of Operation 9 a.m. to 5 p.m.

Mission

The Budget Office's responsibilities include assisting the Mayor in the prepartation, submission, and monitoring of the annual budget, which activites include approval of personnel and purchasing requistions and such other powers as may be delineatedby the City's charter and ordinances. The Budget Office's budgetary responsibilities shall include the annual general fund generating budget, the capital budget, and the budgets for all of the City's other funds.

Core Functions
Assist the Mayor in the preparation and submission of the General Fund and Enterprise Fund's annual budgets. Assist the Mayor in the preparation and submission of the City's Five Year Capital Plan and Capital Budget. Assist the Mayor in the preparation and submission of the City's Three Year Financial Plan. Prepare and submit to the Mayor and all appropriate Boards, the City's Monthly Financial Status Report (FSR). Prepare and shepard through the Board Approval Process any budget transfers or additional appropriations .
Financial Reports and Information
City of Waterbury Monthly Financial Report - May / June 2009 City of Waterbury Capital Improvement Plan 2010-2014

Fiscal Year Budgets

FY-2010 City of Waterbury Budget

FY-2008 City of Waterbury Budget

FY-2007 City of Waterbury Budget