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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

  1. Assist the Mayor in the preparation and submission of the General Fund and Enterprise Fund's annual budgets.

  2. Assist the Mayor in the preparation and submission of the City's Five Year Capital Plan and Capital Budget.

  3. Assist the Mayor in the preparation and submission of the City's Three Year Financial Plan.

  4. Prepare and submit to the Mayor and all appropriate Boards, the City's Monthly Financial Status Report (FSR).

  5. Prepare and shepard through the Board Approval Process any budget transfers or additional appropriations.

Financial Reports and Information

Comprehensive Annual Financial Report for the Fiscal Year Ended June 30, 2004

Report on Compliance and Internal Control Over Financial Reporting 2006

Report on Federal Awards

Report on State Financial Assistance Programs

School Facilities Report - Highlights

Pension Plan Report - Hooker & Holcombe

Pension Plan Investment Policy


Ordinances


Procurement Ordinance


Fiscal Year Budgets

FY-2008 City of Waterbury Budget

FY-2007 City of Waterbury Budget


 




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